- Guidehouse (Birmingham, AL)
- …The Patient Account Representative has an extensive knowledge of billing, accounts receivable follow -up, timely filing guidelines and the ability ... Account Representative (PAR) is expected to perform specific billing processes, follow -up, account resolution, adjustments and scanning as required. This… more
- Houston Methodist (Houston, TX)
- …appear. Documents clear, concise and complete follow -up notes in system for each account worked. Assures accounts are completed and worked at a high level of ... and monitoring work output. + Identifies, analyzes and escalates trends impacting accounts receivable (AR) collections. + Meets and/or exceeds established … more
- HUB International (Downers Grove, IL)
- …and quality of all deliverables to the client. + Work with AM & Producer on accounts receivable issues as needed. + Work with AM to prepare policies for delivery ... and Account Managers (AMs) in support of directly assigned accounts . In general, issues related to coverage applicability, exposure evaluation, contractual… more
- HonorHealth (AZ)
- …within established time frames. Essential Functions Responsible for research and secure payment for insurance accounts : Follow up required daily accounts ... appeal letters on unpaid and underpaid claims Participate in accounts receivable collections projects as needed to...for patient balances: Follow up required daily accounts based on account work queue assignment… more
- US Foods (Rome, GA)
- …as needed. * Maximize AE time spent with customers. * Meet or exceed accounts receivable currency targets including coordinating with central AR as needed. * ... products and services. ESSENTIAL DUTIES AND RESPONSIBILITIES Develop and maintain existing accounts through personal visits and follow -up on a systematic basis.… more
- Prime Healthcare (Ontario, CA)
- …Services experience required4. Effective written and verbal communication skills5. Experience in accounts payable, accounts receivable or cashier experience ... members to join our corporate team! Responsibilities The Patient Account Rep I is responsible for posting all incoming...responsible for posting all incoming payments to correct patient accounts on a daily basis. Inputs and retrieves data… more
- PeaceHealth (Vancouver, WA)
- …a zero-balance account . Ensures acceptable cash flow and appropriate Days in Accounts Receivable via timely follow -up and resolution of balances owed. ... with PeaceHealth Policy. + Obtains information to secure appropriate payment of account by working with insurance companies, government agencies, other… more
- PeaceHealth (Vancouver, WA)
- …health. This position ensures appropriate reimbursement and days in Accounts Receivable with timely account follow -up and resolution of outstanding ... follow -up, in order to expedite resolution of insurance accounts and identify delays in processing....of 2 years Required: Experience in a billing or insurance account follow -up capacity. +… more
- Reynolds & Reynolds (Houston, TX)
- …be the first point of contact for any customer when they call in with Accounts Receivable or Billing questions. While ensuring the highest level of customer ... and respond to all internal and external questions on Accounts Receivable . This position will require you...spent on the phone. Duties also include maintaining regular follow -ups on accounts to ensure problem resolution,… more
- Mount Sinai Health System (New York, NY)
- …clean claims daily to Clearing House and other direct payers. + Bills and follow -up on specific specialized accounts receivable (bilingual preferred). + ... applications, billing, processing accounts , payment and/or charge posting, account resolution, follow -up collections (Third party and patient),… more