- Urology Clinics of North Texas (Mesquite, TX)
- …Accounts Receivable SpecialistDepartment: Central Billing OfficeReports To:Oncology Billing Manager / Revenue Cycle ManagerLocation:Urology Clinics of North Texas ... workflow. + Follow up on all oncology claims from billing through final resolution . + Identify and correct billing errors; resubmit claims to insurance carriers as… more
- Cardinal Health (Des Moines, IA)
- …and begins with patient appointment scheduling and ends when the patient's account balance is zero. Directly supporting cCare, the largest private oncology practice ... levels + Interactions normally involve information exchange and basic problem resolution _Essential Functions:_ + Develops, documents and implements best practice… more
- Banc of California (Beverly Hills, CA)
- …wherein the Company operates. **HOW YOU'LL MAKE A DIFFERENCE** + Responds to account inquiries, performs account maintenance, and executes transactions. + When ... authority or applicable department guidelines, escalating to the assigned Relationship Manager for any requests outside specified norms or items requiring additional… more
- HCA Healthcare (Nashville, TN)
- …preferred **Parallon** provides full-service revenue cycle management, or total patient account resolution , for HCA Healthcare. Our services include scheduling, ... areas predominately post initial/final coding. You will also perform the alert/edit resolution activities in the applicable systems. The alerts/edits shall be worked… more
- Hartford HealthCare (Farmington, CT)
- …resources, vendors, and client relations. This position reports directly to the Manager of Patient Financial Services Accounts Receivables and works closely with ... for supervision of revenue cycle AR team activities associated with timely resolution of outstanding insurance claims. 2. Contributes to decisions that impact… more
- Sharp Electronics Corporation (WA)
- …in the Vancouver ,WA or Austin, Tx Area. Reports directly to the Accounting Manager , the Account Receivable Analyst is responsible for collection of invoices, ... lines over $250K. Once completed, forwarded to the Financial Manager /Sr. Director, Controller for review and approval. + CL...invoices into vendor portal that are required for payment Account Receivable Management + Reports to SC on monthly… more
- UNC Health Care (Rocky Mount, NC)
- …physicians and insurance companies to obtain information necessary for invoice or account resolution through write-offs, reversals, adjustments, refunds or other ... suggestions for resolution to management, including payer, system or escalated account issues. 17. May maintain data tables for systems that support Patient… more
- Consolidated Electrical Distributors (Woodridge, IL)
- …effectively, and work successfully with minimal supervision. Reports to: Credit Manager Minimum Qualifications: + Proficiency with MS Excel + Excellent math ... skills + Experience in credit and collections + Excellent ability to read, write, and speak...plans of action with customers and the Division Credit Manager . + Recommend best method of collection on delinquent… more
- HCA Healthcare (Fredericksburg, VA)
- …HCA Coding **Parallon** provides full-service revenue cycle management, or total patient account resolution , for HCA Healthcare. Our services include scheduling, ... related questions and assists Coding Integrity Specialists (CIS), Coding Account Reimbursement Specialists (CARS), and/or CDI Liaisons with day-to-day operations… more
- Mass Markets (Wichita, KS)
- …outbound calls. + Troubleshoot and resolve customer issues, aiming for first-call resolution . + Use internal systems to research and retrieve customer information. + ... + Escalate unresolved issues to the appropriate team or manager . + Stay current by attending training sessions and...work ethic. + Skilled in troubleshooting, follow-up, and issue resolution . + Strong conflict resolution and negotiation… more