- Surgery Care Affiliates (Jacksonville, FL)
- …for thorough and timely patient account follow up to ensure accurate accounts receivable reporting; following up with insurance companies and/or third party ... patient account follow up to ensure accurate accounts receivable reporting + Accurate and timely...field with core duties related to medical insurance collections, billing , accounts receivable , A/R, collecting… more
- LogixHealth (Dania Beach, FL)
- …+ Review denials on an explanation of benefits (EOB) statement + Review A/R ( Accounts Receivable ) reports to follow up on unpaid claims + Prepare and ... Location: On-Site in Dania Beach, FL This Role: As a Junior Medical Billing Specialist at LogixHealth, you will work with a team of fellow medical billers,… more
- LogixHealth (Dania Beach, FL)
- …+ Review/work denials on an explanation of benefits (EOB) statement + Analyze A/R ( Accounts Receivable ) reports to follow up on unpaid claims + Send out ... On-Site in Dania Beach, FL This Role: As a Billing Specialist at LogixHealth, you will work with a...perform each Key Responsibility satisfactorily. The following requirements are representative of the knowledge, skills, and/or ability required to… more
- LogixHealth (Dania Beach, FL)
- …3+ years of experience in third-party billing . Key Responsibilities: + Analyze A/R ( Accounts Receivable ) reports to follow up on unpaid claims + Assist with ... in Dania Beach, FL This Role: As a Senior Billing Specialist at LogixHealth, you will work with a...perform each Key Responsibility satisfactorily. The following requirements are representative of the knowledge, skills, and/or ability required to… more
- BCA Financial Services, Inc. (Orlando, FL)
- …Keyword Search: customer service, healthcare, now hiring, customer support, credit, collections, accounts receivable , A/R, AR, billing , bill collector, ... virtual call center, work from home, remote work from home, patient account representative , patient customer service, customer service, medical collections,… more
- UKG (Ultimate Kronos Group) (Weston, FL)
- …* Strong communication and interpersonal skills: Will interact amongst various departments such as Billing and Credits and Accounts Receivable and at times ... billing frequency. * Process contract termination for assigned accounts in a timely manner as warrants. * Maintain...in a timely manner as warrants. * Maintain Customer Account records in various systems related to contract amendments… more
- BayCare Health System (Largo, FL)
- …Accounts + Or 2 years related field + **Highly preferred:** patient account collections/ accounts receivable Equal Opportunity Employer Veterans/Disabled ... patients directly regarding credit balances. **Responsibilities:** The Patient Financial Representative II performs patient accounting functions including billing… more
- HCA Healthcare (Sarasota, FL)
- …payment plans on self-pay accounts + You are responsible for maintaining accounts receivable and creating a reduction in bad debt **Qualifications you will ... collection of third party accounts (Medicare and Medicaid) + You will complete account reconciliation of accounts turned over to outside agencies + You will… more
- Jet Aviation (West Palm Beach, FL)
- …Reconciles customer payments to records of customer purchases and to the accounts receivable and SAP. **Main Responsibilities Cont.** Conducts vendor invoice ... existing customers with the best possible service in relation to billing inquiries, service requests, suggestions, and complaints. Resolves customer inquiries and… more
- BCA Financial Services, Inc. (Orlando, FL)
- …status. Keyword Search: Medi-Cal, Cerner, Soarian, MS4, PBAR, insurance collections, accounts receivable , patient accounts , insurance, revenue cycle, ... full-time Insurance Claim Collectors with a minimum of 2 years medical insurance billing and claims follow up experience. Benefits we offer: + Monday through Friday… more