- Maury Regional Health (Columbia, TN)
- Title: Collections Specialist - Denials - Patient Accounts Location:MRMC ANNEX Position Shift:Full-Time Position Summary:The Collection Specialist is ... Magnet designation at Maury Regional Medical Center and a commitment to patient -centered care Why Join Our Team? Culture: Magnet designation at Maury Regional… more
- Option Care Health (Columbus, OH)
- …fails to make payment reasonable time frame. Generates and mails statements and collections letters. Follows-up on all denials within 48 hours of receipt.Ensures ... services and products provided. Evaluates payments received and application to the patient account. Follows-up with responsible parties to ensure the receipt of… more
- Blanchard Valley Health System (Findlay, OH)
- …Financial Services, Billing and Credit and Collections Managers & Supervisors, Patient Financial Services Educator & Compliance Specialist , Patient ... Establishes with the leadership of Accounting and Credit and Collections , adequate internal control procedures to assure the proper...proper recording and posting of all insurance payments and denials . Duty 11: Manages the Patient Financial… more
- LHH Recruitment Solutions (Phoenix, AZ)
- Medical Billing Specialist - Follow up & Collections LHH Recruitment Solutions is searching for a full-time Medical Billing Specialist on a Direct Hire basis ... for a client in Phoenix, AZ. Our client is seeking a Medical Billing Specialist to handle follow up and collections and obtain additional information for claims… more
- Blanchard Valley Health System (Findlay, OH)
- …of the Patient Accounting Department. The associate will fulfill billing and collections functions related to all patient or client accounts assigned and ... accurate information promptly to the appropriate party for A/R reduction and patient satisfaction. Duty 2: Assures confidentiality of patient information.… more
- Accounting Now (Pinellas Park, FL)
- … denials , documenting related account activities, posting adjustments and collections of Medicare, Medicaid, Medicaid Managed Care, and commercial insurance ... denials , documenting related account activities, posting adjustments and collections of Medicare, Medicaid, Medicaid Managed Care, and commercial insurance… more
- Trinity Health (Farmington Hills, MI)
- …to patient and third-party payer inquiries, complaints or issues regarding patient billing and collections , or refers problem to an appropriate resource ... the Hospital and/or Medical Group revenue operations ($3-5B NPR) for an assigned Patient Business Services (PBS) location. The scope of responsibility will be all… more
- Trinity Health (Farmington Hills, MI)
- …Responds to patient and third-party payer inquiries, complaints or issues regarding patient billing and collections , or refers the problem to an appropriate ... the Hospital and/or Medical Group revenue operations ($3-5B NPR) of an assigned Patient Business Services (PBS) location. The scope of responsibility will be all… more
- TEKsystems (Plano, TX)
- …as assigned or requested. This is a non-exempt position. (This is not a patient collections position) * Respond to payor's by phone, or correspondence concerning ... Required: + 2+ years of Insurance follow-up, denials /appeals experience (Medical A/R) + Hospital/facility collections...Assists with all call types, correspondence and concerns regarding patient accounts. * Refers rebill requests to the billing… more
- Hartford HealthCare (Farmington, CT)
- …**Finance / Patient Accounts* **Organization:** **Hartford HealthCare Corp.* **Title:** * Collections Specialist / PA Third Party Follow Up* **Location:** ... and homecare to insure optimal revenue cycle performance. The AR Follow Up & Denials Specialist is responsible for resolving unpaid third party balances on $550… more
- Conduent (Los Angeles, CA)
- …individuality is noticed and valued every day. **Job Description:** **Remote Insurance/ Collections Specialist ** **Pay $17-22hr (Based on Experience)** The ... Insurance/ Collections Specialist is responsible for analyzing medical claims data, seeking...including benefits, and coverage. + Understanding of medical claim denials to know when claims will not be paid… more
- Robert Half Accountemps (Long Beach, CA)
- …is looking for an experienced DMH (Department of Mental Health) Medical Billing Collections Specialist to join our team. We provide state-of-the-art care and ... with excellent organization, investigation, and communication skills. The DMH Medical Billing Collections Specialist will be responsible for managing all aspects… more
- Robert Half Accountemps (Scranton, PA)
- Description We are seeking a Medical Biller/ Collections Specialist to join our team in Scranton, Pennsylvania. In this role, you will be responsible for all ... or call ### Requirements * Must have proven experience as a Medical Biller/ Collections Specialist . * Proficiency in medical and dental billing procedures is… more
- Robert Half Accountemps (Houston, TX)
- Description Our client is currently in need of a Medical Collections Specialist REQUIRING transplant experience! The ideal candidates will have a strong sense of ... and develop their skills! If you do not have specific transplant medical collections experience, please do not apply!! If the candidates reside in Houston, this… more
- MD Anderson Cancer Center (Houston, TX)
- …Texas, the nation, and the world through outstanding programs that integrate patient care, research and prevention, and through education for undergraduate and ... trainees, professionals, employees and the public. **Summary** The PBS Billing Specialist provides professional expertise in daily governmental billing and follow-up… more
- Robert Half Accountemps (Los Angeles, CA)
- …in a timely manner. Requirements Medical software, Medical Billing, Medical Collections , Medical Appeals, Medical Denials , Hospital Billing, Hospital Inpatient, ... is currently seeking a dedicated and detail-oriented Medical Billing Collection Specialist . The successful candidate will be responsible for maintaining accurate… more
- Option Care Health (Columbus, OH)
- …fails to make payment reasonable time frame. Generates and mails statements and collections letters. Follows-up on all denials within 48 hours of receipt. ... services and products provided. Evaluates payments received and application to the patient account. Follows-up with responsible parties to ensure the receipt of… more
- Philips (Malvern, PA)
- You have the opportunity to manage denials , payer aging and negative balance reports on our Revenue Cycle Management team. **Your role:** + Escalating payor issue ... systems /procedures to address issues with their payers. + Determining patient eligibility along with basic benefit verification (qualifying diagnoses, prior testing… more
- United Musculoskeletal Partners (Carrollton, TX)
- …balances from the patients insurance. Responsible for solving all claim denials .** **Essential Duties and Responsibilities:** The essential duties of the position ... questions from patients, clerical staff and insurance companies. + Identify and resolve patient billing complaints. + Prepare appeal letters for all claims that are… more
- TEKsystems (San Antonio, TX)
- Description: Job Description The healthcare collections specialist is responsible for research, analysis and resolution of high volume, complex customer accounts ... required as it applies to Medicare policy 10. Pull patient denials and/or partially paid claims in...skills and customer service skills. 3-5 years' experience in collections and A/R Denials experience Knowledge of… more
