to insurance timely, posting of payments accurately, and manage the denials and Accounts Receivable. The Revenue Cycle Specialist...Preferred Primary Care Physicians (PPCP) is currently recruiting for an onsite full-time Revenue Cycle Specialist...
attire, jeans are our norm! Responsibilities Investigate and follow-up on all open balances for accounts... consistent, productive, and timely follow-up, as often as is needed to collect on the account. Time between account follow up...
problems and reducing accounts receivable. Pay: $17/hour Schedule: 8:30am - 5pm Type: Full-time Education: High School... payment of delinquent accounts. Fax documents to client accounts for effective follow up. Performs other duties assigned...
records with accurate insurance information. Manage accounts receivable and follow up on overdue payments. Collaborate...Job Details Job Location: Admin Office - Phoenix, AZ Position Type: Full Time Salary Range: Undisclosed...
UPMC Community Medicine Incorporated is hiring a full-time Contact Center Specialist to support Groff Orthopaedics... number of days possible on accounts receivable. Assign accounts deemed un-collectible to external collection agencies on a monthly...
all outstanding accounts receivable. Performs a variety of duties including accounts receivable follow-up, customer service... with coworkers Responsibilities: Performs accounts receivable follow-up activities for their assigned payers/accounts using...
all outstanding accounts receivable. Performs a variety of duties including accounts receivable follow-up, customer service... with coworkers Responsibilities Performs accounts receivable follow-up activities for their assigned payers/accounts using...
all outstanding accounts receivable. Performs a variety of duties including accounts receivable follow-up, customer service... with coworkers Responsibilities: Performs accounts receivable follow-up activities for their assigned payers/accounts using...
all outstanding accounts receivable. Performs a variety of duties including accounts receivable follow-up, customer service... with coworkers Responsibilities Performs accounts receivable follow-up activities for their assigned payers/accounts using...
, prepare invoices for claim submission, payment, follow-up and reconcile all Account Receivable. EDUCATIONAL REQUIREMENTS... Data Entry of all client/patient information. Post Payments from all 3rd party payers & Self Pay Clients, Follow-up...
will affect both the accounts payable report and the accounts receivable register Understand and learn proper ways of billing.... All full-time employees must obtain 52 hours of training a year and complete required training prior to the deadline...
will affect both the accounts payable report and the accounts receivable register Understand and learn proper ways of billing.... All full-time employees must obtain 52 hours of training a year and complete required training prior to the deadline...
position is based in the San Diego county area with expectations to work in the office 5 days per week full-time... for processing accounts payable and accounts receivable tasks for external clients of the firm, rather than the firm itself...
to follow up on outstanding insurance payments that need to be reviewed for additional follow up Identify claims that need... experience. Knowledge of workers’ compensation claims preferred Experience with insurance follow up, calling insurance...
year of full-time employment with increasing accrual rates with years of service. (That adds up to a possible 30 days off... personnel, permitting and loan personnel. Job Description: Financial: Performs accounts payable/accounts receivable...
Job Type Full-time Description Do you want to be part of a leading, patient-centered organization... time, Sick time, Personal Days, Floating Holidays, and Company paid holidays! Responsible for managing the revenue cycle...