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Keyword : Degreed - Difference : Deli Staff - Deliverables : Delinquent Claims Jobs (1 - 10)

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Medical Claims Specialist Jobs
Pro Staff (Overland Park, KS)
Job Title: MEDICAL CLAIMS SPECIALIST Job Number: 50083549 Job Type: Contract-to-Hire Contact DYNETTE MAJORS Job...and rejection reports. Ability to research and resolve accounts appearing on Delinquent Insurance Report, Collection Ledger and Government Payor report as directed...
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Pro Staff (11/04/09)
 
Medical Billing Clerk
NES Staffing (Anniston, AL)
...by making payment arrangements; collecting accounts; monitoring and pursuing delinquent accounts. Requirements: * Collects delinquent accounts by...payment lapses occur. * Utilizes collection agencies and small claims court to collect accounts by evaluating and selecting collection...
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NES Staffing (11/18/09)
 
Patient Account Rep (Billing)
DuPage Medical Group (Downers Grove, IL)
...Privacy Standards and to ensure maximum reimbursement. Follows established Patient Accounts Commercial Unit appeal guidelines. 4. Reviews delinquent claims and moves to patient responsibility following established departmental guidelines. 5. Works with Commercial Team Lead to identify...
CareerBuilder (10/23/09)
 
Chief Operating Officer (COO)
Walt Medina & Associates, LLC (Trumbull, CT)
...Report directly to President Oversee daily operations of entire company including: Data Entry of Claims Payment Posting Follow-Up of Delinquent Claims Credentialing Software Services Work with Director of Quality Control to ensure that all personnel is familiar with claims and...
CareerBuilder (11/20/09)
 
Claim File Specialist
United Guaranty Corporation (Greensboro, NC)
...Department. Qualified candidates are required to perform all aspects of requesting and receiving documentation for mortgage loans in both delinquent and claims statuses with the Loan Qualification, Servicing Evaluation, Fraud and Calculations Departments of Domestic Loss Management.
CareerBuilder (10/23/09)
 
Loan Processor
TRC Staffing Services (Greensboro, NC)
...review the completeness of and identify missing documentation in a loan file submitted by lenders for the review of delinquent mortgage loans and claims . 1.Obtain current tri-merge credit bureau reports for all Mortgage Loans and current credit bureau and National Student Clearinghouse...
CareerBuilder (10/31/09)
 
Data Entry Clerks
TRC Staffing Services (Greensboro, NC)
Perform all aspects of requesting and receiving documentation for mortgage loans in both delinquent and claims statuses with the Loan Qualification, Servicing Evaluation, Fraud and Calculation Departments of Domestic Loss Management. Identify from daily and monthly reports all loan...
CareerBuilder (10/31/09)
 
Collections Representative
Apria Healthcare (Canonsburg, PA)
...that is fully or partially unpaid and follows up by mail and/or phone to insurance carriers or customers on delinquent payments. * Reviews claims denied for payment and underpaid claims . Verifies payment information adjustments to supervisor. * Coordinates collection activities for...
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Apria Healthcare (09/27/09)
 
Collections Representative
Apria Healthcare (Tempe, AZ)
...that is fully or partially unpaid and follows up by mail and/or phone to insurance carriers or customers on delinquent payments. * Reviews claims denied for payment and underpaid claims . Verifies payment information adjustments to supervisor. * Coordinates collection activities for...
Apria Healthcare (10/22/09)
 
Collections Representative
Apria Healthcare (Sacramento, CA)
...that is fully or partially unpaid and follows up by mail and/or phone to insurance carriers or customers on delinquent payments. * Reviews claims denied for payment and underpaid claims . Verifies payment information adjustments to supervisor. * Coordinates collection activities for...
Apria Healthcare (11/21/09)
 
Subrogation Collector - Entry Level
Progressive (Mayfield Heights, OH)
...realistic expectations for customers regarding collections. - Effectively explains subrogation process. - Follow up on diary for delinquent payments on claims . - Make necessary contacts in order to re-establish payments; make recoveries. KNOWLEDGE, SKILLS AND EXPERIENCE NEEDED:...
InsuranceCareerSite.com (11/16/09)
 
Collection Specialist Delinquent Loans
Community Choice Credit Union (Warren, MI)
Collection Specialist Delinquent Loans About Us The credit union has expanded several times over the years by...improving the financial lives of our members. Process CPI, death and disability claims to ensure the timely payment to members. Produce, provide, and continually update...
CareerBuilder (11/18/09)
 

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Senior Consultant
Kurtzman Carson Consultants (Los Angeles, CA)
...of service Perform review, processing and reconciliation of Proof of Claims Setup logistics and guidelines for reviewing Proofs of Claim...by anticipating pre-payments, reviewing time detail and invoices and contacting delinquent accounts Travel may be up to 20% Position Requirements...
JobFox.com (09/21/09)
 
Collector
LHC Group (Lafayette, LA)
...Salary:0 Job Description: * Prepares and processes various insurance claims . Verifies data by conferring with appropriate agency and/or...receivable on a daily basis and performs follow-up on delinquent accounts according to established policies and procedures. Recommends...
Climber.com (10/23/09)
 




 

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