accounts as necessary. Monitors delinquent accounts and escalates follow up activity as appropriate. Reviews account...Overview: Northside Hospital is award-winning, state-of-the-art, and continually growing. Constantly expanding the...
arrangements on outstanding accounts. Rebills accounts as necessary. Monitors delinquent accounts and escalates follow up...Responsibilities OCCUPATIONAL SUMMARY Makes financial arrangements with patients and/or insurance companies...
arrangements on outstanding accounts. Rebills accounts as necessary. Monitors delinquent accounts and escalates follow up...Responsibilities OCCUPATIONAL SUMMARY Makes financial arrangements with patients and/or insurance companies...
for: Contacting patients for uncollected accounts requesting payment and setting up payment plans. Contacting insurance companies... and documenting accounts appropriately. Using a worklist report to determine a follow-up schedule for contacting patients and payors...
on a daily basis and documenting accounts appropriately. Using a worklist report to determine a follow-up schedule...Job Description: Responsibilities MEDICAL COLLECTOR/PATIENT ACCOUNT REP The Georgia Business Center...
on a daily basis and documenting accounts appropriately. Using a worklist report to determine a follow-up schedule...Job Description: Responsibilities MEDICAL COLLECTOR/PATIENT ACCOUNT REP The Georgia Business Center...
for: Contacting patients for uncollected accounts requesting payment and setting up payment plans. Contacting insurance companies... and documenting accounts appropriately. Using a worklist report to determine a follow-up schedule for contacting patients and payors...