, and other payers. Collections: Follow up on unpaid or partially paid claims, and work with patients and insurers to resolve payment...Our healthcare client is ready to hire AR Revenue Cycle Specialist- in-office in Sandy Springs, up to $70K’s, DOE...
Accounts Receivable Specialist (Healthcare and Legal Billing) Key Responsibilities: Communicate and collaborate... with PCM/CSR to request payment and update payment status. Follow up on unpaid medical insurance claims within the standard...
Accounts Receivable Specialist (Healthcare and Legal Billing) Key Responsibilities: Communicate and collaborate... with PCM/CSR to request payment and update payment status. Follow up on unpaid medical insurance claims within the standard...
, and other payers. Collections: Follow up on unpaid or partially paid claims, and work with patients and insurers to resolve payment...Our healthcare client is ready to hire AR Revenue Cycle Specialist- in-office in Sandy Springs, up to $70K’s, DOE...
Accounts Receivable Specialist (Healthcare and Legal Billing) Key Responsibilities: Communicate and collaborate... with PCM/CSR to request payment and update payment status. Follow up on unpaid medical insurance claims within the standard...
for check out. The Checkout Specialist works in a fast-paced environment, providing outstanding customer service... appropriate claims for Real Time Adjudication Works “Day End Review” report and designated Tier-based HOLD Claim Worklist...
on unprocessed or denied insurance claims through extensive phone, fax, and written correspondence with payors and pricing agencies... reimbursement rates are paid on claims based on current client contracts. Utilizes knowledge of the revenue cycle and patient...
Responsibilities Follows up on unprocessed or denied insurance claims through extensive phone, fax, and written... claim issues. Ensures correct reimbursement rates are paid on claims based on current client contracts. Utilizes knowledge...
SUMMARY Files written letters of appeal on claims denied by the insurance carriers. Performs extensive telephone... contact with the insurance companies to conclude payment on the denied claims. Utilizes Northside’s contract summaries to verify...
Responsibilities OCCUPATIONAL SUMMARY Files written letters of appeal on claims denied by the insurance carriers.... Performs extensive telephone contact with the insurance companies to conclude payment on the denied claims. Utilizes Northside...
located around the world. With a focus on complex, commercial and niche markets, the company provides loss adjusting, claims... as they are defined. Engage in collection management processes as necessary In conjunction with the Collections Manager, recommend...
, and other payers. Collections: Follow up on unpaid or partially paid claims, and work with patients and insurers to resolve payment...Our healthcare client is ready to hire AR Revenue Cycle Specialist- in-office in Sandy Springs, up to $70K’s, DOE...