- 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 (Danbury, 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
- 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 ... The Accounts Receivable Representative will be responsible...to patient inquiries in a timely manner + Escalate account resolution issues via insurance company portal,… 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
- TEKsystems (Louisville, KY)
- …requests, inquiries, and concerns Skills Prior authorization, insurance claim, insurance verification, accounts payable/ receivable , claims processing Top ... Skills Details Prior authorization, insurance claim, insurance verification, accounts payable/ receivable ,claims processing Additional Skills &… more
- PruittHealth (Norcross, GA)
- …with the healthcare center administrator and office personnel to manage the facility's Insurance accounts receivable . * Respond to change productively and ... **JOB PURPOSE:** Manage the Insurance Billing and AR collections processes for a... billing and are skilled at problem solving and account resolution. This position will work under general supervision.… more
- TEKsystems (Wallingford, CT)
- …the EDI dashboard to support clean claim submission and payment processing. + Manage insurance Accounts Receivable , keeping claims moving through the billing ... hands‑on medical billing or medical collections experience to support our insurance billing operations and ensure claims are processed accurately and efficiently.… more
- Catholic Health Initiatives (Chattanooga, TN)
- …recovery. + Follows-up with insurance payers to research and resolve unpaid insurance accounts receivable ; makes necessary corrections in the practice ... **Job Summary and Responsibilities** As an Insurance Follow Up Rep, you will resolve unpaid...Insurance Follow Up Rep, you will resolve unpaid insurance claims and collect outstanding balances from third-party payers.… more
- Catholic Health Initiatives (Omaha, NE)
- …recovery. + Follows-up with insurance payers to research and resolve unpaid insurance accounts receivable ; makes necessary corrections in the practice ... **Job Summary and Responsibilities** As an Insurance Follow Up Rep, you will resolve unpaid...Insurance Follow Up Rep, you will resolve unpaid insurance claims and collect outstanding balances from third-party payers.… more
- Surgery Care Affiliates (Boise, ID)
- …for thorough and timely patient account follow up to ensure accurate accounts receivable reporting + Accurate and timely follow-up and resolution for all ... a patient account representative. + High school graduate. Previous clinical, accounts receivable , medical billing appeals and patient billing and collection… more
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