- The LaSalle Group (Schaumburg, IL)
- …and patients to get accounts resolved and revenue in the door. Medical Biller/ Collector Responsibilities: Submit clean, timely claims to insurance payers Follow ... has partnered with a healthcare company seeking a Medical Biller/ Collector to join their onsite team and hit the...team thrives on collaboration Proficiency in billing software and insurance portals a bonus Let's get your billing career… more
- 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 ... payment of current and past due accounts by direct telephone and written correspondence. - Updates patient account information. - Monitors and identifies payer denial trends and problem accounts; communicates patterns to supervisor. - Runs a monthly aging… more
- Cardinal Health (Fresno, CA)
- …Specialist is responsible for reviewing, analyzing, and resolving medical claim denials and rejections related to coding discrepancies. This role ensures accurate ... and payers to ensure efficient claims resolution **_Responsibilities_** + Review payer denials and rejections related to coding issues and take corrective actions +… more
- e CancerCare (Nashville, TN)
- Job Purpose: The Insurance collector generates revenue by monitoring and pursing payment on all unpaid and delinquent accounts in a timely manner; serving as a ... and monthly productivity goals to maximize cash flow. The Insurance Collector will be engaged in all...be engaged in all efforts of the collections, claim denials , patient accounts, and various administrative duties. You must… more
- CommonSpirit Health (Prescott Valley, AZ)
- **Responsibilities** Responsible for the timely follow-up on accounts and resolves denials and/or correspondence. Assists in process improvements to bring about ... other medical center personnel. - Appropriately works the accounts receivable and denials using the collection tool and policies and procedures to achieve department… more
- Robert Half Accountemps (Covina, CA)
- Description The Medi-Cal Collector is responsible for ensuring timely and accurate collection of payments related to Medi-Cal claims. This role requires expertise in ... UB-04 claims form processing, denials management, and a strong background in resolving outstanding claims efficiently. The ideal candidate will have a meticulous… more
- Cardinal Health (San Diego, CA)
- …of trust with customers and internal business partners. **_Job Summary:_** The AR Insurance Collector is responsible for the timely follow-up and resolution of ... insurance claims. This role ensures accurate and efficient collection...claim status, request reprocessing or escalate issues. + Analyze denials and underpayments to determine appropriate action (appeals, corrections,… more
- Cardinal Health (Doral, FL)
- …administration, customer orders, and problem resolution. **Job Summary:** The Accounts Receivable Insurance Collector is responsible for the timely follow-up and ... resolution of insurance claims. This role ensures accurate and efficient collection...claim status, request reprocessing or escalate issues. + Analyze denials and underpayments to determine appropriate action (appeals, corrections,… more
- Actalent (Wallingford, CT)
- Job Title: Insurance CollectorJob Description The insurance collector is responsible for monitoring accounts to determine the timeliness of payment and ... or incorrectly processed claims. + Answer inbound calls for insurance -specific inquiries. + Collect on insurance carrier...as Availity and read EOBs. + Understanding of claims denials and appeals processes. + Excellent verbal and written… more
- Northwell Health (Staten Island, NY)
- …+ Reads and interprets insurance explanation of benefits; responds to insurance payer edits, rejections, and denials ; identifies cause of rejections and ... 0-1 years of relevant experience, required. Additional Details: Workers Compensation Collector + Reviewing past due accounts and related documentation. + Contacting… more
- Actalent (Wallingford, CT)
- Job Title: Insurance CollectorJob Description The Insurance Collector is responsible for monitoring accounts to determine the timeliness of payment and ... or incorrectly processed claims. + Answer inbound calls for insurance -specific inquiries. + Collect on insurance carrier...read Explanation of Benefits (EOBs). + Knowledge of claims denials and appeals process. + Excellent verbal and written… more
- Robert Half Accountemps (Los Angeles, CA)
- …industry standards + Collections: Investigate unpaid claims, identify reasons for nonpayment or denials , and follow up with insurance companies and patients to ... We are seeking an experienced Home Infusion Medical Biller Collector to join our team! If you have a...Key Responsibilities: + Medical Billing: Review, prepare, and submit insurance claims for Home Infusion therapy services while ensuring… more
- UCLA Health (Century City, CA)
- …involve providing quality control checks on paper claims; processing tracers, denials and related correspondence; initiating appeals; and drafting, composing, and ... required + Background with Medi-Cal, Medicare, managed care, and PPO insurance + Detailed knowledge of medical terminology + Outstanding communication, interpersonal… more
