- AdventHealth (Maitland, FL)
- ** Account Representative Manager Billing/ Collections /Denials -AdventHealth** **Location Address:** **900 WINDERLEY PL, Maitland, 32751** **Top Reasons to ... proper follow up on billing/denials/variances takes place on all assigned patient accounts. Compiles the Accounts Receivable issue report to expedite resolution… more
- Mass Markets (Midway, GA)
- …the success of a globally expanding, industry-leading organization. We're seeking a skilled Collections Representative to join our team and take ownership of ... a brief pre-employment test. POSITION RESPONSIBILITIES Key Responsibilities: + Outbound Collections : Initiate calls to customers with past-due accounts to discuss… more
- TEKsystems (Brooklyn Center, MN)
- TEksystems is hiring for a collections representative for a healthcare company in Brooklyn Park, MN! REMOTE after training Start Date: November 17th Job ... Description: The collections specialist is responsible for making outbound and taking...patients their insurance coverage, deductible, copay, etc. - De-escalate patient and address questions and concerns - Facilitate payment… more
- Rush University Medical Center (Chicago, IL)
- …status, and other legally protected characteristics. **Position** Financial Services Representative - Collections **Location** US:IL:Chicago **Req ID** 21316 ... Rush Medical Center Hospital: Rush University Medical Center Department: HB Govt Billing- Collections **Work Type:** Full Time (Total FTE between 0.9 and 1.0)… more
- Mass Markets (Dallas, TX)
- POSITION OVERVIEW COLLECTIONS REPRESENTATIVE (FULL-TIME) Join our team and grow with us! We need account receivable specialists to respectfully recover past ... and negotiation + Must be customer service oriented (empathetic, responsive, patient , and conscientious) + Ability to multi-task, stay focused and self-manage… more
- Owens & Minor (Columbus, OH)
- …+ Employee stock purchase plan + Tuition reimbursement **JOB SUMMARY** The collections representative follows-up with insurance companies to resolve unpaid ... education, and location. **ESSENTIAL DUTIES AND RESPONSIBILITIES** + Researches any overdue account balance that is fully or partially unpaid and follows up by… more
- Rady Children's Hospital San Diego (San Diego, CA)
- …Under the direction of the Manager Professional Billing & Coding, the Billing & Collections Representative II (BCII) is responsible for the resolution of all ... by Leadership. Selection of activities and documentation on each account in the patient financial record will be completed in accordance with guidelines.… more
- Mass Markets (Parkersburg, WV)
- …organization. We are looking for agents to support walk-up customer inquiries, new account setup and MOV pass tag issuance at Parkersburg Memorial Bridge facilities. ... In this role, you will assist with new account set up, payment processing, general questions, and concerns. This is an entry-level, on-site position. Experience in… more
- Rady Children's Hospital San Diego (San Diego, CA)
- …the claims identified with potential new payor plan coverage added to the patient 's account . Assists with other related duties as assigned. SKILLS REQUIRED: ... Under the direction of the Manager, Professional Billing & Coding, the Billing & Collections Rep I is responsible to review and process charges via our EMR system.… more
- University of Rochester (Rochester, NY)
- …GENERAL PURPOSE Performs follow-up activities designed to bring all open account receivables to successful closure and obtain maximum revenue collection. Researches, ... insurance or contracted service accounts in order to bring about prompt account resolution and revenue collection from complex claims, high dollar claims, and… more
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