- Premier Health (Dayton, OH)
- …medical billing preferred Familiarity with statutes and regulations regarding self-pay collections practices and financial assistance is preferred. Other ... **POSITION: ONCOLOGY PATIENT FINANCIAL COUNSELOR** **DEPT: MVH INFUSION CENTER** **SHIFT: 4 HOURS / HOURS BETWEEN 8A-5P** **STATUS: PART TIME / 40 HOURS PER EVERY… more
- UNC Health Care (Chapel Hill, NC)
- …we serve. **Summary:** The primary responsibility of the Revenue Cycle Financial Representative supporting the UNC Health Billing Customer Service Call Center ... billing inquiries involving insurance, Explanation of Benefits (EOBs), estate matters, and collections . Representatives may also be cross trained to assist with My… more
- BayCare Health System (Largo, FL)
- …8:00 AM to 4:30 PM + **Days:** Monday through Friday This Patient Financial Representative II opportunity is a full-time position requiring on-site work in Largo, ... contacting patients directly regarding credit balances. **Responsibilities:** The Patient Financial Representative II performs patient accounting functions including billing,… more
- Truist (Lumberton, NC)
- …job description:** Collect delinquent accounts according to the agreed upon collection strategies while adhering to all collection policies, procedures, ... may change from time to time. 1. Achieve performance expectations for collection efforts for assigned accounts based upon individual goals and objectives, eg,… more
- American Express (New York, NY)
- …of credit and collections processes and policies. + Manage the Financial Relief Program to maximize the collection benefit across global commercial ... for managing credit policies for delinquent and written-off accounts and developing best-in-class collection tools like financial relief program or a late-stage … more
- Fiserv (Coral Springs, FL)
- …money and information in a way that moves the world. We connect financial institutions, corporations, merchants, and consumers to one another millions of times a ... equivalent. Minimum of two years of customer service experience, preferably in a collection or call center or sales environment. * Strong verbal communication skills… more
- PruittHealth (Salisbury, NC)
- …in the HCC as well as assisting in the success of billing and collection of Total AR. Familiar with medical financial concepts, practices and procedures. ... receivable and billing issues for resolution and follow-up. 3. Assist in collection of HCC accounts receivables. 4. Report on various HCC accounts receivables… more
- ABM Industries (San Francisco, CA)
- …role will play a key part in ensuring accurate invoicing, timely collections , and strong cross-functional collaboration between Finance and Operations teams. This ... role is responsible for overseeing the collection coordination, and accuracy of contract data and billing...billable costs and ensure alignment between operational data and financial systems. + Work closely with ESC departments (Billing,… more
- R1 RCM (Forrest City, AR)
- …provider of technology-driven solutions that transform the patient experience and financial performance of hospitals, health systems and medical groups. We are ... sophisticated analytics, AI, intelligent automation, and workflow orchestration The Patient Financial Advocate will be responsible for making outbound phone calls in… more
- Henry Ford Health System (Troy, MI)
- GENERAL SUMMARY: Under general direction, the CBO Patient Financial Experience Specialist is responsible for Henry Ford Health true and residual Self-Pay accounts. ... policies and procedures - the accuracy and completeness of patient financial , insurance and demographic patient information to ensure patient responsibility is… more