- Veolia North America (Hackensack, NJ)
- …repair, and installation work to be completed in the assigned service area. + Follow the MUTCD for safe traffic designs for road closers. + Perform documented safety ... crews and inspectors during course of daily field inspections. + Oversee the billing and field operations of mark-out contractor. + Update work force management… more
- R1 RCM (Salt Lake City, UT)
- …health insurance industry (Commercial Insurances, Medicare, Medicaid); health claims billing and/or Third-Party contracts, minimum of two years experience in a ... The Follow Up Associate II will be responsible for...charge master, AS4, ICD-9 coding, CPT coding and EDI billing . Reads and interprets expected reimbursement information from EOB's… more
- University of Rochester (Rochester, NY)
- …PFS events or addressing employee issues + Maintains proficiency in EPIC for Insurance Follow up and clear understanding regarding how EPIC department functions ... and state regulations bringing concerns to the attention of billing Manager and Supervisor . The Claim Resolution...representatives to research/resubmit rejected claims to obtain and verify insurance coverage. + Follow up on unpaid… more
- University of Rochester (Rochester, NY)
- …needs special attention and follow up to obtain correct full reimbursement - Billing primary and secondary claims to insurance - Review paper claims prior to ... decisions as to the processes necessary to collect denied insurance claims and resolve billing issues. Must...resubmit rejected claims to primary payers, obtain and verify insurance information. - Follow up on unpaid… more
- Cardinal Health (Doral, FL)
- …administration, customer orders, and problem resolution. **Job Summary:** The Accounts Receivable Insurance Collector is responsible for the timely follow -up and ... reason for denial or reduced payment. + Document all collection activities in the billing system according to departmental procedures. + Follow up on unpaid… more
- University of Rochester (Rochester, NY)
- …in payment. Makes independent decisions as to the processes necessary to collect denied insurance claims and resolve billing issues. Must track payer/ billing ... resubmit rejected claims to primary payers, obtain and verify insurance information. + Follow up on unpaid...insurance and patient refunds + Enter notes into billing system documenting status or action taken Research and… more
- Beth Israel Lahey Health (Charlestown, MA)
- …Manager & Supervisor , the Patient Financial Services Representative - Hospital Billing will be responsible for efficient & timely billing and collections ... System to review and monitor accounts through the Billing , Denial, & Follow -Up work queues +...work queues while maintaining established productivity requirements. + Contacts insurance carriers or other responsible parties to confirm payment… more
- Actalent (Wallingford, CT)
- …the timeliness of payment and collection. This position works closely with the billing team and collections supervisor to ensure effective management of ... Job Title: Insurance CollectorJob Description The insurance collector...through system modules and reports. + Resubmit, appeal, and follow up on unpaid or incorrectly processed claims. +… more
- e CancerCare (Nashville, TN)
- … supervisor requirements and accounts assigned. Works closely with insurance carriers for reimbursement requirements to ensure timely payment Reviews outstanding ... Job Purpose: The Insurance collector generates revenue by monitoring and pursing...identifies trends and inhibit timely payment. Monitors accounts receivable follow -up work queues and reports. Work an average of… more
- Actalent (Wallingford, CT)
- …timeliness of payment and collection. This position collaborates closely with the Billing team and Collections Supervisor to ensure efficient claims processing ... Job Title: Insurance CollectorJob Description The Insurance Collector...through system modules and reports. + Resubmit appeals and follow up on unpaid or incorrectly processed claims. +… more
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