- University of Rochester (Rochester, NY)
- …at the primary level. Activities performed will focus on resolving balances on aged insurance accounts which have not been collected through routine billing and ... collection activities, ensuring the visit balances on the accounts receivable are at expected reimbursement based...claim status on appropriate payer systems or contact an insurance representative to obtain information as to… more
- Catholic Health Initiatives (The Woodlands, TX)
- …Thorough understanding of insurance payor reimbursement, collection practices, and accounts receivable follow-up required. * Broad knowledge of the content, ... **Responsibilities** Under general supervision, Insurance Verification Representative is responsible for...insurance coverage, follows up with payors/patients to secure account and responds to insurance verification questions.… more
- University of Rochester (Albany, NY)
- …taking timely and routine action to resolve unpaid claims. The Claims Resolution Representative III reports to Accounts Receivable Management. **ESSENTIAL ... fee organization, handling follow-up activities designed to bring all open accounts receivable to successful closure. Responsible for effective claims… more
- BCA Financial Services, Inc. (Columbia, SC)
- …any other legally protected status. Keyword Search: Medi-Cal, Cerner, Soarian, MS4, PBAR, insurance collections, accounts receivable , patient accounts , ... claims, insurance claims resolution, insurance collector, claims follow up, revenue cycle specialist, revenue cycle representative Powered by JazzHR more
- Spokane County (Spokane, WA)
- …limits, and contracts are billed accurately and efficiently. Responsible for all accounts payable and accounts receivable transactions, plus transactions ... may vary per job assignment. Perform basic clerical accounting activities, including payroll, accounts payable, revenue, accounts receivable , and petty cash;… more
- Lewis Tree Service, Inc (Concord, NC)
- …accurately report production completed including billing the customer per contract terms, accounts receivable collection and analyzing profit and loss statements ... weekly. The specialist must have expertise in insurance follow-up processing and be knowledgeable in the utility...with the Controller and Manager of CMS to reconcile accounts receivable periodically. + Responsible for generating… more
- Fresenius Medical Center (Olympia, WA)
- … information to ensure that it is updated and accurate for the Accounts Receivable Department. + Addresses any identified anomalies or discrepancies, researches ... on bonus!** PURPOSE AND SCOPE: Explores, recommends, and coordinates the insurance and potential financial assistance options available to kidney dialysis patients… more
- North Carolina State University (Raleigh, NC)
- …and reimbursement, along with a strong understanding of accounts receivable . This position collaborates closely with private insurance carriers, particularly ... Partnership Location: Chapel Hill, NC Essential Job Duties: This Insurance Specialist position offers both dental and medical ...are welcome to contact ### to speak with a representative of the Office of Equal Opportunity. If you… more
- RWJBarnabas Health (Lakewood, NJ)
- …response, billing and re-billing, certain denial issues, prompt handling of Accounts Receivable credits and trend monitoring. Under limited supervision, ... and professional experience. Job Summary: The Financial Counselor (Customer Services Representative ) position supports the reduction of Accounts Receivables for… more
- Transdev (Phoenix, AZ)
- …+ Reconcile spend on Company owned accounts and submit reports for approval Accounts Receivable + Preparation and review of client billings and the required ... + Maintain files on client and vendor contracts, warranties, insurance policies, etc. Account Payable + Research...client billings are issued timely and accurately + Monitor Accounts Receivable (AR) aging and assist with… more