Patient Pay Specialist Status: Full Time Hours: 9 am to 5:30 pm Location: Grand Blanc, MI Hart Medical... as well as keeping management informed of changes that affects accounts receivable. · Other duties as requested by management...
Summary Onsite The accounts receivable collections specialist will be responsible for maintaining industry... insurance claims. The collections specialist will work the aging reports as directed by the A/R Manager. Responsible...
project number, terms, funding source, company, general ledger structure, etc. o Journalize appropriate accounts receivable...(s) and resolves immediately with AFR Cash Processing Generates monthly Grant Accounts Receivable report(s). o Provides report...
-up, credit balance review and resolution, keeping the hospital's accounts receivable as accurate as possible. KEY... and/or denial disputes Validate accounts for accurate payments, discounts, and contractual adjustments Reply to insurance carrier...
-up, credit balance review and resolution, keeping the hospital's accounts receivable as accurate as possible. DUTIES...WE ARE NORTH SHORE MEDICAL CENTER! Our primary function is to offer continuous nursing, medical, and other health...
and annual reports. May supervise posting of entries to such ledgers as general, accounts payable, and accounts receivable...'s foremost research institutions, UT Southwestern Medical Center is known for our life-changing research that has led us to 6...
or related field with core duties related to medical insurance collections, billing, accounts receivable, A/R, collecting... knowledge of medical terminology. Possess knowledge of health insurance billing. Read and interpret EOBs and can calculate...
support resolution of customer disputes and accounts receivable discrepancies (i.e.billing/installation/customer issues... skills to close sales for assigned accounts in accordance with company policy, procedures and culture. Owns account...
support resolution of customer disputes and accounts receivable discrepancies (i.e.billing/installation/customer issues... skills to close sales for assigned accounts in accordance with company policy, procedures and culture. Owns account...
support resolution of customer disputes and accounts receivable discrepancies (i.e.billing/installation/customer issues... skills to close sales for assigned accounts in accordance with company policy, procedures and culture. Owns account...
support resolution of customer disputes and accounts receivable discrepancies (i.e.billing/installation/customer issues... skills to close sales for assigned accounts in accordance with company policy, procedures and culture. Owns account...
or related field with core duties related to medical insurance collections, billing, accounts receivable, A/R, collecting... knowledge of medical terminology. Possess knowledge of health insurance billing. Read and interpret EOBs and can calculate...
support resolution of customer disputes and accounts receivable discrepancies (i.e.billing/installation/customer issues... skills to close sales for assigned accounts in accordance with company policy, procedures and culture. Owns account...
support resolution of customer disputes and accounts receivable discrepancies (i.e.billing/installation/customer issues... skills to close sales for assigned accounts in accordance with company policy, procedures and culture. Owns account...
to high complexity medical claims. Must remain current with governmental and third party billing, follow-up and appeal..., escalated accounts receivable concerns, and special projects for the health system. What You Will Do Reviews and corrects...
! Overview: As an Insurance A/R Specialist, you'll collect payments for an assigned segment of the insurance accounts receivable.../processed Services each account in priority of importance and independently billing accounts with understanding...
support resolution of customer disputes and accounts receivable discrepancies (i.e.billing/installation/customer issues... skills to close sales for assigned accounts in accordance with company policy, procedures and culture. Owns account...
Reimbursement Specialist/Analyst. The Reimbusement Specialist/Analyst is responsible for the resolution of accounts entered... into the Audit, Denial and Accounts Receivable Systems. Key Responsibilities include: To ensure a complete and transparent...
support resolution of customer disputes and accounts receivable discrepancies (i.e.billing/installation/customer issues... skills to close sales for assigned accounts in accordance with company policy, procedures and culture. Owns account...
support resolution of customer disputes and accounts receivable discrepancies (i.e.billing/installation/customer issues... skills to close sales for assigned accounts in accordance with company policy, procedures and culture. Owns account...