- Actalent (Wallingford, CT)
- Job Title: Insurance CollectorJob Description The Insurance Collector is responsible for monitoring accounts to determine the timeliness of payment and ... This position collaborates closely with the Billing team and Collections Supervisor to ensure efficient claims processing and resolution. Responsibilities + Monitor… more
- Stony Brook University (East Setauket, NY)
- …following, but are not limited to:** + Prepare and submit hospital claims. Review denials . Investigate coding issue. Audits. + Follow -up on rejected or denied ... claims/ insurance companies and review to increase revenue and prevent unnecessary denials . + Assist the supervisor in scheduling, timesheet, leave requests,… more
- Stony Brook University (East Setauket, NY)
- …following, but are not limited to:** + Prepare and submit hospital claims. Review denials . Investigate coding issue. Audits. + Follow -up on rejected or denied ... claims/ insurance companies and review to increase revenue and prevent unnecessary denials . + Assist the supervisor in scheduling, timesheet, leave requests,… more
- OLV Human Services (Lackawanna, NY)
- …& Accounts Receivable Specialist is responsible for billing claims, posting payments, and follow up of denials /aged claims for a diverse collection of services ... + Casual dress code + Health, dental & vision insurance options + Free dental insurance +...claims in a timely fashion + Address claim rejections, denials , and non-payments of claims with various payor representatives.… more
- Rochester Regional Health (Rochester, NY)
- …claims are sent to primary and secondary insurances . Research and resolve denials and payer requests for information promptly and accurately in order to secure ... claim adjustments and coverage changes as needed. + Review and process claim denials according to established processes. Research and resolve denial issues via the… more
- Rochester Regional Health (Rochester, NY)
- …accurate claims are sent to primary and secondary insurances. Research and resolve denials and payer requests for information promptly and accurately in order to ... claim adjustments and coverage changes as needed. + Review and process claim denials according to established processes. Research and resolve denial issues via the… more
- Fairview Health Services (Minneapolis, MN)
- …patients and all other insurances as needed. . Informs patients/clinic/caregiver of denials by insurance companies when pre-authorizing services. . Contact ... of financial responsibilities.The FCR will be responsible for completing the insurance and benefits verification to determine the patient's benefit level for… more
- University of Virginia (Charlottesville, VA)
- …assessment and approval, HPE Medicaid application, pre service estimates, pre service insurance eligibility review, out of pocket review, payment plans to include ... pre-payments, provide backup support for the Medicaid Referral Process, and support the supervisor by providing back up for reports and team needs. + Provide optimum… more
- National Health Transport (Miami, FL)
- …complaints with the appropriate payer or their governing authority. + Identify and separate denials by code and payer + Follow through with payers correspondence ... ambulance trips. Ambulance Medical Billing Specialist answers inquiries from insurance companies, patients, and processes claims accordingly. Essential duties and… more
- Nuvance Health (Danbury, CT)
- …records, referrals, pre-certification letters etc. 5. Advises other areas of updated insurance information and claim denials ; ie, registration. 6. Follows ... and hard-copy billing of any delinquent claims. Rebilling & follow -up of all delinquent claims. 3. Responds to all...claims. 3. Responds to all patient and payer inquiries, denials , correspondence & telephone inquires. 4. Maintains all reports… more
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