• AR Insurance Collector

    e CancerCare (Nashville, TN)
    … follow -up work queues and reports. Work an average of 40 to 80 denials per day based on supervisor requirements and accounts assigned. Works closely with ... Job Purpose: The Insurance collector generates revenue by monitoring and pursing...be engaged in all efforts of the collections, claim denials , patient accounts, and various administrative duties. You must… more
    e CancerCare (05/06/25)
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  • AR Insurance Collector - Medicaid

    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 ... This role ensures accurate and efficient collection of outstanding balances from insurance payers, working to reduce aging accounts receivable and increase cash flow… more
    Cardinal Health (06/19/25)
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  • Medical Biller II, CMG Business Office

    Covenant Health Inc. (Knoxville, TN)
    …/precert verification, registration, Health Information Management (HIM), coding, claims management/ insurance follow -up or appeals etc.). Will consider ... and/or appeal of rejected, denied, unpaid, or improperly paid insurance claims. This position is responsible for billing and... claims. This position is responsible for billing and follow -up functions for payors in all financial class categories.… more
    Covenant Health Inc. (05/24/25)
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  • Patient Account Representative - Physician Claims

    Guidehouse (El Segundo, CA)
    …Account Representative (PAR)** is expected to perform specific billing processes, follow -up, account resolution, adjustments and scanning as required. This position ... Account Representative has an extensive knowledge of billing, accounts receivable follow -up, timely filing guidelines and the ability to effectively review… more
    Guidehouse (07/17/25)
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  • Accounts Receivable Representative

    Ellis Medicine (Schenectady, NY)
    …data is accurate. Review and resolve outstanding accounts receivable with insurance companies and patients. EDUCATION AND EXPERIENCE REQUIREMENTS: + Education: High ... accurate. + Review and resolve outstanding accounts receivable with insurance companies and patients. + Claims in dispute with...for data entry errors and make corrections. Notify the supervisor when a system error occurs. Log and forward… more
    Ellis Medicine (07/24/25)
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  • Third Party Patient Account Representative-…

    Guidehouse (Birmingham, AL)
    …Account Representative (PAR) is expected to perform specific billing processes, follow -up, account resolution, adjustments and scanning as required. This position ... Account Representative has an extensive knowledge of billing, accounts receivable follow -up, timely filing guidelines and the ability to effectively review… more
    Guidehouse (07/19/25)
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  • Patient Financial Services Representative/Biller…

    Access Dubuque (Dubuque, IA)
    …secondary claims are submitted in a timely manner and received by the appropriate insurance carriers. They also appeal denials when appropriate and work to ... + Minimum of one to two years of experience with health insurance , collection techniques, or patient registration required + Proficiency with Microsoft Excel,… more
    Access Dubuque (07/16/25)
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  • Patient Account Rep II Corporate

    Covenant Health Inc. (Knoxville, TN)
    …Unit: This position primarily works to resolve patient accounts through effective insurance claim follow -up, as defined by the department's established policies ... hospital accounts is essential to ensure payment and prevent denials from insurance companies. Employees in this...claims for timely and accurate payment. Timely research and follow up of claim denials . Serve as… more
    Covenant Health Inc. (06/14/25)
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  • Insurance Collector

    Actalent (Wallingford, CT)
    Job Title: Insurance CollectorJob Description The insurance collector is responsible for monitoring accounts to determine the timeliness of payment and ... collection. This position works closely with the billing team and collections supervisor to ensure effective management of accounts. Responsibilities + Monitor and… more
    Actalent (07/12/25)
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  • Coord Physician Adv Ops

    Covenant Health Inc. (Knoxville, TN)
    …charges for Observation Hours in STAR as applicable. + Assist with all insurance requested audits and provides information to supervisor related to inaccurate ... of physician advisor related activities. Prepares necessary documentation for insurance utilization management processes and coordinates communication between members… more
    Covenant Health Inc. (05/02/25)
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