- TEKsystems (Chicago, IL)
- …reside in CST Schedule: 8:00 AM - 4:30 PM CST Overview The Patient Account Representative is responsible for managing patient accounts and ensuring timely ... in insurance collections . Key Responsibilities + Research and resolve patient accounts using hospital systems and online resources. + Follow up on unpaid claims… more
- Insight Global (Miami, FL)
- …collections experience - Denials o Etna, cigna, united healthcare - Knowledge of medical terminology utilized in medical collections and billing (CPT, ... the correctness of charges, a current record of all transactions, and account resolution - Maintains active communications with insurance carriers and third-party… more
- UPMC (Pittsburgh, PA)
- … accounts ; identify and assign appropriate status codes; and review high dollar accounts on a regular basis. The Account Representative, Senior is expected to ... assigned book of business by ensuring the timeliness and accuracy of billing, collections , contractual postings, payments and adjustments of accounts based upon… more
- Robert Half Accountemps (Los Angeles, CA)
- …to streamline billing and collection processes. Requirements * Proven experience in medical collections and billing processes. * Strong knowledge of handling ... is a long-term contract position ideal for someone with expertise in medical billing, collections , and insurance processes. Responsibilities: * Review submitted… more
- Akumin (FL)
- …High School Diploma or Equivalent Experience + Minimum of 6 months prior medical billing/ collections experience. + Experience in healthcare/ medical industry ... Job Description The ** Medical Collector** contacts payers for status of payment...payment. Identifies and submits appropriate and accurate adjustments to accounts . Identifies and refers uncollectible accounts to… more
- UPMC (Washington, PA)
- …assigned book of business by ensuring the timeliness and accuracy of billing, collections , contractual postings, payments and adjustments of accounts based upon ... office, you'll play a crucial role in managing patient accounts , collaborate with our enthusiastic team, and thrive in...denials, credit balances and/or the various payers. + Prior collections or medical billing experience with basic… more
- AireSpring (Dallas, TX)
- …and "Top Channel Program". AireSpring is seeking a proactive, assertive, and experienced Accounts Receivable and Collections Manager to lead our receivables and ... assessment, and deposit determination. Key Responsibilities Lead and motivate the Accounts Receivable and Collections team to achieve aggressive DSO… more
- BMO Financial Group (Cedar Rapids, IA)
- …in the review and evaluation of delinquent, high risk, or written-off accounts for possible collections opportunities. Understands customer needs and provides ... to understand customer needs and provides advice related to payments and overall collections strategies in the best interests of the customer. + Integrates marketing… more
- Robert Half Finance & Accounting (New York, NY)
- Description Rapidly expanding New York City firm is currently seeking an Accounts Receivable / Collections Specialist to join their team. In this role, you will ... play a critical part in managing accounts receivable and ensuring timely payment collections ...with internal teams to resolve discrepancies and maintain accurate account records. + Ensure compliance with company policies and… more
- Guidehouse (El Segundo, CA)
- …None **Clearance Required** **:** None **What You Will Do:** The **Patient Account Representative - Patient Collections (Bilingual Spanish)** is an extension ... ._** + Heavy outbound & inbound calling + Patient Collections + EOB knowledge + Account Review...initiate account adjustments. + Try to resolve account balances to zero prior to accounts … more