and monitor accounts through the Billing, Denial, & Follow-Up work queues · Work assigned accounts with higher complexity (high...Job Type: Regular Time Type: Full time Work Shift: Day (United States of America) FLSA Status: Non-Exempt When...
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...
including accounts receivable follow-up, customer service, correspondence response and daily reconciliation of activities...Overview: Now hiring a full time Denial/Appeals Specialist! Responsible for tracking, appealing and resolving...
accounts receivable follow-up, customer service, correspondence response and daily reconciliation of activities. Identifies...Overview Now hiring a full time Denial/Appeals Specialist! Responsible for tracking, appealing and resolving denied...
signed patient collection policy) Performs detailed audits of accounts when applicable and ensures timely follow-up...: Demonstrates thorough understanding of the Accounts Receivable function compliant with Federal and State regulations and RC Billing...
-time employees are vested after five years of service. 401(k) with up to 4% contribution match.The 401(k) is offered... in addition to the pension. Paid time off.Paid vacation, personal days, sick days, bereavement days and parental leave. Career...
. Full-time employees are vested after five years of service. 401(k) with up to 4% contribution match. The 401(k) is offered... in addition to the pension. Paid time off. Paid vacation, personal days, sick days, bereavement days and parental leave. Career...
statement of accounts Review customer aging report and follow-up on payments for outstanding invoices/ accelerate cash... collections including reconciliations for short paid invoices. Follow-up with customers on missing remittances and provide...
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...
accounts receivable for outstanding balances and follow up with insurance companies, patients, and providers. Work to resolve... medical billing accounts receivable work Availability to work full-time (40 hours per week) between the hours of 8am and 6...
accounts receivable for outstanding balances and follow up with insurance companies, patients, and providers. Work to resolve... medical billing accounts receivable work Availability to work full-time (40 hours per week) between the hours of 8am and 6...
accounts receivable for outstanding balances and follow up with insurance companies, patients, and providers. Work to resolve... medical billing accounts receivable work Availability to work full-time (40 hours per week) between the hours of 8am and 6...
accounts receivable for outstanding balances and follow up with insurance companies, patients, and providers. Work to resolve... medical billing accounts receivable work Availability to work full-time (40 hours per week) between the hours of 8am and 6...
, reconciliation of Accounts Receivable and Unbilled/Unearned Services. Participate in project accounting kick-off meetings... up on subcontractor payment requests with Accounts Payable. Provide guidance to Billing Agents on the transfer...