- Insight Global (Nashville, TN)
- … insurance carriers for reimbursement requirements to ensure payment Reviews outstanding AR accounts and contacts insurance for reimbursement explanation. ... . Skills and Requirements Minimum 2 years experience in Insurance follow -up Understanding of managed care contracts and… more
- BCA Financial Services, Inc. (Charlotte, NC)
- …is an Equal Opportunity Employer Keyword Search: Medi-Cal, Cerner, Soarian, MS4, PBAR, insurance collections, accounts receivable , patient accounts , ... billing, medical insurance claims, insurance claims resolution, insurance collector , claims follow up, revenue cycle specialist, revenue cycle… more
- e CancerCare (Nashville, TN)
- …to the LCD/NCD requirements. Effectively identifies trends and inhibit timely payment. Monitors accounts receivable follow -up work queues and reports. Work ... Job Purpose: The Insurance collector generates revenue by monitoring...for reimbursement requirements to ensure timely payment Reviews outstanding AR accounts and contacts insurance … more
- CommonSpirit Health (Prescott Valley, AZ)
- …third party payers and other medical center personnel. - Appropriately works the accounts receivable and denials using the collection tool and policies and ... hospitals and out in the community. **Responsibilities** Responsible for the timely follow -up on accounts and resolves denials and/or correspondence. Assists in… more
- Robert Half Accountemps (Allentown, PA)
- …keeping and improving customer relations. * Resolves client-billing problems and rescues accounts receivable delinquency, applying good customer service in a ... of delinquent accounts . * Faxes documents to accounts and follow up. For immediate consideration...- Detail Oriented - Organized - Experience with collections/ accounts receivable - Knowledge in Excel Robert… more
- BrightSpring Health Services (Anna, TX)
- …Perform additional duties as requested by Supervisor or Management team.Measurement: DSO, accounts worked per month (productivity), AR >30 days, cash collections ... to Purchase Orders/Invoices received.* Analyze claims for assigned payor sources and follow up on all outstanding claims.* Good phone skills are essential, as… more
- Aston Carter (Coral Gables, FL)
- …to improve collection processes and procedures. Essential Skills + Collection + Accounts receivable + Collection calls + Accounting + Microsoft Office ... Collector will be responsible for managing overdue accounts and ensuring timely payments from customers. Their primary...+ Debt collection + Customer support + Reconciliation + Accounts receivable collections + Customer service oriented… more
- University of Miami (Medley, FL)
- …are in charge of all duties related to the billing and collection activities of accounts receivable . CORE JOB FUNCTIONS + Coordinates the resolution of patient ... accounts and verifies patient's demographic and insurance ...reimbursements due, and determines appropriate collection methods and account follow -up procedure. + Pursues insurance carries by… more