- University of Miami (Miami, FL)
- …hospital technical and professional components and collects thereby reducing AR, Bad Debt , and collection costs by collecting patient's financial responsibility ... established key performance indicator goals: Co-pay, Previous Balances, Estimate Collections , Patient Satisfaction, Accuracy Rates, and Processing Time. + Maintains… more
- University of Miami (Doral, FL)
- …and 22 clinics thereby playing a key role in reducing AR, Bad Debt , and Collection Costs by collecting patient's financial responsibility upfront ... multiple systems, ie UChart Cadence/Prelude/Enterprise Billing, UMCare, and RIS/PAC. Collections Identify and collect patient's self-pay responsibility including co-pays,… more
- Select Medical (Tampa, FL)
- …have an interest in taking on more responsibility. + Monitor and manage bad debt at the location level to ensure maximum results are achieved through reports, ... DSO, improving clean and timely claim submission, and OTC collections . Guide the facilities to improve their processes with...Two to four years of high-volume, medical billing and collection experience. + One to two years of supervisory… more
- University of Miami (Miami, FL)
- …hospital technical and professional components and collects thereby reducing AR, Bad Debt , and collection costs by collecting patient's financial responsibility ... established key performance indicator goals: Co-pay, Previous Balances, Estimate Collections , Patient Satisfaction, Accuracy Rates, and Processing Time. Maintains a… more
- Abbott (Orlando, FL)
- …with a high employer contribution. + Tuition reimbursement, theFreedom 2 Savestudent debt program, andFreeUeducation benefit - an affordable and convenient path to ... understanding of policies, tools, and workflows. + Collaboratewithcross-functional teams(Billing, Collections ,Cash Posting, and Compliance) to identify and implement workflow… more
- VentureTech Solutions (Fort Lauderdale, FL)
- …Key Responsibilities: + Represent clients in civil court proceedings related to consumer debt collection lawsuits. + Review and assess legal claims brought by ... creditors, debt buyers, and collection agencies. + Develop case strategies and defenses based on applicable federal and state consumer protection laws (eg,… more
- Devereux Advanced Behavioral Health (Orlando, FL)
- …various duties, such as account management, communications with insurance providers, collections , cash posting, contract analysis, and billing. + Proficient in all ... reviews, and one-on-one meetings. + Monitor outstanding receivables and pursue timely collections . + Resolve denied or rejected claims, working closely with payors… more
- Synchrony (Altamonte Springs, FL)
- …The person in this role will also be backup for the VP, Recovery Debt Sales Strategy role. **_Our Way of Working_** **_We're proud to offer you choice ... business); in lieu of a degree 11+ years of strategy, analytics, collections /recovery, risk, or legal/recovery management experience. + 8+ years of strategy,… more
- Trane Technologies (Maitland, FL)
- …through company programs along with tuition assistance and student debt support. + Learn more about our benefits here ... forecasted cost / revenue, forecasted cost at completion, monitoring expenses, collections support, applied cost, and oversees preparation and communications for… more
- AdventHealth (Orlando, FL)
- …Person Wellbeing Resources + Mental Health Resources and Support + Debt -free Education* (Certifications and Degrees without out-of-pocket tuition expense) **Our ... of relevant healthcare experience + One year of customer service experience + Prior collections experience + High School diploma or GED This facility is an equal… more