- Trinity Health (Farmington Hills, MI)
- …Resolution , Interprets data, draws conclusions, and reviews findings with all levels of Payment Resolution Specialist for further review. Serve as a ... Services (PBS) center. Serves as part of a team of clinical payment resolution colleagues at an assigned PBS location responsible for identifying and determining… more
- Trinity Health (Farmington Hills, MI)
- …for further review. Takes initiative to continuously learn all aspects of Payment Resolution Specialist role to support progressive responsibility. ... PURPOSE** Work Remote Position (Pay Range: $18.4663-$27.6994) Performs day-to- day payment resolution activities within the Hospital and/or Medical Group… more
- Beth Israel Lahey Health (Burlington, MA)
- …or corrections and obtains and submits information necessary to ensure account resolution / payment 7. Evaluates delinquent third party accounts and processes ... third party and self-pay accounts, initiating contacts and negotiating appropriate resolution (internal and external) to ensure timely and maximum payment… more
- Sharp HealthCare (San Diego, CA)
- …Cycle Representative (CRCR) - HFMA; HS Diploma or Equivalent; Certified Specialist Managed Care (CSMC) - Healthcare Financial Management Association **Hours** ... live chat and walk-in patients for inclusion in the following areas the PFS divisions of Community Care (CCD), Institutional Care (ICD), Managed Care (MC), and… more
- Trinity Health (Westerville, OH)
- …Learn more at www.experiencecolumbus.com ! **About the job:** Patient Financial Specialist I; Ensures the collection of accurate and complete registration/admission ... financial assistance and/or patient financial responsibility. Collects payments and facilitates resolution of billing questions. Acts as an information resource to… more
- Beth Israel Lahey Health (Burlington, MA)
- …**Scheduled Hours:** 40 **Work Shift:** Day (United States of America) The Denial Specialist role is vital to ensure that hospital denied accounts are thoroughly ... also includes review and rework of all types of PFS denials. Good writing and analytical skills are a...Analyzes work queues and other system report and identifies denial/non- payment trends and reports them to the supervisor. 3.… more
- Beth Israel Lahey Health (Charlestown, MA)
- …or corrections and obtains and submits information necessary to ensure account resolution / payment 7) Evaluates delinquent third party accounts and processes ... third party and self-pay accounts, initiating contacts and negotiating appropriate resolution (internal and external) to ensure timely and maximum payment… more
- Beth Israel Lahey Health (Burlington, MA)
- …by management. Analyzes work queues and other system reports and identifies denial/non- payment trends and reports them to the Billing Supervisor. 2. Responds to ... helps to resolve callers' issues, retrieving critical information that impacts the resolution of current or potential future claims. 3. Establishes relationships and… more
- University of Rochester (Rochester, NY)
- …have not been collected through routine billing and collection activities. Claim Resolution Rep III will make independent decisions as to the processes necessary ... the attention of billing Manager and Supervisor. The Claim Resolution Rep III will represent the department and Strong...are not paid. + Determines steps necessary to secure payment and completes EPIC Follow up Activity by resubmitting… more
- Sharp HealthCare (San Diego, CA)
- …continues implementation of EDI applications. Provides management support to the PFS Trainer/Educator, Payment Processing staff, Shared Service Analyst, ... all payers. Identifies issues, monitors performance, and assists in problem resolution . This position manages department quality and productivity measures while… more
- WellSpan Health (York, PA)
- …resolves claim edits, performs insurance account follow-up, researches claim denial for resolution and submits disputes and appeals. Represents the System in a ... while interacting with patients and third-party payers to achieve payment on accounts in accordance with current government and...and acts as a first line of support to PFS I billing staff in resolving billing issues. +… more