- Fresenius Medical Center (Savannah, GA)
- …location, located in the United States **PURPOSE AND SCOPE:** The Patient Account Representative - Collections provides administrative support to the ... the assigned function(s). Through ongoing database maintenance, the Patient Account Representative - Collections ensures the timely receipt of claim… more
- Hawaii Pacific Health (Honolulu, HI)
- …services and more. Hawai'i Pacific Health is recognized nationally for its excellence in patient care and the use of electronic health records to improve quality and ... patient safety. A hospital cannot function well without an...position. In this role you will perform billing and account follow-up activity for a generally fixed portion of… more
- Fresenius Medical Center (Plano, TX)
- …with a large stable Industry Leader!** The Bilingual Spanish/English Medical Debt Collections Representative will perform collection follow up with patients on ... + Update the patient record to identify actions taken on the account . + Achieve monthly department collection goal. + Maintain minimum production standards. +… more
- Owens & Minor (Tallahassee, FL)
- …factors such as experience, skills, education and location. **JOB SUMMARY** The collections representative follows-up with insurance companies to resolve unpaid ... claims. **ESSENTIAL DUTIES AND RESPONSIBILITIES** + Researches any overdue account balance that is fully or partially unpaid and follows up by mail and/or phone to… more
- Calvert Memorial Hospital (Prince Frederick, MD)
- + JOB DESCRIPTION DETAILS + Job Summary : + Responsible for all patient account functions to include billing, collections , and follow up in a timely and ... accurate matter. Performs all duties of Accounts Receivable Representative I. Offers specialized billing and collection services for the Business Office Department… more
- Akumin (FL)
- The ** Patient Account Representative ** (PAR) is the organization's liaison between the patient (or patient 's relatives) and the healthcare provider. ... The primary function of a PAR is to handle patient questions, complaints, and concerns while also being able...Research and communicate to Collection Manager procedures to help Collections operate more efficiently and improve days outstanding. +… more
- TEKsystems (Lake Bluff, IL)
- …by direct supervisor. * Other duties as assigned. Skills Customer service, Collection, Patient account , Medical collections , Medicare, Medicaid, Health care, ... clients with requests for changes to their requisitions, critical values, and patient information. * Documents all calls into appropriate systems. * Communicates… more
- BayCare Health System (Largo, FL)
- …including billing, collections , customer service, and cash applications, documents patient account activity, responds to customer billing inquiries, posts ... and additional help with AR collections as needed. **Responsibilities:** The Patient Financial Representative II performs patient accounting functions… more
- Emanate Health (Covina, CA)
- **Current Emanate Health Employees - Please log into your Workday account to apply** Everyone at Emanate Health plays a vital role in the care we deliver. No matter ... areas of the payment process including customer service, billing, collections , follow-up and cash posting. Area assignments may be...License Requirement : None Delivering world-class health care one patient at a time. Pay Range: $21.00 - $31.50… more
- BayCare Health System (Clearwater, FL)
- …including billing, collections , customer service, and cash applications, documents patient account activity, responds to customer billing inquiries, posts ... to 4:30 PM + **Days:** Monday through Friday This Patient Financial Representative II opportunity is a...2 years related field Equal Opportunity Employer Veterans/Disabled **Position** Patient Financial Rep II **Location** Clearwater |… more
- Pomona Valley Hospital Medical Center (Pomona, CA)
- SEEKING APPLICANTS WITH HOSPITAL BILLING AND COLLECTIONS EXPERIENCE Position Summary: Billers: Responsible for accurate and timely billing initial or subsequent ... submissions, ensuring that both facility and professional bill forms have been submitted. Follow-up: Responsible for ensuring accounts have been adjusted per the terms of applicable contracts. Responsible for ensuring the payer is in receipt of our claims and… more
- Mass Markets (Hinesville, GA)
- …the success of a globally expanding, industry-leading organization. We're seeking a skilled Collections Representative to join our team and take ownership of ... a brief pre-employment test. POSITION RESPONSIBILITIES Key Responsibilities: + Outbound Collections : Initiate calls to customers with past-due accounts to discuss… more
- Rady Children's Hospital San Diego (San Diego, CA)
- …SUMMARY: Under the direction of the Manager, Professional Billing & Coding, the Billing & Collections Rep I is responsible to review and process charges via our ... claims identified with potential new payor plan coverage added to the patient 's account . Assists with other related duties as assigned. SKILLS REQUIRED: -… more
- BJC HealthCare (St. Louis, MO)
- …work experience) **Additional Information About the Role** BJC HealthCare is seeking a Patient Accounts Representative I for our denial follow up team! Ideal ... top medical schools in the country. **Preferred Qualifications** **Role Purpose** The Patient Accounts Representative I is responsible for ensuring the timely… more
- TEKsystems (Lake Bluff, IL)
- …you will provide exceptional service to healthcare clients by assisting with patient account inquiries, medical collections , and insurance-related questions. ... and strong communication skills. Responsibilities: + Provide assistance via phone for patient account management, billing inquiries, and insurance verification +… more
- Mass Markets (Dallas, TX)
- POSITION OVERVIEW COLLECTIONS REPRESENTATIVE (FULL-TIME) Join our team and grow with us! We need account receivable specialists to respectfully recover past ... and negotiation + Must be customer service oriented (empathetic, responsive, patient , and conscientious) + Ability to multi-task, stay focused and self-manage… more
- Virtua Health (Moorestown, NJ)
- …Job Information: Summary:Responsible for accurate and timely billing and account collections .Obtains required billing information / documentation ... Enters all charges and submits bills in accordance with Patient Accounting policy.* Posts payments, performs daily reconciliations, produces daily… more
- University of Rochester (Rochester, NY)
- …degree in business administration required. + 2 years of hospital/professional Patient Accounting, Consumer Collections experience, or Certification obtained ... Type: Full time Scheduled Weekly Hours: 40 Department: 500011 Patient Financial Services Work Shift: UR - Day (United...collected through routine billing and collection activities. Claim Resolution Rep III will make independent decisions as to the… more
- Rady Children's Hospital San Diego (San Diego, CA)
- …Under the direction of the Manager Professional Billing & Coding, the Billing & Collections Representative II (BCII) is responsible for the resolution of all ... by Leadership. Selection of activities and documentation on each account in the patient financial record will be completed in accordance with guidelines.… more
- Catholic Health Services (Smithtown, NY)
- …to providing a supportive environment, committed to the highest standards of patient care, where health care professionals can develop their expertise and strengthen ... evidence based practice to improve outcomes - to every resident and patient , every time Job Details POSITION REQUIREMENTS AND QUALIFICATIONS: Education: High School… more
Related Job Searches:
Account,
Account Rep,
Collections,
Collections Rep,
Patient,
Patient Account,
Patient Account Rep,
Rep