- Cardinal Health (Fresno, CA)
- … Denial Specialist is responsible for reviewing, analyzing, and resolving medical claim denials and rejections related to coding discrepancies. This role ensures ... to ensure efficient claims resolution **_Responsibilities_** + Review payer denials and rejections related to coding issues...wages before pay day with myFlexPay + Flexible spending accounts (FSAs) + Short- and long-term disability coverage +… more
- Cardinal Health (San Diego, CA)
- …organization's assets. Collections is responsible for the collection of outstanding accounts receivable . This includes dispute research, developing payment plans ... with customers and internal business partners. **_Job Summary:_** The AR Insurance Collector is responsible for the...outstanding balances from insurance payers, working to reduce aging accounts receivable and increase cash flow for… more
- e CancerCare (Nashville, TN)
- …the LCD/NCD requirements. Effectively identifies trends and inhibit timely payment. Monitors accounts receivable follow-up work queues and reports. Work an ... carriers for reimbursement requirements to ensure timely payment Reviews outstanding AR accounts and contacts insurance for reimbursement explanation. Provides… more
- Cardinal Health (Doral, FL)
- …through contract administration, customer orders, and problem resolution. **Job Summary:** The Accounts Receivable Insurance Collector is responsible for the ... efficient collection of outstanding balances from insurance payers, working to reduce aging accounts receivable and increase cash flow for the organization. This… more
- CommonSpirit Health (Prescott Valley, AZ)
- …members, third party payers and other medical center personnel. - Appropriately works the accounts receivable and denials using the collection tool and ... **Responsibilities** Responsible for the timely follow-up on accounts and resolves denials and/or correspondence. Assists in process improvements to bring about… more
- CommonSpirit Health (Prescott Valley, AZ)
- …members, third party payers and other medical center personnel. - Appropriately works the accounts receivable and denials using the collection tool and ... **Responsibilities** Responsible for the timely follow-up on accounts and resolves denials and/or correspondence. Assists in process improvements to bring about… more