• Customer Service Representative

    Robert Half Office Team (Lewes, DE)
    Description We are looking for a dedicated Customer Service Representative to join our team in Lewes, Delaware. In this Contract-to-Permanent position, you will play ... a vital role in ensuring seamless patient access and delivering exceptional customer service. Your responsibilities will include managing patient information,… more
    Robert Half Office Team (07/16/25)
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  • Medical Claims Rep - Self-Pay…

    Atrius Health (Chelmsford, MA)
    …accurate insurance information, submits* *services to the insurance carrier, establishes payment plans, processes patient payments, researches all returned mail ... transform care to improve lives. Atrius Health provides high-quality, patient -centered, coordinated, cost effective care to every patient...*SUMMARY* *This position is looking for a Medical Claims Representative to join the Self Pay team at our… more
    Atrius Health (06/14/25)
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  • Billing and Follow Up Representative II…

    Trinity Health (Farmington Hills, MI)
    …day-to-day billing and follow-up activities within the revenue operations for an assigned Patient Business Services (PBS) location. Serves as a member of the billing ... proactive practices which includes contacting the payer directly for payment due on accounts and reviewing and responding to...in the training and education of Billing and Follow-up Representative I colleagues upon hire and ongoing, and as… more
    Trinity Health (07/31/25)
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  • Customer Service Representative

    Logan Health (Kalispell, MT)
    …experience? At Logan Health, we are seeking a dedicated and customer-focused Customer Service Representative to join our Patient Accounting team. In this ... satisfaction, driving our mission forward. Key Responsibilities: + Respond to patient inquiries about billing, accounts, and payment options professionally… more
    Logan Health (07/29/25)
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  • Insurance Follow-up Representative II

    Novant Health (Charlotte, NC)
    …Insurance Follow Up Representative II | Novant Health + Analyze patient accounts to identify outstanding balances and determine necessary actions to resolve ... issues. + Handle patient inquiries professionally, providing clear explanations regarding account status and payment options. + Collaborate with insurance payers… more
    Novant Health (07/31/25)
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  • AR Representative

    Penn Medicine (Berwyn, PA)
    …Needs - Part Time 20+ Hours Summary: + The Accounts Receivable (AR) Representative is responsible for facilitating maximized revenue for the practice by managing ... The AR Rep assists the practice manager and providers in maintaining a patient /customer focus, supports the delivery of highest quality care, shares a passion for… more
    Penn Medicine (05/23/25)
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  • Insurance Follow-up Representative II

    Novant Health (MS)
    Job Summary Insurance Follow-Up Representative II Core Responsibilities: + Claims Investigation: Contact insurance payers to determine the cause of claim denials or ... lack of response, ensuring timely resolution and payment . + Root Cause Analysis: Research and analyze claims...Novant Health team member to deliver the most remarkable patient experience in every dimension, every time. + Our… more
    Novant Health (07/31/25)
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  • Senior Cash Applications Representative

    Sonora Quest (Phoenix, AZ)
    …as well as all patient and client payments. Also documents and reports payment issues and assists in payment issue resolution. Must have the ability to ... or equivalent working knowledge. + One (1) year of experience in patient financial services, financial/ accounting , or healthcare insurance industry. **PREFERRED… more
    Sonora Quest (06/10/25)
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  • Sr. AR Collections Representative

    TEKsystems (Philadelphia, PA)
    …to collection activity is fully and accurately documented in the patient accounting system. Works to identify payment and denial trends for timely ... Description Responsible for timely resolution of patient accounts. Assigned duties include researching account balances...payer requirements to determine the steps needed to obtain payment . Work in either No Pay No Response, Denial… more
    TEKsystems (07/25/25)
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  • Sr. AR Collections Representative

    TEKsystems (Philadelphia, PA)
    …about collection activity is fully and accurately documented in the patient accounting system. Works to identify payment and denial trends for timely ... is on HDMS. Responsible for the timely resolution of patient accounts. Assigned duties include researching account balances and...payer requirements to determine the steps needed to obtain payment . Work in either No Pay No Response, Denial… more
    TEKsystems (07/25/25)
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