- HCA Healthcare (Austin, TX)
- …Summary and Qualifications** The MSC Collector is responsible for performing account follow -up and resolution of insurance receivables. **In this role you will:** + ... and payer correspondence in the course of performing account follow -up and escalate any identified issues to the appropriate...been recognized as one of the World's Most Ethical Companies( R ) by the Ethisphere Institute more than ten times.… more
- CARMAX (Austin, TX)
- …and over the phone to discover the customer's motivation to sell their car and follow up with customers still deciding. + Serving as an advocate for CarMax by ... strong relationships and demonstrating excellent teamwork. + Ability to follow up and re-engage with customers to stay in...one of the FORTUNE 100 Best Companies to Work For( R ). CarMax is an equal opportunity employer, and all… more
- Robert Half Office Team (Dallas, TX)
- …customer complaints, provide appropriate solutions and alternatives within the time limits; follow up to ensure resolution + Keep records of customer interactions, ... process customer accounts and file documents + Follow communication procedures, guidelines and policies + Take the...prioritize, and manage time effectively + High school diploma TalentMatch( R ) Robert Half is the world's first and largest… more
- Owens & Minor (Dallas, TX)
- …for technology services and submit requests to bill when needed as well as support A/ R review to ensure accounts are always in good standing. + Generates Leads for ... + Demonstrated persuasion, negotiation, and influencing skills. + Ability to follow up and follow through to ensure customer commitments are kept. + Clear and… more
- Xylem (Carrollton, TX)
- …off-the-shelf quick ship to more longer cycle orders. Responsible for proactive, thorough follow up on order backlog to ensure order details are current. Provides ... and resolves billing issues related to customer disputes as relayed from A/ R collections team. + **Sales Support** : Provide price & availability, formal… more
- Robert Half Accountemps (Dallas, TX)
- …Accurately post payments and reconcile remittance information in ECW. + Accounts Receivable (A/ R ) Management: Monitor unpaid claims, follow up on denials, and ... manage appeals to maximize collections. + Patient Billing: Prepare, review, and send out patient statements for balances owed. Resolve patient account inquiries in a friendly and professional manner. + Charge Entry: Accurately enter and review charges and… more
- UWorld, LLC (Irving, TX)
- …Graduate of an accredited medical school + High performance on the USMLE( R ) + High performance on respective specialty board certification examinations (if ... for UWorld question banks, including writing vignettes and/or comprehensive explanations that follow UWorld style + Review content written by other team members with… more
- Cognizant (Austin, TX)
- …**Applications will be accepted until 6/7/2025** **About the role:** As an AR Hospital Follow Up, you will make an impact by performing advanced level work related ... work collaboratively with stakeholders and other teams. The Accounts Receivable Specialist role responsibilities include following up directly with payers to resolve… more
- Methodist Health System (Dallas, TX)
- …(United States of America) **Job Description :** Your Job: The Referral Specialist will provide support to all Methodist Medical Group clinics, referral department ... Medical Group clinics as it relates to incoming calls, appointment scheduling, and follow up calls related to coordination of care. Referral Coordinator will also… more
- TEKsystems (Dallas, TX)
- …and accurate charge capture. Accurately deciphers charge error reasons and plans follow -up steps. * Identifies all billable services. Reviews all applicable data ... and resolves charge sessions that fail charge review edits, claim edits, and follow up denials. Works to improve billing based on findings/resolution of errors. *… more