Featured Job
-
Job Removed or Not Found
Related Jobs
- Rochester Regional Health (Penfield, NY)
- …Process current and aged denials to improve cash collections and reduce DSO through timely follow up. Contact third party payers on a timely basis to obtain claim
- City of Buckeye, AZ (Buckeye, AZ)
- …GENERAL PURPOSE: Under general supervision, this position performs duties related to revenue recovery of delinquent accounts for the Utility Billing Division of the
- Credit Solutions LLC (Orlando, FL)
- …The Insurance Verification Specialist is responsible for verifying patient insurance coverage and ensuring the accuracy of insurance information. This role requires
- A To Z Recruiting (Denver, CO)
- US Based Manufacturing Company is currently seeking professionals who are self motivated and goal oriented to recruit and enroll new customers for a 25 year old
- HCR Home Care (Rochester, NY)
- …Under the direction of the Controller, manages all billing functions and supervises the billing department employees. Essential Functions: Employee Management: Supervises
- Neighborhood Legal Services of Los Angeles County (Pacoima, CA)
- …Change Lives and Transform Communities - Join Our HCC Team! Neighborhood Legal Services of Los Angeles County (NLSLA) provides free assistance to over 160,000 individuals
- The Wright Center Medical Group (Scranton, PA)
- …The Accounts Receivable Specialist is responsible for researching outstanding balances and determining correct action to be taken to ensure maximum reimbursement. Must
- Children's Healthcare of Atlanta (Atlanta, GA)
- …Meets all department collection and follow-up performance expectations. Completes assigned work in a timely fashion and reports any issues or obstacles to lead collector
- Credit Solutions LLC (Charleston, SC)
- …High school diploma or equivalent Previous customer service experience Experience in healthcare billing and finance Understanding of HIPAA Ability to learn new software
- WMC Health (Valhalla, NY)
- …The Patients Account Manager is responsible to help develop, plan, organize and implement current and future strategies to bill patients, process payments, minimize bad