, verifies, and records customer payments and transactions related to accounts receivable. Creates invoices according to company... Manager and other staff. Collaborates with the Collections Manager to reconcile accounts receivable on a periodic...
Job Overview & Responsibilities: The Accounts Receivable Specialist supports PT Solutions by playing a key role in.../benchmarks as set and communicated by Billing Manager Serve as primary customer service representative for payer inquiries/calls...
internal controls over accounts receivable, RCM process. Monitors accounts sent for collection and reimbursements...Scion Staffing has been engaged to conduct a search for a Revenue Cycle Specialist on behalf of our client...
for collection or adjustment to correct errors in accounts. Accept incoming phone calls to handle billing issues and/or process... system regarding status of payment on accounts. Coordinate with offsite collections specialist on collection strategies...
specialist, asset recovery agent, accounts receivable, accounts receivable specialist, billing specialist, etc. is strongly... and PTO each year Comprehensive Health Coverage: Benefit from medical, dental, and vision plans with a 70/30 cost share...
including accounts receivable follow-up, customer service, correspondence response and daily reconciliation of activities... insurance follow-up, billing and collections. One year of similar medical facility, physicians office or experience...
including accounts receivable follow-up, customer service, correspondence response and daily reconciliation of activities... insurance follow-up, billing and collections. One year of similar medical facility, physicians office or experience...
including accounts receivable follow-up, customer service, correspondence response and daily reconciliation of activities... insurance follow-up, billing and collections. One year of similar medical facility, physicians office or experience...
including accounts receivable follow-up, customer service, correspondence response and daily reconciliation of activities... insurance follow-up, billing and collections. One year of similar medical facility, physicians office or experience...
and validates proper consent for patient treatment. Assists clinic in meeting goals related to days in accounts receivable...Overview: Our Patient Service Specialist plays a vital role as part of a team, handling essential business office...
and validates proper consent for patient treatment. Assists clinic in meeting goals related to days in accounts receivable...Overview: Our Patient Service Specialist plays a vital role as part of a team, handling essential business office...
including accounts receivable follow-up, customer service, correspondence response and daily reconciliation of activities... insurance follow-up, billing and collections. One year of similar medical facility, physicians office or experience...
including accounts receivable follow-up, customer service, correspondence response and daily reconciliation of activities... insurance follow-up, billing and collections. One year of similar medical facility, physicians office or experience...
including accounts receivable follow-up, customer service, correspondence response and daily reconciliation of activities... insurance follow-up, billing and collections. One year of similar medical facility, physicians office or experience...
including accounts receivable follow-up, customer service, correspondence response and daily reconciliation of activities... insurance follow-up, billing and collections. One year of similar medical facility, physicians office or experience...
corrections for clean claim production and submission on an as needed basis. Finance - Review s accounts receivable on a daily... and/or agencies concerning accounts receivable activity according to established polices and procedures on a regular basis...
encounters and procedures, and for retroactive recovery reviews regarding medical necessity and limited billing compliance... accounts receivable goals and objectives. Assure patient privacy and confidentiality as appropriate or required. Initiate...
Operations work within a small team to resolve medical claims with the hospital billing team and follow up on post processing... setting. Shift Details: Monday-Friday 8:00am - 5:00pm. Claims Resolution Specialist I, Hospital Billing Office...
as needed in managing customer billing and accounts receivable. Conduct Periodical review the project status by analyzing...RELYANT Global, LLC is currently seeking an experienced Project Controls Specialist for project-based work in Guam...
with: Dental terminology CDT codes Dental insurance billing Accounts receivable Medicaid Insurance Specialist ideal... claims Managing accounts receivable including appeals Process and monitor incoming payments Update insurance plans/fee...