- Banner Health (FL)
- …billing and collection activities in one or more assigned areas of billing , payment posting, collections , payor claims research, and other accounts receivable ... **Department Name:** Amb Billing & Follow Up **Work Shift:** Day **Job...correct processing. 2. As assigned, reconciles, balances and pursues account balances and payments, and/or denials , working… more
- HCA Healthcare (Miramar, FL)
- …services happen at an HCA Healthcare facility. Be an impact as a Central Billing Office Collections Supervisor where your passion for leading and creativity are ... based on Best Practice requirements. + Tracks and trends denials from EOBs and communicates it in a timely...growth opportunity that compels you, apply for the Central Billing Office - Collections Supervisor role. We… more
- Butterfly Effects (Deerfield Beach, FL)
- …or GED required. + 1-2 years of experience in medical billing and/or collections . + Strong understanding of claim denials , EOBs, and medical billing ... a Mission-Driven Team. Are you ready to bring your expertise in medical collections to a purpose-driven healthcare organization? Do you take pride in delivering… more
- Cardinal Health (Tallahassee, FL)
- **_What Collections contributes to Cardinal Health_** Collections is responsible for the collection of outstanding accounts receivable. This includes dispute ... the Provider, Payors, and Patient with regards to payment collections ; and maintaining daily and monthly productivity goals to...timely payment + Work average of 50 to 100 denials per day based on supervisor requirements and accounts… more
- Option Care Health (Tallahassee, FL)
- …fails to make payment reasonable time frame. Generates and mails statements and collections letters. Follows-up on all denials within 48 hours of receipt. ... and products provided. Evaluates payments received and application to the patient account . Follows-up with responsible parties to ensure the receipt of timely,… more
- Naven Health (Tallahassee, FL)
- …and products provided. Evaluates payments received and application to the patient account . Follows-up with responsible parties to ensure the receipt of timely, ... accurate payments. Assists with Billing and Collection Training and completes appeals to payers....and are in processing. Generates and emails/faxes statements and collections letters at the 60 days and forward. Follows-up… more
- AdventHealth (Maitland, FL)
- ** Account Representative Manager Billing / Collections / Denials -AdventHealth** **Location Address:** **900 WINDERLEY PL, Maitland, 32751** **Top Reasons to ... and hospital. Works with Insurance payers to ensure proper follow up on billing / denials /variances takes place on all assigned patient accounts. Compiles the… more
- SIMEDHealth (Gainesville, FL)
- … denials , maintaining timely and accurate follow-up, and improving collections performance. Responsibilities include: + Managing A/R for assigned SIMEDHealth ... + Handling insurance and patient inquiries promptly + Working denials weekly and tracking resolution progress + Auditing physician...or equivalent (REQUIRED) + Minimum 2 years of medical billing and collections experience (REQUIRED) + Strong… more
- Surgery Care Affiliates (Belleair Beach, FL)
- …or related field with core duties related to medical insurance collections , billing , accounts receivable, A/R, collecting payments, collecting re-imbursements, ... two or more years' experience working specifically into medical insurance collections , billing , accounts receivable, A/R, collecting payments, collecting… more
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