- Trinity Health (Farmington Hills, MI)
- …to patient and third-party payer inquiries, complaints or issues regarding patient billing and collections , or refers problem to an appropriate resource ... the Hospital and/or Medical Group revenue operations ($3-5B NPR) for an assigned Patient Business Services (PBS) location. The scope of responsibility will be all… more
- CDI (St. Louis Park, MN)
- …formerly Center for Diagnostic Imaging and Insight Imaging, is looking for an Insurance Denials Specialist II to join our team. We are challenging the status ... join us and shine brighter together! As an Insurance Denials Specialist II, you will investigate and...take necessary steps to expedite the medical billing and collections of the accounts receivable. At CDI our passion… more
- TEKsystems (Plano, TX)
- …as assigned or requested. This is a non-exempt position. (This is not a patient collections position) * Respond to payor's by phone, or correspondence concerning ... Required: + 2+ years of Insurance follow-up, denials /appeals experience (Medical A/R) + Hospital/facility collections...Assists with all call types, correspondence and concerns regarding patient accounts. * Refers rebill requests to the billing… more
- Hartford HealthCare (Farmington, CT)
- …**Finance / Patient Accounts* **Organization:** **Hartford HealthCare Corp.* **Title:** * Collections Specialist / PA Third Party Follow Up* **Location:** ... and homecare to insure optimal revenue cycle performance. The AR Follow Up & Denials Specialist is responsible for resolving unpaid third party balances on $550… more
- Aveanna (Chandler, AZ)
- Medical Insurance Collections Specialist (REMOTE) ApplyRefer a FriendBack Job Details Requisition #: 195705 Location: Chandler, AZ 85286 Category: Medical ... Accountability, Trust, Innovation, Compliance, and Fun. Position Overview The Collections Specialist is responsible for following up...per hour * Manage a portfolio of payers, ensuring collections , aging and denials are being processed… more
- Aveanna (Charlotte, NC)
- Medical Insurance Collections Specialist (IN OFFICE) ApplyRefer a FriendBack Job Details Requisition #: 195824 Location: Charlotte, NC 28210 Category: Medical ... Accountability, Trust, Innovation, Compliance, and Fun. Position Overview The Collections Specialist is responsible for following up...per hour * Manage a portfolio of payers ensuring collections , aging and denials are being processed… more
- Spectrum Billing Solutions (Skokie, IL)
- …& vision + Flexible PTO Revenue Cycle Collections Specialist | A/R Collections Specialist | Patient Account Specialist | Reimbursement ... to add a passionate and skilled Revenue Cycle AR Collections Specialist to our growing team. The...home/office hybrid position. Responsibilities: + Research and resolve insurance denials + File appeals on denied or underpaid claims… more
- Conduent (Los Angeles, CA)
- …of a culture where individuality is noticed and valued every day. **Insurance/ Collections Specialist ** **Pay $18-20hr based on experience** The Insurance/ ... Collections Specialist is responsible for analyzing medical claims data, seeking...including benefits, and coverage. + Understanding of medical claim denials to know when claims will not be paid… more
- MD Anderson Cancer Center (Houston, TX)
- …experience on a one to one basis. **Preferred:** Experience in billing and collections for Medicare and Managed Medicare payors. Denials and claims experience ... Texas, the nation, and the world through outstanding programs that integrate patient care, research and prevention, and through education for undergraduate and… more
- Robert Half Accountemps (Los Angeles, CA)
- …Surgery Center in Los Angeles is in the need of a Surgery Medical Billing Collections Specialist . The Surgery Medical Billing Collections Specialist must ... experience in the healthcare industry. The Surgery Medical Billing Collections Specialist must be able to work...be able to work review aged EOBs and resolve denials . DUTIES AND RESPONSIBILITIES -Performs full cycle billing and… more
- Robert Half Accountemps (Los Angeles, CA)
- …Business Office is currently seeking a dedicated and detail-oriented Medical Insurance Collections Specialist . The successful candidate will be responsible for ... Requirements * Must have at least 3 years of experience in a Medical Biller/ Collections Specialist role or similar in the healthcare industry * Proficiency in… more
- Robert Half Accountemps (Houston, TX)
- Description Our client is currently in need of a Medical Collections Specialist REQUIRING transplant experience! The ideal candidates will have a strong sense of ... and develop their skills! If you do not have specific transplant medical collections experience, please do not apply!! If the candidates reside in Houston, this… more
- Robert Half Accountemps (Princeton, NJ)
- …will be responsible for reviewing and reconciling billing reports, monitoring claim denials and rejections, and providing essential support to the billing and coding ... for healthcare services. Additionally, this role involves ensuring the accuracy of patient medical data by reviewing hospital records and inputting insurance data… more
- TEKsystems (Blue Bell, PA)
- …discrepancies. + Monitor claim status and follow up on rejections and denials . + Maintain accurate records of account activities, adjustments, and collections ... entry for efficient tracking. + Interpret medical insurance cards and verify patient eligibility. + Confirm coverage details and benefits. + Address any… more
- TEKsystems (Indianapolis, IN)
- …departments to align interdepartmental functioning, goals, and expectations - Ensure all clinical denials assigned to Clinicians, Patient Access and / or HIM ... reports and use software to track, trend and identify root causes of denials ; offer suggestions for process improvement to resolve denial issues, supported by… more
- Option Care Health (Lansing, MI)
- …fails to make payment reasonable time frame. Generates and mails statements and collections letters. Follows-up on all denials within 48 hours of receipt. ... services and products provided. Evaluates payments received and application to the patient account. Follows-up with responsible parties to ensure the receipt of… more
- Philips (Malvern, PA)
- You have the opportunity to manage denials , payer aging and negative balance reports on our Revenue Cycle Management team. **Your role:** + Escalating payor issue ... systems /procedures to address issues with their payers. + Determining patient eligibility along with basic benefit verification (qualifying diagnoses, prior testing… more
- Philips (Rosemont, IL)
- You have the opportunity to manage denials , payer aging and negative balance reports on our Revenue Cycle Management team. **Your role:** + Escalating payor issue ... systems /procedures to address issues with their payers. + Determining patient eligibility along with basic benefit verification (qualifying diagnoses, prior testing… more
- United Musculoskeletal Partners (Carrollton, TX)
- …balances from the patients insurance. Responsible for solving all claim denials .** **Essential Duties and Responsibilities:** The essential duties of the position ... questions from patients, clerical staff and insurance companies. + Identify and resolve patient billing complaints. + Prepare appeal letters for all claims that are… more
- Robert Half Accountemps (Cincinnati, OH)
- …client with an immediate need for a skilled full-time OR part-time Medical Claims Specialist . As a full-time OR part-time Medical Claims Specialist , you will be ... to both Government and Commercial insurance payers as well as following up on denials and submitting appeals. We are offering a role in the Medical Claims located… more