- Cognizant (Austin, TX)
- …: Proficiency in Excel, payer portals, and claims clearinghouses. + ** Accounts Receivables** : AR follow up on a physician 's office **These will help you ... 4:30pm Easter Time Zone **About the role:** As an AR Physician Follow Up representative,...Claim Denials** : Perform advanced work related to resolving physician claim denials. + ** Accounts Receivables processing**… more
- Houston Methodist (Katy, TX)
- …cycle metrics and measures, including but not limited to the following: accounts receivable days, cash collections, denials, avoidable write-offs, staff ... Gathers and analyzes financial information regarding charges, payments and accounts receivable . Interprets and/or evaluates information and/or creates… more
- Integrative Emergency Services (Dallas, TX)
- …the gathering the information needed to complete payor enrollment in circumstance of accounts receivable . This position will support states where we operate in ... and timely initial and ongoing network participation of the Physician Groups in the various contracted insurance plans. This...and Florida. This position is also responsible for the accounts receivable on hold pending provider number… more
- Houston Methodist (Houston, TX)
- …Provides support for the revenue cycle departments (as applicable: payment posting, coding and accounts receivable ( AR ) follow up) related to ... administrative duties as needed. Collaborates with the revenue cycle teams to follow up on missing data that may delay claims submission and payment. Collaborates… more
- HCA Healthcare (Austin, TX)
- …payment plans on self-pay accounts + You are responsible for maintaining accounts receivable and creating a reduction in bad debt **Qualifications you will ... will do in this role:** + You will perform follow up activities on accounts to ensure...30 years of pioneering experience in the industry, our physician partners offer exceptional outpatient care to over 800,000… more
- Houston Methodist (Houston, TX)
- …is also responsible servicing as the subject matter expert in account follow -up. Also is responsible for providing information regarding complex denial trends for ... management to target complex claims and reduce aging of accounts by providing verbal and written communication. + Assists...actionable items that result in resolution. Engages the coding follow up team for any medical necessity or coding… more
- Catholic Health Initiatives (Houston, TX)
- …in‐depth and complex financial analyses in support of the Texas Division Physician Enterprise Revenue Cycle function and for the development/maintenance of advanced ... produced for Revenue Cycle functions such claims submission, insurance follow ‐up, cash management, credits/refunds, charge/payment posting, coding and clinic… more