- Maury Regional Health (Columbia, TN)
- Title: Collections Specialist - Denials - Patient Accounts Location:MRMC ANNEX Position Shift:Full-Time Position Summary:The Collection Specialist is ... Magnet designation at Maury Regional Medical Center and a commitment to patient -centered care Why Join Our Team? Culture: Magnet designation at Maury Regional… more
- Blanchard Valley Health System (Findlay, OH)
- …Financial Services, Billing and Credit and Collections Managers & Supervisors, Patient Financial Services Educator & Compliance Specialist , Patient ... Establishes with the leadership of Accounting and Credit and Collections , adequate internal control procedures to assure the proper...proper recording and posting of all insurance payments and denials . Duty 11: Manages the Patient Financial… more
- Option Care Health (Springfield, IL)
- …fails to make payment reasonable time frame. Generates and mails statements and collections letters. Follows-up on all denials within 48 hours of receipt.Ensures ... services and products provided. Evaluates payments received and application to the patient account. Follows-up with responsible parties to ensure the receipt of… more
- Blanchard Valley Health System (Findlay, OH)
- …of the Patient Accounting Department. The associate will fulfill billing and collections functions related to all patient or client accounts assigned and ... accurate information promptly to the appropriate party for A/R reduction and patient satisfaction. Duty 2: Assures confidentiality of patient information.… more
- Accounting Now (Pinellas Park, FL)
- … denials , documenting related account activities, posting adjustments and collections of Medicare, Medicaid, Medicaid Managed Care, and commercial insurance ... denials , documenting related account activities, posting adjustments and collections of Medicare, Medicaid, Medicaid Managed Care, and commercial insurance… 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
- Robert Half Accountemps (Covina, CA)
- …Medical Group in the San Gabriel Valley is looking to add Medical Insurance Collections Specialist to its Regional Business Office. The Medical Insurance ... Collections Specialist have experience with CMS1500, alongside...prompt and efficient billing and collection procedures for third-party patient accounts. * Follow up with insurance providers on… 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
- Robert Half Accountemps (Covina, CA)
- …the San Gabriel Valley is looking for a dedicated and experienced Medical Collections Specialist . The ideal candidate must possess profound knowledge of CMS1500, ... alongside comprehensive multispecialty experience. The ideal Medical Collections Specialist must have at least 2...prompt and efficient billing and collection procedures for third-party patient accounts. * Follow up with insurance companies on… more
- Robert Half Accountemps (Scranton, PA)
- Description We are seeking a Medical Biller/ Collections Specialist to join our team in Scranton, Pennsylvania. In this role, you will be responsible for all ... or call ### Requirements * Must have proven experience as a Medical Biller/ Collections Specialist . * Proficiency in medical and dental billing procedures is… 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
- TEKsystems (Blue Bell, PA)
- Medical Collections Specialist Location: Blue Bell, PA Description: + Review billing information, debt, and unpaid insurance claims. + Verify accuracy of claims ... discrepancies. + Monitor claim status and follow up on rejections and denials . + Maintain accurate records of account activities, adjustments, and collections… more
- Option Care Health (Hartford, CT)
- …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 (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
- 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
- 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
