- Insight Global (Miami, FL)
- …of all transactions, and account resolution - Maintains active communications with insurance carriers and third-party carriers until account is paid. - Negotiates ... - Updates patient account information. - Monitors and identifies payer denial trends and problem accounts; communicates patterns to supervisor. - Runs… more
- BCA Financial Services, Inc. (Houston, TX)
- …off and paid holidays The Medical Insurance Collector will: + Work with insurance companies to determine the cause of denial or non-payment of a claim. + ... to prepare and submit documentation needed to resolve the denial or non-payment of a claim. + Follow up... insurance billing, medical insurance claims, insurance claims resolution, insurance collector ,… more
- UCLA Health (Los Angeles, CA)
- …You can do all this and more at UCLA Health. As the Ophthalmology Collector , you will be responsible for: * Accurately processing inpatient and outpatient claims to ... preferably in Ophthalmology * Skill in drafting appeals, identifying denial reason and ability to secure payment of denied...* Working experience with Medi-Cal, Medicare, HMO, and PPO insurance * Experience using on line payer sites with… more
- United Musculoskeletal Partners (Woodstock, GA)
- …to arrange payments on account balances. . Review accounts and reports for insurance denials, follow up denied claims with corrections and appeals as necessary ... (office claims). . Obtain and forward necessary information to the insurance company for appeals . Complete requests for additional information and follow up with … more
- Houston Methodist (Houston, TX)
- …responsible for resolving all outstanding third party primary and secondary insurance claims for professional services. This position performs collections activities ... on simple and complex denials and on outstanding insurance balances in the professional fee environment. This role is also responsible for providing information… more
- Prime Healthcare (Harlingen, TX)
- …Connect With Us! (https://careers-primehealthcare.icims.com/jobs/161024/ insurance -biller- collector ... and payment of claims. The Biller is responsible for the follow-up and denial management as necessary for final resolution. Responsible to identify the various types… more
- Prime Healthcare (Port Huron, MI)
- …Connect With Us! (https://careers-primehealthcare.icims.com/jobs/159980/ insurance -biller- collector /job?mode=apply&apply=yes&in\_iframe=1&hashed=-336024306) ... and payment of claims. The Biller is responsible for the follow-up and denial management as necessary for final resolution. Responsible to identify the various types… more
- Universal Health Services (Fremont, CA)
- …payers to collect payments and resolve outstanding account balances. The Collector 's responsibility includes the oversight and management of outstanding accounts ... receivable assigned to the Collector in a manner which will maximize the collection...and thereby minimize the risk of payment reduction or denial . Fremont Hospital offers comprehensive benefits for the Patient… more
- Universal Health Services (Arlington, TX)
- …us at https://millwoodhospital.com/ Position Summary: PATIENT ACCOUNT REPRESENTATIVE ( COLLECTOR ) The Patient Account Representative/ Collector is responsible ... follow-up, and collection of assigned patient accounts by contacting patients, insurance companies and third-party payors to resolve all outstanding owed balances.… more
- Robert Half Finance & Accounting (Des Moines, IA)
- …* Completing new customer account setup * Assisting with the approval or denial of orders on hold, reviewing questionable accounts for changes in their ... Accounting Software Systems, Microsoft Excel, Billing Functions, Collection Processes, Collector , Credit, Customer Service, Approve Credit, Credit Approvals, Credit… more
- Robert Half Accountemps (La Grange Park, IL)
- Description We are seeking a diligent and detail-oriented Medicaid Collector to join our team. The Medicaid Collector will be responsible for managing the ... on Medicaid billing and collections activities, including aging reports and denial trends. + Communication: Collaborate with internal departments, including finance,… more