- 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
- Option Care Health (Columbus, OH)
- …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)
- …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
- LHH Recruitment Solutions (Phoenix, AZ)
- Medical Billing Specialist - Follow up & Collections LHH Recruitment Solutions is searching for a full-time Medical Billing Specialist on a Direct Hire basis ... for a client in Phoenix, AZ. Our client is seeking a Medical Billing Specialist to handle follow up and collections and obtain additional information for claims… 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
- 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
- Trinity Health (Farmington Hills, MI)
- …Responds to patient and third-party payer inquiries, complaints or issues regarding patient billing and collections , or refers the problem to an appropriate ... the Hospital and/or Medical Group revenue operations ($3-5B NPR) of an assigned Patient Business Services (PBS) location. The scope of responsibility will be all… 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
- 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 (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
- Option Care Health (Columbus, OH)
- …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
- RWJBarnabas Health (Hamilton, NJ)
- …issues and opportunities, reduce denials and improve processes. The Patient Access Specialist has in-depth knowledge of payer authorization requirements, ... Patient Access SpecialistReq #:0000150869 Category:Billing/ Collections /Registration Status:Full-Time...Hamilton Health Place, Hamilton, NJ 08619 Job Overview: The Patient Access Specialist supports the Patient… more
