- Option Care Health (Jackson, MS)
- …responsible parties to ensure the receipt of timely, accurate payments. Assists with Billing and Collection Training and completes "second level" appeals to ... fails to make payment reasonable time frame. Generates and mails statements and collections letters. Follows-up on all denials within 48 hours of receipt. + Ensures… more
- Catholic Health (Buffalo, NY)
- …+ One (1) - three (3) years relevant experience in healthcare accounts receivable billing or collection preferred KNOWLEDGE, SKILL AND ABILITY + Knowledge of ... on and collected within an expected timeframe. Additionally, all collection efforts must be in compliance with federal, state...billing regulations aligned with payer specialty preferred + Demonstrated… more
- ICF (Reston, VA)
- …achieve financial expectations. + Ensure timely invoice processing. Work with assigned billing specialist ; review and approve client invoices; follow up on ... different contract types, eg, Cost-Plus, T&M, Fixed-Price, including proper billing and revenue terms. Ensure that project set-up and... collections ; and analyze and understand unbilled WIP. + Prepare… more
- CVS Health (Monroeville, PA)
- …workflows. + Experience working with aged accounts and financial reporting. + Insurance billing or collections experience. + Customer service experience in a ... healthcare environment. + Familiarity with healthcare reimbursement systems. + Effective team collaboration and customer service skills. + Strong attention to detail and ability to prioritize multiple tasks. + Professional verbal and written communication… more
- Robert Half Accountemps (Los Angeles, CA)
- Description We are looking for a skilled Surgery Medical Collections Specialist to join our team. In this role the Surgery Medical Collections Specialist ... position is ideal for someone with expertise in medical billing and collections , particularly in surgical and...resolutions. * Maintain accurate and up-to-date records of all collection activities and claim statuses. * Process billing… more
- HCA Healthcare (Fort Pierce, FL)
- …you want to join an organization that invests in you as a Bilingual Patient Collections Specialist ? At Parallon, you come first. HCA Healthcare has committed up ... and you have the opportunity to make a difference. We are looking for a dedicated Collections Specialist like you to be a part of our team. **Job Summary and… more
- SERV Behavioral Health System (Hamilton, NJ)
- … billing and submitting claims and handling escalated billing and collection issues. The Senior Accounts receivable specialist serves as a subject matter ... wide range of services. JOB SUMMARY: Reporting to the Billing Manager, the Senior Accounts Receivable Specialist ...up with program staff and insurers within the standard billing cycle timeframe. + Identifies corrected claims and process… more
- Insight Global (Denver, CO)
- … II to join their team. The AR Specialist II is responsible for billing processing and the collection efforts. This role will be customer service focused, ... monthly customer statements. * Researches and assists in the collection of any uncollected items. * Reconciles account balances....Requirements - 3+ years of experience as an AR specialist - Strong experience within reconciliation and billing… more
- Robert Half Accountemps (Miami, FL)
- Description As a Collections Specialist , you will be responsible for managing and executing the collection of outstanding accounts receivable. This role is ... outstanding invoices. + Research and resolve account discrepancies; document all collection activity. + Negotiate payment arrangements and follow up to ensure… more
- Dialysis Clinic, Inc. (Nashville, TN)
- …a lower caregiver-to-patient ratio than other providers. The **Accounts Receivable Collection Specialist ** ensures timely and accurate processing of incoming ... accounts. This role supports the financial health of the organization by managing billing , collections , and reconciliation processes. Success in this role is… more