& Affordability e.g. minimal or zero copays, team member cost sharing premiums, daycare Summary : The Accounts Receivable... Specialist submits billing to the appropriate party and follows-up for adjudication and payment of individual claims...
, resolution of credits and issuance of refunds, identification of payment variance invoices, follow up and resolution of denied...Job Description: Overview Ensures the financial integrity of the UF Health Physicians Billing and Accounts...
, resolution of credits and issuance of refunds, identification of payment variance invoices, follow up and resolution of denied...Job Description: Overview Ensures the financial integrity of the UF Health Physicians Billing and Accounts...
for collection activities including but not limited to insurance follow-up, resolving denials & rejections, submitting re-bills, re... is based upon relevant education and experience per hour. Hourly Pay: $21.32—$25.40 USD Share Follow-Up Specialist...
Description : Come join our Valley View team as a full-time Accounts Receivable Specialist! This is a full-time...: * This position is responsible for insurance accounts receivable and follow up on unpaid or incorrectly paid claims This position...
and caregivers. Accounts Receivable Specialist - Healthcare Houston, TX (NOT Remote) Monday - Friday in Office Full Time... as identified during payment posting. Follow-up and work outstanding account receivable report. Validate and determine appropriate...
Do: The Accounts Receivable Billing Specialist is responsible for timely billing and follow-up of insurance claims...Overview An Accounts Receivable Billing Specialist is needed to help us in our endeavor to build the healthiest...
review of the first fourteen days of follow up on the claim to ensure proper receipt of the claim by the insurance company... Accounts Receivable Specialist-Billing supports the revenue cycle for Trinity Medical practices including Vascular, Niagara...
by verifying patient insurance information, reviewing billing information, verify accuracy of charges. Performs follow-up... all patient accounts with each action taken into appropriate system. Follow up on all daily correspondence received on a timely...
coverage. Submits claims on a daily basis for consistent revenue management. Accounts Receivable Follow up for Insurance... patient AR, Insurance AR, denials and appeals. Employment Type: Full-time Shift: Mon-Fri 8a-4:30p Weekly Scheduled Hours...
Region is a full-service brokerage providing business insurance, employee benefits, private client insurance, and retirement.... As an Accounting Specialist - Receivable, you will be responsible for ensuring timely and accurate accounting functions...
following departments: Billing & Follow Up - Denials Accounts Receivable Specialist Credits Department Medicaid/Medicare... Health in a hospital setting strongly preferred Position Details Job Type: Full Time (1.0 FTE) Shift: Days Department...
will be assigned to and support one or more of the following departments: Billing & Follow Up - Denials Accounts Receivable... and collection of accounts.This individual must follow departmental productivity and quality control measures that support the...
Business Office-Billing & Collection Specialist - Full Time POSITION SUMMARY: To effectively provide billing... Membership for your household (full-time employees) (A Division of REMSA). Employer Paid Basic Life and AD&D insurance. Unum...
SUMMARY Provide analysis and collection of Senior Living and Health Care (SLHC) facilities Accounts Receivable... and ALF facilities Provide customer service for staff, residents and responsible parties Monitor census input and follow up...
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...
: (90%) Insurance Denial Follow-up Accurately and efficiently reviews denied claim information using the payer..., is looking for an Insurance Denials Specialist II to join our team. We are challenging the status quo by shining light on radiology and making it...
all outstanding accounts receivable. Performs a variety of duties including accounts receivable follow-up, customer service... accounts receivable follow-up activities for their assigned payers/accounts using monthly aged account work queues and/or A/R...
within the guidelines of HIPAA. Job Duties: Accounts Receivable Collect accounts by sending bills or following up on bills... of authorization requests and follow-up activities on each account. Patient Financial Services: Identify trends and root causes...
This is a Full Time (80 hours every pay period) benefited position, Monday-Friday from 9AM-5:30PM. Over time additional..., while also performing follow up actions to gather accurate information needed from patients, payers and providers. The ideal candidate...