- PruittHealth (Norcross, GA)
- **JOB PURPOSE:** Compilation and verification of required third party documentation for all Medicare bad debt claims on an annual cost reporting basis. ... Calculation of allowable Medicare bad debt claims based on third party documentation in accordance with Federal regulations. **KEY RESPONSIBILITIES:** 1.… more
- HCA Healthcare (Brentwood, TN)
- …+ You will update the patient account record to identify actions taken + You will assign bad debt accounts to the collection agency + You will act as a liaison ... + You are responsible for maintaining accounts receivable and creating a reduction in bad debt **Qualifications you will need:** + Minimum (1) year of experience… more
- HCA Healthcare (Overland Park, KS)
- …+ You will update the patient account record to identify actions taken + You will assign bad debt to the collection agency + You will act as a liaison accounts ... organization that invests in you as a Medical Collections Specialist ? At HCA Healthcare, you come first. HCA Healthcare...for maintaining accounts receivable and creating a reduction in bad debt Qualifications you will need: +… more
- HCA Healthcare (Austin, TX)
- …+ You will update the patient account record to identify actions taken + You will assign bad debt to the collection agency + You will act as a liaison accounts ... organization that invests in you as a Medical Collections Specialist ? At Surgery Ventures, you come first. HCA Healthcare...for maintaining accounts receivable and creating a reduction in bad debt Qualifications you will need: +… more
- HCA Healthcare (Las Vegas, NV)
- …+ You will update the patient account record to identify actions taken + You will assign bad debt accounts to the collection agency + You will act as a liaison ... by location._** We are seeking a Medical Insurance Collections Specialist for our team to ensure that we continue...for maintaining accounts receivable and creating a reduction in bad debt **Qualifications you will need:** +… more
- HCA Healthcare (Sarasota, FL)
- …+ You will update the patient account record to identify actions taken + You will assign bad debt to the collection agency + You will act as a liaison accounts ... + You are responsible for maintaining accounts receivable and creating a reduction in bad debt **Qualifications you will need:** + Minimum (1) year of experience… more
- University of Colorado (Aurora, CO)
- …per the University and CU Nursing policies and procedures. + Recurring review of bad debt calculations and receive appropriate approval from the CU Nursing ... reporting to leadership and the board. + Coordinates and submits annual Medicare and Medicaid cost reports, quarterly audit and reporting requirements, and… more