- Surgery Care Affiliates (Jacksonville, FL)
- …business office and will be responsible for thorough and timely patient account follow up to ensure accurate accounts receivable reporting; following up with ... Works all denials and corrected claims collaborating with the biller and/or Business Office Manager, insurance payers and/or patients...+ Responsible for thorough and timely patient account follow up to ensure accurate accounts … more
- Humana (Miramar, FL)
- …detail and adherence to established procedures. The Billing & Reconciliation Representative performs monthly account reconciliations, thoroughly documenting any ... terminology. + Proven background in medical billing, specifically as an HME/DME biller , and demonstrated experience in account reconciliation. + Advanced… more
- Cardinal Health (Tallahassee, FL)
- …business need)** **_What Accounts Receivable Reps contributes to Cardinal Health_** Account Receivable Rep is responsible for verifying patient insurance ... claims, following up on unpaid and denied claims, posting payments, managing accounts receivable, assisting patients with payment plans, and maintaining accurate and… more