- University of Utah Health (Salt Lake City, UT)
- … insurance receivables collections, denials resolution and internal/external customer service. Account portfolio may include accounts less complex in nature. ... medical advancement, and overall patient outcomes. **Responsibilities** + Performs insurance follow-up and denial resolution on outstanding claims. + Performs… more
- Superior Ambulance Service (Elmhurst, IL)
- …by our employees. Insurance Follow-up Representative The primary purpose of the Accounts Receivable team is to pursue reimbursement of services rendered and ... achieve accounts receivable resolution. This team works through...with insurance carriers and/or patients regarding open accounts receivable and/or delinquent accounts … more
- Cardinal Health (Nashville, TN)
- …of outstanding balances from insurance payers, working to reduce aging accounts receivable and increase cash flow for the organization. **_Key ... assets. Collections is responsible for the collection of outstanding accounts receivable . This includes dispute research, developing...Responsibilities:_** + Review aging reports and work insurance accounts to ensure timely resolution and… 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...with each payer within 15 to 45 days from insurance / guarantor bill date. Each account … 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...with each payer within 15 to 45 days from insurance / guarantor bill date. Each account … more
- Surgery Care Affiliates (Fort Walton Beach, FL)
- …for thorough and timely patient account follow up to ensure accurate accounts receivable reporting; following up with insurance companies and/or third ... patient 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
- Advanced Orthopedics and Sports Medicine Institute (Freehold, NJ)
- …guidelines. Crossed trained on all aspect of the back office including, posting, Accounts Receivable (AR) ( Insurance & Patient collection), denial appeals, ... accounts relating to assigned payor or group. All account must be documented with current status and strategy...four years experience in a medical accounts receivable office Knowledge of healthcare insurance billing… 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 and correspondence....secure payment for patient balances: Follow up required daily accounts based on account work queue assignment… more
- Insight Global (Louisville, KY)
- …specifically healthcare billing, private insurance , or federally funded programs o Accounts Receivable - represents the money owed to healthcare providers ... Job Description The Accounts Receivable Coordinator (ARC) is responsible... Receivable Coordinator (ARC) is responsible for conducting account research and analysis, which involves daily interaction with… more
- Hartford HealthCare (Farmington, CT)
- …Responsible for managing revenue cycle activities associated with timely collection of insurance receivable across several Hartford Health Care hospitals to ... for management of revenue cycle activities associated with timely collection of insurance receivable . 2. Significant contributor to decisions that impact… more
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