- Robert Half Accountemps (Bothell, WA)
- Description We are offering a contract employment opportunity for a Collections Specialist in the Credit Union industry, based in Bothell, Washington. The ... * Assist staff with questions regarding collection activity and charge - offs . * Review and recommend delinquent/overdrawn accounts...* Minimum of 1 year of experience in a collections role within a Credit Union or similar financial… more
- TEKsystems (Plano, TX)
- …up timely to prevent past filing deadlines. * Communicates all denial write offs to Collection Supervisor, and Collections Manger. * Aggressively works aged ... Charge Master Departments. Skills: Payment posting, Collection, Medical collections , Medical, Payment poster, Data entry, Customer service, Medical billing, Call… more
- UNC Health Care (Goldsboro, NC)
- …. 10.Interfaces with internal and external departments to resolve discrepancies through charge corrections, payment corrections, write offs , refunds or other ... of the unique communities we serve. Summary: The Government-Non-government Specialist is responsible for reviewing, submitting and resolving assigned insurance… more
- TEKsystems (Baltimore, MD)
- AR Follow Up Specialist Description: + Admissions and Census review + Triple Check Claim Validation + Billing for all business lines + 3rd Party Follow Up + Private ... + Customer Service-A/R Help Desk + Month-end Close + Translates internal charge files to appropriate billing formats for electronic and manual claims submission… more
- Trinity Health (Farmington Hills, MI)
- …accurate fashion. Resolves claims, conducts formal account reviews, identifies lost charge recovery, and analyzes and documents delays and payment variances. ... relate to contracts and the appeals process. Assists in training Payment Resolution Specialist I colleagues upon hire and as new systems and processes are created.… more
- Trinity Health (Farmington Hills, MI)
- …accurate fashion. Resolves claims, conducts formal account reviews, identifies lost charge recovery, analyzes and documents delays and payment variances. Identifies ... and team to make recommendations for improvements. + Requests write offs , transfers, allowances, and reversals. + Makes recommendations regarding complexity of… more
- TEKsystems (Catonsville, MD)
- …+ Customer Service-A/R Help Desk + Month-end Close + Translates internal charge files to appropriate billing formats for electronic and manual claims submission ... to third party and private payers. + Performs follow-up and collections of accounts with outstanding balances. + Adheres to department guidance on account… more