- Superior Ambulance Service (Elmhurst, IL)
- …exceptional, compassionate customer service provided by our employees. Insurance Follow -up Representative The primary purpose of the Accounts Receivable ... Up Representative performs collection follow -up steps with insurance carriers and/or patients regarding open accounts ...with insurance carriers and/or patients regarding open accounts receivable and/or delinquent accounts … more
- Baptist Memorial (Memphis, TN)
- …closure of aged accounts receivable . Responsibilities + Performs online account status checks and contacting payers to follow -up on outstanding claim ... Overview Job Summary The Accounts Receivable Follow Up...and/or actions taken to secure payment. If applicable, requests account for additional follow up activity within… more
- Community Health Systems (Sarasota, FL)
- …**Experience: 2-4 years of experience in medical billing, collections, accounts receivable , or insurance follow -up** + **Preferred:** + **Experience: ... The Collections Specialist II is responsible for managing outstanding patient accounts , ensuring accurate and timely collections from insurance companies,… more
- HonorHealth (AZ)
- …to zero within established time frames. Responsible for research and secure payment for insurance accounts : Follow up required daily accounts based ... on work queue assignment to reduce the A/R, Contact insurance companies to follow up on denials...for patient balances: Follow up required daily accounts based on account work queue assignment… more
- Surgery Care Affiliates (Maitland, FL)
- …thorough and timely patient account follow up to ensure accurate accounts receivable reporting; following up with insurance companies and/or third ... timely patient account follow up to ensure accurate accounts receivable reporting; following up with insurance companies and/or third party payers… more
- Baptist Memorial (Jackson, MS)
- …assistance/continuing education + Employee referral program Job Summary: Position: 10896 - Specialist- Accounts Receivable Follow Up Senior Facility: BMHS - ... Overview Summary Responsible for follow up on Accounts Receivable...Performs other duties as assigned. Responsibilities + Communicates with Insurance companies daily + Reviews Payment Variance and Work… more
- Ellis Medicine (Schenectady, NY)
- …daily basis, and ensuring outgoing data is accurate. Review and resolve outstanding accounts receivable with insurance companies and patients. Responsible ... outgoing data is accurate. + Review and resolve outstanding accounts receivable with insurance companies...corrected or billed to the next responsible party. + Follow up on aging accounts with each… more
- Ellis Medicine (Schenectady, NY)
- …daily basis, and ensuring outgoing data is accurate. Review and resolve outstanding accounts receivable with insurance companies and patients. EDUCATION AND ... outgoing data is accurate. + Review and resolve outstanding accounts receivable with insurance companies...corrected or billed to the next responsible party. + Follow up on aging accounts with each… more
- Surgery Care Affiliates (Fort Walton Beach, FL)
- …thorough and timely patient account follow up to ensure accurate accounts receivable reporting; following up with insurance companies and/or third ... account follow up to ensure accurate accounts receivable reporting + Accurate and timely...or related field with core duties related to medical insurance collections, billing, accounts receivable ,… more
- SERV Behavioral Health System (Hamilton, NJ)
- … receivable and improve cash flow; + Runs weekly Accounts Receivable reports to identify claims requiring follow -up, including held and denied claims; + ... range of services. JOB SUMMARY: Reporting to the Billing Manager, the Senior Accounts Receivable Specialist will be responsible for billing and submitting… more
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