- Tufts Medicine (Boston, MA)
- …Service supervisor with any needs and requirements between the department and Bad Debt or Early out self - pay vendors for data. 9. Consistently achieves ... and maintains performance standards for assigned productivity. 10. Interacts with maintenance for any office related issues, needs, or emergencies. 11. Works closely with team members to increase effectiveness and efficiency of overall workflow and ownership… more
- Hartford HealthCare (Newington, CT)
- …analysis, investigation and resolution of patient balances. This role includes ensuring self pay receivables (uninsured and patient balance after insurance) and ... self - pay refunds, payments, payment plans and transfers. 3. Performs pre bad debt screening (reviews accounts for Medicaid Eligibility and/or bad … more
- University of Rochester (Rochester, NY)
- …Medical Facility Group (URMFG), and Highland Hospital (HH). This position represents the Self Pay Business Office by adhering and upholding the University's ... Understand the refund process, overpayments/credits volumes, productivity related to credit resolution, bad debt , on patient accounts + Patient Services service… more
- UCLA Health (Los Angeles, CA)
- …in the patient accounting systems * Special projects to include bad debt assignments, financial assistance program and self - pay work list completing ... assigned workload within established time frame Salary Range: $25.71-$36.52/hourly Note: This posted position is 1 of 2 positions available for hire. All applicants will apply through this requisition and if selected will be hired into one of the available… more
- HCA Healthcare (Miramar, 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 will obtain payment from third party payers and self - pay accounts to enhance cash flow and...for maintaining accounts receivable and creating a reduction in bad debt **Qualifications you will need:** +… more
- HCA Healthcare (Nashville, TN)
- …+ 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 will obtain payment from third party payers and self - pay accounts to enhance cash flow and...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 accounts to the collection agency + You will act as a liaison ... you will obtain payment from third party payers and self - pay accounts to enhance cash flow and...for maintaining accounts receivable and creating a reduction in bad debt **Qualifications you will need:** +… more
- HCA Healthcare (San Antonio, 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 ... you will obtain payment from third party payers and self - pay accounts to enhance cash flow and...for maintaining accounts receivable and creating a reduction in bad debt **Qualifications you will need:** +… more
- AbbVie (Austin, TX)
- …applies cash from US hospital customers. Ensure that the risk of financial loss from bad debt is minimized while supporting sales growth. + Ensure that AR ... the effort to resolve historical aged items which allows recovery of company asset ( Bad Debt ), which requires close collaboration with and influence over sales… more
- Stanford Health Care (Palo Alto, CA)
- …guidelines and resolve payment with payer. Perform appeals with payer. + Performs bad debt request transfers as applicable. Performs or requests adjustment and ... and processes charity applications; Reviews and validates high dollar self pay accounts before outsourcing to outside...patient calls and complaints. Requests referral of accounts to bad debt as applicable. **Education Qualifications** +… more
- Catholic Health Services (Melville, NY)
- …to patients. The vendor liaison reports to the SBO Supervisor and oversees bad debt , statement processing, and agency manager vendor relationship. Troubleshoots ... point of contact, as assigned, for third party vendor-related issues, including bad debt , early-out, statement processing, and other customer service-related… more
- WillScot Mobile Mini Holdings Corp. (Phoenix, AZ)
- …been worked thoroughly. + Reviewing and approval or deny Repo Requests and bad debt write-off requests. + Monitoring delinquency rates and coaching collectors ... of everything we do. In addition to providing industry-leading pay and benefits, we provide opportunities for development and...+ Assisting customers when in call overflow (queue, repo's, bad debt , auctions) + Ensure that collectors… more
- Universal Health Services (Orlando, FL)
- …additional contractual or other adjustments to be posted. + Prepares and submits a Bad Debt Write-off Approval form to Business Office Director for accounts ... two (2) year's experience in hospital billing, and collection of third party and self pay accounts required + Demonstrated competency in: Account Billing, Cash… more
- Houston Methodist (Houston, TX)
- …position is responsible for screening patients for financial assistance programs to reduce bad debt and improve the likelihood of securing the payment for ... benefits and payment options or collects past balances including bad debt . Answers any questions posed by...work queues. (EF) FINANCE - 30% 1. Reviews in-house self - pay patients and assures they receive financial… more
- Houston Methodist (Houston, TX)
- …position is responsible for screening patients for financial assistance programs to reduce bad debt and improve the likelihood of securing the payment for ... benefits and payment options or collects past balances including bad debt . Answers any questions posed by...assigned work queues. **FINANCE ESSENTIAL FUNCTIONS** + Reviews in-house self - pay patients and assures they receive financial… more
- Ferguson Enterprises, LLC. (Nashville, TN)
- …a timely manner and work with salespeople and customers to resolve. + Facilitate bad debt recovery by monitoring potential write-offs and collecting on previous ... Ensure compliance with all applicable laws and regulations related to consumer debt collection. This involves staying up to date with changes in legislation,… more
- Abbott (Orlando, FL)
- …key performance metrics, including but not limited to DSO, Cash Conversion Cycle, Bad Debt , % of Billing/Revenue Collected, Employee productivity and capacity ... do work that matters, grow, and learn, care for yourself and family, be your true self and live a full life. You'll also have access to: + Career development with an… more
- Billings Clinic (Billings, MT)
- …payments. * Evaluates self - pay account balances for transfer to bad debt and assignment to outside collection agencies. Handles all functions required ... Financial Representative (PFR) is the main financial contact for patients with self pay balances and/or without adequate financial resources. The PFR looks after… more
- University of Miami (Naples, FL)
- …both hospital technical and professional components and collects thereby reducing AR, Bad Debt , and collection costs by collecting patient's financial ... at check-in, explains benefits, creates estimates, and notifies patients of self - pay liabilities including co-pays, deductibles, co-insurances, global self… more
- Billings Clinic (Billings, MT)
- …department to manage self - pay account balances for transfer to bad debt and assignment to outside collection agencies. * Utilizes performance improvement ... and options for patients without insurance. * Performs financial counseling for self pay , commercial insurance, potential clinical research patients and all… more