- Robert Half Accountemps (Chicago, IL)
- …related financial roles. * Strong knowledge of accounts receivable processes, including billing and collections . * Proficiency in cash applications and handling ... daily cash activity to maintain accurate financial records. * Manage commercial collections , including contacting clients to resolve outstanding balances. * Perform … more
- Catholic Health Initiatives (Little Rock, AR)
- …Sending out electronic patient statements weekly. + Adjust off accounts to go to collections and communicate with collection agency. + Assist patients to apply ... accounts monthly.. **Job Requirements** + 2 years' experience performing billing duties at a medical clinic preferably in patient... duties at a medical clinic preferably in patient collections . + High school diploma, GED, or equivalent required.… more
- Select Medical (Canonsburg, PA)
- …unpaid insurance claims while contributing to our collective goal of accurate billing for our patients. Through our comprehensive paid training, you'll gain the ... receivables and DSO. + Identify and resolve issues impacting the timely collection of open receivables. + Counsel patients on financial options and establish… more
- UPMC (Pittsburgh, PA)
- …assigned book of business by ensuring the timeliness and accuracy of billing , collections , contractual postings, payments and adjustments of accounts based ... to work independently with minimal supervision + Understand third party billing and collection guidelines + Perform duties and job responsibilities in a fashion,… more
- University of Rochester (Rochester, NY)
- …for ensuring that all necessary correspondence and documentation needed for the billing system has been received and is accurate. **ESSENTIAL FUNCTIONS** + Performs ... mail, including but not limited to, patient refund checks, statements, collection letters, and correspondence. + Validates patient addresses via telephone, returned… more
- The Hunton Group (Houston, TX)
- …+ Collaborate with external collections agencies and legal counsel for collection efforts. Billing & Quality Control: + Review and validate invoices ... financial, administrative, and operational functions. This role ensures accurate billing , timely payments, and efficient interdepartmental coordination by managing… more
- Robert Half Accountemps (Los Angeles, CA)
- …Ambulatory Surgery Center. This position is responsible for managing the collection of patient and insurance balances, ensuring timely reimbursement, and maintaining ... as needed. + Post payments, adjustments, and reconcile accounts. + Collaborate with billing and front-office teams to resolve billing discrepancies. + Maintain… more
- Peachtree Orthopedics (Atlanta, GA)
- …Medicare, Managed care and commercial insurance products and plans. + Knowledge of physician billing and /or collections . + Typing speed 55 wpm and the ability ... parties to resolve past-due accounts; investigates account status and initiates collection procedures. + Timely and appropriate resolution of all assigned accounts… more
- Peachtree Orthopedics (Sandy Springs, GA)
- …managed care, and commercial insurance products and plans. + Familiarity with physician billing and collections . + Typing speed of 55 wpm and proficient ... needs. + Financial Management: Handle point-of-service payments, maintain a daily collection sheet, and reconcile daily receivables. Create insurance claims and… more
- Hartford HealthCare (Farmington, CT)
- …Receivable (AR) Follow Up team, tasked with timely and accurate collection of third-party revenue cycle activities associated with outstanding insurance claims ... positions reporting to this Job:*Direct supervision of AR Team Lead and AR Collections Specialists in their efforts to review and resolve issues related to insurance… more