- Catholic Health Initiatives (Chattanooga, TN)
- … insurance follow up process, clinic operations, general office principles, medical insurance , payer contract, and basic medical terminology and ... **Responsibilities** **Expectations:** *Follows-up with insurance payers to research and resolve unpaid insurance accounts receivable; makes necessary… more
- TEKsystems (Newport News, VA)
- …. Focusing on medical collections and coding accuracy Experience: . 2+ years of medical billing/AR follow up . Insurance knowledge Pay and Benefits The ... Medical Billing Specialist Will be working fully in...- Pre-tax and Roth post-tax contributions available * Life Insurance (Voluntary Life & AD&D for the employee and… more
- Insight Global (Merchantville, NJ)
- …Skills and Requirements - Diploma or GED - 1+ year of medical billing FOLLOW UP experience - Familiar with various insurance carriers - Understanding of ... action according to company guidelines/processes per the client - Follow -up with insurance companies via phone calls or payer portals on denials/payments… more
- Vanderbilt University Medical Center (Nashville, TN)
- **Discover Vanderbilt University Medical Center** : Located in Nashville, Tennessee, and operating at a global crossroads of teaching, discovery, and patient care, ... Specialty Billing 10 **Job Summary:** JOB SUMMARY Coordinates the billing and follow -up process between the organization, payers and patients with minimal guidance.… more
- Mount Sinai Health System (New York, NY)
- …Description** **Accounting Clerk- Patient Financial Services (Medicare & Medicaid Claims Follow -Up)-Corporate 150 East 42nd Street - Full-Time Days** Under the ... billing, processing accounts, payment and/or charge posting, account resolution, follow -up collections (Third party and patient), correspondence/mail distribution/, vender… more
- Robert Half Accountemps (Los Angeles, CA)
- … Medical Collections Specialist will play a critical part in managing insurance follow -ups, addressing medical appeals, and resolving claim denials. ... particularly in surgical and outpatient care settings. Responsibilities: * Conduct thorough follow -ups on insurance claims to ensure timely reimbursements. *… more
- Baptist Memorial (Memphis, TN)
- Overview Job Summary The Accounts Receivable Follow Up Specialist performs all collection and follow up activities with third party payers to resolve all ... Responsibilities + Performs online account status checks and contacting payers to follow -up on outstanding claim balances of assigned accounts in work queues. +… more
- Alabama Oncology (Birmingham, AL)
- …keep accounts receivable current including monitoring for delinquent payments. The Account Follow -Up Specialist will review insurance claims and take the ... requests with appropriate documentation and submits to supervisor. + Processes insurance /patient correspondence, including denial follow -up within 48 hours of… more
- Hartford HealthCare (Farmington, CT)
- …advice remark codes and any revenue cycle activities associated with outstanding insurance balances across all Hartford HealthCare hospitals, medical group and ... Hospital and Professional billing modules preferred . Understanding of medical and insurance terminology, facility and professional billing/reimbursement… more
- WMCHealth (Warwick, NY)
- Follow Up Representative Company: Good Samaritan Hospital City/State: Warwick, NY Category: Clerical/Administrative Support Department: General Patient Accounting ... Apply Now External Applicant link Internal Applicant link Job Details: The Follow -Up Representative is responsible for pursuing collection of all receivables from… more