- University of Utah Health (Salt Lake City, UT)
- … insurance receivables collections, denials resolution and internal/external customer service. Account portfolio may include accounts less complex in nature. ... medical advancement, and overall patient outcomes. **Responsibilities** + Performs insurance follow-up and denial resolution on outstanding claims. + Performs… more
- Superior Ambulance Service (Elmhurst, IL)
- …by our employees. Insurance Follow-up Representative The primary purpose of the Accounts Receivable team is to pursue reimbursement of services rendered and ... achieve accounts receivable resolution. This team works through...with insurance carriers and/or patients regarding open accounts receivable and/or delinquent accounts … more
- Cardinal Health (San Diego, CA)
- …of outstanding balances from insurance payers, working to reduce aging accounts receivable and increase cash flow for the organization. **_Key ... assets. Collections is responsible for the collection of outstanding accounts receivable . This includes dispute research, developing...Responsibilities:_** + Review aging reports and work insurance accounts to ensure timely resolution and… more
- Ellis Medicine (Schenectady, NY)
- …daily basis, and ensuring outgoing data is accurate. Review and resolve outstanding accounts receivable with insurance companies and patients. EDUCATION AND ... outgoing data is accurate. + Review and resolve outstanding accounts receivable with insurance companies...with each payer within 15 to 45 days from insurance / guarantor bill date. Each account … more
- Surgery Care Affiliates (Bloomfield, CT)
- …for thorough and timely patient account follow up to ensure accurate accounts receivable reporting; following up with insurance companies and/or third ... patient account follow up to ensure accurate accounts receivable reporting + Accurate and timely...or related field with core duties related to medical insurance collections, billing, accounts receivable ,… more
- Advanced Orthopedics and Sports Medicine Institute (Freehold, NJ)
- …guidelines. Crossed trained on all aspect of the back office including, posting, Accounts Receivable (AR) ( Insurance & Patient collection), denial appeals, ... accounts relating to assigned payor or group. All account must be documented with current status and strategy...four years experience in a medical accounts receivable office Knowledge of healthcare insurance billing… more
- HonorHealth (AZ)
- …to zero within established time frames. Responsible for research and secure payment for insurance accounts : Follow up required daily accounts based on work ... queue assignment to reduce the A/R, Contact insurance companies to follow up on denials and correspondence....secure payment for patient balances: Follow up required daily accounts based on account work queue assignment… more
- Robert Half Accountemps (Palm Beach Gardens, FL)
- …billing or collections, with orthopedic experience preferred. * Proficiency in handling accounts receivable , billing functions, and insurance claims ... Description We are looking for a detail-oriented Medical Accounts Receivable Specialist to join our...careers. The ideal candidate will be skilled in managing insurance claims, resolving billing issues, and maintaining precise financial… more
- UPMC (Pittsburgh, PA)
- …Degree in Business Administration- Accounting, Finance or related field preferred + Insurance accounts receivable and premium billing experience preferred ... healthcare providers? UPMC is seeking a detail-oriented, motivated, and collaborative ** Accounts Receivable Analyst, Associate** to join our dynamic Corporate… more
- Catholic Health Initiatives (Chattanooga, TN)
- …**Expectations:** *Follows-up with insurance payers to research and resolve unpaid insurance accounts receivable ; makes necessary corrections in the ... Employee Assistance Program (EAP) for you and your family Health/Dental/Vision Insurance Flexible spending accounts Voluntary Protection: Group Accident,… more
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