The Payment Resolution Specialist is responsible for review and resolution of outstanding missing payment insurance... balances for hospital patient accounts. The Payment Resolution Specialist is required to learn multiple clearinghouses...
's portfolio. We are looking to hire an Accounts Payable Dispute Resolution Specialist to support the growth of our expanding... Amazon Transportation Services network. In this role, you will ensure timely and accurate resolution of payment disputes...
Specialist is responsible for review and resolution of outstanding insurance balances on physician patient accounts. The... skills to evaluate appropriate next steps to bring aged account receivables to resolution. The Insurance Specialist...
Paid time off and Paid holidays The Collections Specialist will: Provide exceptional customer service to our client...’s patients while accurately recording their information. Assist with account resolution by communicating account information...
Job Title: Accounts Receivable (AR) Collections Specialist Location: Nashville MSA Employment Type: Contract Pay... Accounts Receivable (AR) Collections Specialist for one of our clients. This role is ideal for someone with a strong background...
What We Need Corpay is seeking an Account Specialist III for the North American Fuel division. This position falls... under our fuel line of business and is located in Nashville, Tennessee. In this role, Account Specialist III is the primary client...
of billing and CMS regulations. Experience in making outbound calls to payors for payment resolution or collections purposes...The Billing Specialist is responsible for the coordination of the Company’s billing functions in accordance with state...
Description : Accounts Payable Specialist II Remote-Centric Hybrid, Nashville, TN AMSURG is a nationally... and up to 25 days per calendar year. Summary: The Accounts Payable Specialist II is responsible for managing...
and provide proof of delivery, as required by the customer. Identify payment discrepancies and initiate dispute resolution.... Rogers Group is currently seeking an individual for the Credit and Collections Specialist position. The candidate may sit...
for payment according to the departments policies and procedures. The Accounts Payable Specialist - PO is responsible for the... or holidays Position Summary The Accounts Payable Specialist PO reviews, validates, and processes all purchase order invoices...
inquiries. -Monitor team performance, including response times, issue resolution, and patient satisfaction, and implement... to billing, claims status, insurance verification, and patient payment plans. -Act as the escalation point for complex billing...