claims Answers patient calls regarding billing and account balances for all Medicare/MCR Managed Care accounts Re-queues...Summary Position Summary: This position primarily involves following up on Medicare/Medicare Advantage accounts...
claims Answers patient calls regarding billing and account balances for all Medicare/MCR Managed Care accounts Re-queues...Summary Position Summary: This position primarily involves following up on Medicare/Medicare Advantage accounts...
Summary Position Summary: This position primarily involves following up on Medicare/Medicare Advantage accounts... and accurate manner. The Patient Account Rep serves as a liaison between the patients and the insurance carriers. The PAR works...
Patient Accounts Billing Representative is responsible for review of unbilled claims and bills, assure timely billing... and claim resolution to expedite payment. Process all accounts in order to minimize billing time and maximize cash flow...
Position Summary The Patient Accounts Billing Representative is responsible for review of unbilled claims and bills..., assuring timely billing and claim resolution to expedite payment. Process all accounts in order to minimize billing time...
Perioperative department. The assistant biller works collaboratively with the Perioperative Business Coordinator to provide... - they're invaluable. Join our team at Providence Medford Medical Center and thrive in our culture of patient-focused, whole...
24-Hour Medical Staffing Services, LLC is hiring experienced Patient Account Representative to join our growing team... Description: Responsible for the overall management of the patient encounter to ensure effective customer service, compliant billing...
24-Hour Medical Staffing Services, LLC is hiring experienced Patient Account Representative to join our growing team... Description: Responsible for the overall management of the patient encounter to ensure effective customer service, compliant billing...
required. 1 year of satisfactory performance as a biller or follow-up representatives in a healthcare accounts receivable... Insurance Lockbox Process Lockbox Deposits Balance Daily Cash Resolves accounts that require additional investigation Review...
, complaints and/or inquiries regarding patient accounts to ensure correct and satisfactory resolution. Promotes and establishes...Job Description: The Mgr Patient Financial Svcs manages a defined section of the Business Office as assigned: Billing...
when necessary Posts charges to patient accounts based on charge documentation (charge cards, sheets, logs... checks to patient accounts on a daily basis, with accuracy, in accordance with the EOB, and consistent with payer contracts...
use of sensitive and confidential information. Collects patient, employer and payer information for chart, physician and biller. Sets... up accounts on payment plans based on patient's ability to pay and hospital policies. Answers all inquiries regarding...
when necessary Posts charges to patient accounts based on charge documentation (charge cards, sheets, logs... checks to patient accounts on a daily basis, with accuracy, in accordance with the EOB, and consistent with payer contracts...
during the course of normal daily operations. Reviews accounts based on patient or departmental inquiries. Also, works... and supply needs, as necessary. Accesses available resources, such as the patient accounting system, biller files, other areas...
. Reviews accounts based on patient or departmental inquiries. Also, works and follows up with other Mercyhealth departments... available resources, such as the patient accounting system, biller files, other areas in the Revenue Cycle, or payer databases, to locate...
Support Center Adventist HealthCare seeks to hire an experienced Reimbursement Specialist for our Patient Financial... to biller only when no claim is on file after review of the bill scrubber acceptance report. Transfers unpaid balance to the...
Support Center Adventist HealthCare seeks to hire an experienced Reimbursement Specialist for the Patient Financial.... Routes claim to biller only when no claim is on file after review of the bill scrubber acceptance report. Transfers unpaid...
Accounts Receivable Collector 1 is responsible for the proper and complete handling of all aged patient accounts for the sole... timely. This includes payment for all primary, secondary, tertiary or any other payer for all billed accounts including...
of all aged patient accounts for the sole purpose of collecting the very highest possible percentage of every billed account..., and other resources provided by Aveanna, the Accounts Receivable Collector 1 is responsible for the proper and complete handling...
based on services provided; performs billing. Reviews patient accounts to ensure accuracy and completeness of claims... of claims. Provides information to insurance carriers or patients regarding patient accounts. Assists patients with billing...