Job Description: PeaceHealth is seeking a Patient Account Specialist for a Full Time, 1.00 FTE, Day position. The... Receivable via timely follow-up and resolution of balances owed. Essential Functions Screens patients and processes...
Service/Plant Support Account Manager(s) in the review and resolution of customer open accounts receivable balances... and actions to fulfill customer requirements Complete the review of lateness report, communication, and follow-up with plant...
Description : The Billing Specialist is responsible for the daily follow up on all delinquent patient balances.... Follow regulations for collection, medical records, accounts receivable, and accounts payable in order to meet department...
University of Pittsburgh Physicians Department of Orthopaedics is hiring a full-time Contact Center Specialist, Senior... and telephone billing inquiries from patients and insurance carriers in accordance with departmental protocols. Complete follow-up...
University of Pittsburgh Physicians is hiring a full-time Contact Center Specialist to support the Heart and Vascular... from patients and insurance carriers in accordance with departmental protocols. Complete follow-up on unpaid account balances...
UPMC University of Pittsburgh Physicians is hiring a full-time Contact Center Specialist, Senior to join their team... and telephone billing inquiries from patients and insurance carriers in accordance with departmental protocols. Complete follow-up...
UPMC is excited to invite you to apply for the Contact Center Specialist position! This full-time role offers a Monday..., and insurance details to maintain data accuracy, updating records for patients who have not been interviewed in the past 30 days...
better reimbursement, reduce outstanding revenue and time spent on working rejections or additional claim follow up. Prepares... and rejections in an effort to resolve accounts receivable. Critically analyze and process documents for resolution of third party...
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...
Job Description: Position Title: Medical Billing Specialist Schedule: Full Time Days (40 hours) Salary..., for distribution. Prepares monthly Accounts Receivable reports and uses them for account analysis and timely follow-up of aging...
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...
Job Description: Overview CORT Events is seeking a full-time Sales Support Specialist to join our team in Hanover... management, accounts receivable, addressing client complaints, and updating client records and orders. This is an onsite...
. This is a full-time days position located at Baptist Metro Square. At Baptist Health, our Claims Resolution Specialists in Vendor... I position at Baptist Metro Square, please apply now! Full/Part Time Full-Time Shift Details Days Education...
Billing & Claims Specialist in Healthcare Full Time Days | 8am-4:30pm (flexible) | Monday-Friday *** $19-$22/hr... supports our mission and values by managing accounts receivable follow up to create positive cash flow and exceed highest...
computer systems and set appropriate follow up. Follow up with insurance carriers leveraging managed care contracts to ensure... of the hospital’s business office to analyze, track and pursue Managed Care denied accounts receivable. Successful candidates...
computer systems and set appropriate follow up. Follow up with insurance carriers leveraging managed care contracts to ensure... of the hospital’s business office to analyze, track and pursue Managed Care denied accounts receivable. Successful candidates...
computer systems and set appropriate follow up. Follow up with insurance carriers leveraging managed care contracts to ensure... of the hospital’s business office to analyze, track and pursue Managed Care denied accounts receivable. Successful candidates...
Description : Revenue Cycle Specialist *This is a Hybrid position requiring 3 days in our Mt Laurel, NJ office...* We offer competitive salary, full benefits package, Paid Time Off, and opportunities for professional growth. Pinnacle Treatment Centers...