- 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
- Health Advocates Network (Phoenix, AZ)
- …pass a criminal background check and drug screen **Responsibilities of the Collector ** - Handle complicated high-dollar claims, denials , and appeals - ... Contract to Hire **Job # 24781 Collector ** **Acclivity Healthcare - Your personable, proven partner!**...from independent physician practices to national healthcare systems and insurance providers. We are proud of our 18,000+ successful… 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
- Cardinal Health (San Diego, CA)
- **_Accounts Receivable Insurance Collector :_** **_What Collections contributes to Cardinal Health_** Finance oversees the accounting, tax, financial plans and ... of trust with customers and internal business partners. **_Job Summary:_** The AR Insurance Collector is responsible for the timely follow-up and resolution of… more
- Robert Half Accountemps (Los Angeles, CA)
- …Hospital in the Los Angeles area is in the immediate need of a Medical Biller Collector . The Medical Biller Collector must have 2 years of experience in billing ... insurance companies for hospital acute charges. The Medical Biller Collector will be task with billing and collections Non-Government Commercial and minimal… 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
- 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
- Aveanna Healthcare (Atlanta, GA)
- Accounts Receivable Collector 1 ApplyRefer a FriendBack Job Details Requisition #: 205431 Location: Atlanta, GA 30339 Category: Accounting/Finance Salary: $20.00 - ... and other resources provided by Aveanna, the Accounts Receivable Collector 1 is responsible for the proper and complete...ensure claims are refiled and/or billed to the second insurance in a timely manner. Understands payer specific requirements… more
- TEKsystems (San Bernardino, CA)
- …and/or paper claims, monitoring claim status, researching rejections and denials , documenting related account activities, posting adjustments and collections of ... Medicare, Medicaid, Medicaid Managed Care, and commercial insurance payers. Skills medical billing, medical collections, hmo, commercial collection, collections… more