- Cognizant (Sacramento, CA)
- …abilities *Familiarity with Health Insurance Portability and Accountability Act (HIPAA), Fair Debt Collection Practices Act (FDCPA), and the Fair Credit ... About the Role As a Patient Quality Representative , you will play a vital role in...you will: *Process incoming patient and insurance correspondence, including debt validations, itemized bills, and receipts. *Review outgoing notices… more
- University of Miami (Plantation, FL)
- …11 and 22 clinics thereby playing a key role in reducing AR, Bad Debt , and Collection Costs by collecting patient's financial responsibility upfront. + Perform ... Access department has an exciting opportunity for a full-time Patient Registration Representative (Patient Access Representative 1) to work at the UHealth… more
- Impact Fire (Lynbrook, NY)
- …for continued national expansion in our Finance Department. Accounts Receivable Representative : **Responsibilities:** . Ability to research and resolve A/R issues . ... Collection of customer accounts . Handling of Write-offs/Credits ....accounts, establish payment arrangements, limit the risk of bad debt write-offs, improve the DSO, assist customers with information… more
- Sonora Quest (Phoenix, AZ)
- …Shift:** Day **Job Category:** Revenue Cycle Join our team as a Customer Service Representative , where you'll play a key role in supporting patients and providers by ... as reported via phone or customer service calls and correspondence. Oversees collection of timely documentation from network providers and patients to ensure… more
- Teleperformance USA (AL)
- …payment or negotiate realistic payment plans, while adhering strictly to the Fair Debt Collection Practices Act (FDCPA) and other relevant regulations.** + ... **Troubleshoot and provide updates on service problems and outages, escalating complex technical issues to the appropriate departments (eg, L2 or L3 support).** + **Review customer accounts, identify problems, and process necessary changes, credits, or service… more
- PrimeFlight Aviation Services (Sugar Land, TX)
- …AT PRIMEFLIGHT** The Credit Controller is responsible for managing the credit and collections process, ensuring the timely collection of payments and minimizing ... necessary documentation + Provide reporting and analysis, by preparing regular reports on collections performance, aging analysis, and bad debt provisions + May… more
- The City of Rochester, MN (Rochester, MN)
- …techniques; Federal, State and local laws, codes, and regulations applicable to debt issuances and to overdue account collections for municipal utilities; ... as well as general accounting, accounts payable, billing and collections functions. Pay Starting salary range of $103,003 to...OPT STEM. DUTIES AND RESPONSIBILITIES The work below is representative of the scope of work performed within this… more
- The City of Rochester, MN (Rochester, MN)
- …including F1 OPT STEM. DUTIES AND RESPONSIBILITIES The work below is representative of the scope of work performed within this job classification. Individual ... Finance staff. + Provide technical expertise in creating or modifying budget collection /consolidation applications in budget software and create new budget coding. +… more
- HCA Healthcare (Overland Park, KS)
- …We want your knowledge and expertise! **Job Summary and Qualifications** As the Collections Representative , you will contribute to the company's mission, vision, ... and values by completing follow-up and collections for patient services. Under the supervision of the...to identify actions taken + You will assign bad debt to the collection agency + You… more
- Tufts Medicine (Boston, MA)
- …role focuses on activities related to revenue cycle operations such as billing, collections , and payment processing. In addition, this role focuses on performing the ... demographic and financial information for scheduled visits and completing pre-service collection of patient liability (including, but not limited to deductibles,… more