- HonorHealth (AZ)
- …for research and secure payment for patient balances: Follow up required daily accounts based on account work queue assignment to reduce the cash pays A/R. ... to the medical provider. Demonstrates independent problem-solving skills of account error necessary to bring the account ...patient billing system. Work return mail to update accounts to ensure accuracy. + Performs routine data entry… more
- HonorHealth (AZ)
- …for research and secure payment for patient balances: Follow up required daily accounts based on account work queue assignment to reduce the cash pays A/R ... appeal letters on unpaid and underpaid claims Participate in accounts receivable collections projects as needed to...Submit final letters to delinquent accounts Answer incoming patient calls Provide support… more
- Cardinal Health (Phoenix, AZ)
- …strong organizational skills and prioritizes getting the right things done. **The Accounts Receivable Specialist II is responsible for processing insurance ... that all information given by representatives is accurate by cross referencing with the patient 's account , followed by using honest judgement in any changes that… more
- Banner Health (AZ)
- …or more assigned areas of billing, payment posting, collections, payor claims research, and other accounts receivable work. Works as a member of a team to ensure ... to work and receive care. **The PFS Insurance Follow-Up Representative (Ambulatory Denials)** is responsible for following up with...to achieve goals in days and dollars of outstanding accounts . Reduces Accounts Receivable balances.… more
- Banner Health (AZ)
- …: REMOTE, Banner provides equipment **Ideal candidate** : + 1 year experience patient financial services and/or Accounts Receivable experience in healthcare ... are a crucial part of revenue cycle involving reducing AR and improving patient experience firsthand, post...with these insurance payers and allows growth throughout the collections/ Accounts receivable area of expertise. **Schedule** :… more