- Alabama Oncology (Birmingham, AL)
- …Business Office Summary: Under general supervision, an AR Account Follow-Up Specialist is responsible for account follow-up for all assigned accounts, resolving ... receivable current including monitoring for delinquent payments. The Account Follow-Up Specialist will review insurance claims and take the appropriate action,… more
- Nuvance Health (Danbury, CT)
- …all delinquent claims. 3. Responds to all patient and payer inquiries, denials , correspondence & telephone inquires. 4. Maintains all reports (contract management ... letters etc. 5. Advises other areas of updated insurance information and claim denials ; ie, registration. 6. Follows through with education of rules and regulations… more
- Nuvance Health (Danbury, CT)
- …all delinquent claims. 3. Responds to all patient and payer inquiries, denials , correspondence & telephone inquires. 4. Maintains all reports (contract management ... letters etc. 5. Advises other areas of updated insurance information and claim denials ; ie, registration. 6. Follows through with education of rules and regulations… more
- FlexStaff (East Meadow, NY)
- **Req Number** 155605 FlexStaff is hiring an Accounts Receivable Specialist for our client. Identified candidate can work out of either their East Meadow or NYC ... 8:30am-5:30pm Pay Rate: $23-$25/hour dependent upon experience The Accounts Receivable Specialist will assist in ensuring that the company receives payment for… more
- AdventHealth (Celebration, FL)
- …or incomplete pre-authorizations with third-party payers to minimize authorization related denials through phone calls, emails, faxes, and payer websites, updating ... are correct and as accurate as possible to avoid rejections and/or denials . Maintains a current and thorough knowledge of utilizing online eligibility… more
- Henry Ford Health System (Troy, MI)
- …workflows, research and identification of root causes resulting in edits and denials , development of error prevention initiatives, and coordination with CBO staff, ... billing. + One (1) year of experience with resolving insurance payer denials . + Experience with both technical (UB) and professional (1500) billing, preferred.… more
- The Whole Person (Kansas City, MO)
- …primarily handle insurance claim submissions, payment posting, and researching claim rejects/ denials . This position must have a thorough knowledge of government, ... database(s). + Tracks and collects aging accounts receivables. + Research claim denials & clearinghouse edits. + Completes requests for medical information and other… more
- Mount Sinai Health System (New York, NY)
- …and captured. 4. Ensures that documentation supports charges to prevent denials /underpayments and to ensure adherence to compliance standards. 5. Follow-up on ... updates. 12. Responsible for resolving any coding related errors, edits and denials that are identified by the physician practices or practice billing system.… more
- Citizens (Irving, TX)
- …challenges? Citizens Bank is seeking a Single Point of Contact (SPOC) Relationship Specialist to serve as the primary liaison for borrowers throughout the default, ... high-quality work that makes a difference. Key Responsibilities: + Customer Relationship Management : Act as the primary contact for borrowers and approved third… more
- US Physical Therapy (Bend, OR)
- **Company Description** **Job Description** The Insurance Verification & Authorization Specialist plays a vital role in ensuring that patient services are accurately ... issues and escalate complex cases to the Senior Insurance Specialist or Manager. + Communicate authorization and insurance status...delayed charges logs. + Notify Front Office of insurance denials so that patients can be promptly informed. +… more