- 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
- Guidehouse (Lewisville, TX)
- …from home._** The Patient Account Representative has an extensive knowledge of billing, accounts receivable follow -up, timely filing guidelines and the ... Account Representative (PAR)** is expected to perform specific billing processes, follow -up, account resolution, adjustments and scanning as required. This position… 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
- Houston Methodist (Houston, TX)
- …time frame. + Acts as a liaison for issues affecting various teams (coding, revenue integrity, accounts receivable ( AR ) follow up, etc.) of the revenue ... education, etc.) **WORK EXPERIENCE** + Three years of certified coding experience + Accounts receivable follow up experience preferred **LICENSES AND… more
- Houston Methodist (Houston, TX)
- …analyzes and escalates trends impacting accounts receivable ( AR ) collections. + Meets and/or exceeds established follow -up productivity goals. ... **PEOPLE ESSENTIAL FUNCTIONS** + Collaborates with management to reduce aging of accounts by providing verbal and written communication. + Identifies denial trends… 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
- Houston Methodist (Houston, TX)
- …Accounting, Health Care or related field **WORK EXPERIENCE** + Five years accounts receivable experience and hospital billing and collections or patient ... so that various departments involved in resolution can review the account. Follow established customer service guidelines and strive to meet all reasonable patient… more
- Catholic Health Initiatives (The Woodlands, TX)
- …Training_** * Thorough understanding of insurance payor reimbursement, collection practices, and accounts receivable follow -up required. * Broad knowledge of ... documentation for each service. 7. Coordinate copies of medical documentation with physician charges to support billing to third-party payers. 8. Identify … more
- Houston Methodist (Katy, TX)
- …education, etc.) **WORK EXPERIENCE** + Two years of experience in commercial insurance follow -up, preferably in hospital accounts receivable **LICENSES AND ... accurate and timely payments. This position performs ongoing monitoring of assigned accounts to ensure maximization of collection dollars by providing appropriate … more
- 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 ... + **Resolution of Claim Denials** : Perform advanced work related to resolving physician claim denials. + ** Accounts Receivables processing** : getting the… more
Recent Jobs
-
Intern Engineer - Summer
- HNTB (Carmel, IN)
-
Outreach Specialist
- Volunteers of America Los Angeles (Los Angeles, CA)
-
Cardiac Cath IR Lab Tech PRN
- LifePoint Health (Henderson, NC)