billing accounts receivable and follow up on outstanding billed services. Qualifications: Previous experience working in... is responsible to completely and accurately perform assigned tasks related to physician billing accounts receivable and follow up...
Description : We are seeking a detail-oriented and motivated Accounting Support Specialist to join our finance team... and organizational skills. Ability to work effectively in a team and communicate clearly. Preferred Skills: Experience in accounts...
on UofL Health, go to www.uoflhealth.org. Job Summary: The Accounts Receivable Customer Service Specialist answers... incoming telephone calls, i.e., patients, insurance companies, physician offices, etc. regarding questions on hospital accounts...
on UofL Health, go to www.uoflhealth.org. Job Summary: The Accounts Receivable Customer Service Specialist answers... incoming telephone calls, i.e., patients, insurance companies, physician offices, etc. regarding questions on hospital accounts...
.uoflhealth.org. Job Summary: The Accounts Receivable Customer Service Specialist answers incoming telephone calls..., i.e., patients, insurance companies, physician offices, etc. regarding questions on hospital accounts. With resolution, assists...
.uoflhealth.org. Job Summary: The Accounts Receivable Customer Service Specialist answers incoming telephone calls..., i.e., patients, insurance companies, physician offices, etc. regarding questions on hospital accounts. With resolution, assists...
.uoflhealth.org. Job Summary: The Accounts Receivable Customer Service Specialist answers incoming telephone calls..., i.e., patients, insurance companies, physician offices, etc. regarding questions on hospital accounts. With resolution, assists...
.uoflhealth.org. Job Summary: The Accounts Receivable Customer Service Specialist answers incoming telephone calls..., i.e., patients, insurance companies, physician offices, etc. regarding questions on hospital accounts. With resolution, assists...
and specialty payer accounts receivable inventory to ensure timely follow up and claims resolution. Adhere to quality... and productivity standards assigned by management. Submit account for appeal on accounts where retroactive coverage has been obtained...
: Monitor commercial and specialty payer accounts receivable inventory to ensure timely follow up and claims resolution. Adhere... to quality and productivity standards assigned by management. Submit account for appeal on accounts where retroactive coverage...
Monitor commercial and specialty payer accounts receivable inventory to ensure timely follow up and claims resolution. Adhere... to quality and productivity standards assigned by management. Submit account for appeal on accounts where retroactive coverage...
: Monitor commercial and specialty payer accounts receivable inventory to ensure timely follow up and claims resolution. Adhere... to quality and productivity standards assigned by management. Submit account for appeal on accounts where retroactive coverage...