- Butterfly Effects (Deerfield Beach, FL)
- …maintain customer satisfaction through excellent customer service and timely invoicing of payor responsibility. The Collections Specialist will be ... responsible for collecting accurate payments and finding resolutions to outstanding payor account balances. The Collections Specialist will be responsible… more
- TEKsystems (Plano, TX)
- …assigned or requested. This is a non-exempt position. (This is not a patient collections position) * Respond to payor 's by phone, or correspondence concerning ... * Utilizing all payor web sites available to increase efficiency of collections . * Responsible for timely medical records requests and submission of appeals *… more
- Butterfly Effects (Deerfield Beach, FL)
- Billing and Collections Specialist Hungry for an opportunity to leverage your experience and skills in a mission driven health care organization? Do you have the ... ABA informed Therapy Provider is looking for passionate candidates for the position of Collections Specialist . The Billing and Collections Specialist … more
- Spectrum Billing Solutions (Skokie, IL)
- …organizations. We are looking to add a passionate and skilled Revenue Cycle AR Collections Specialist to our growing team. The ideal candidate will use their ... and knowledge to ensure optimal reimbursement by performing insurance collections . This role includes all aspects of revenue cycle...or underpaid claims + Check claim status on appropriate payor systems and contact insurances as needed + Send… more
- Robert Half Accountemps (Reseda, CA)
- Description A Medical Center in Reseda is in the need of a Medical Collections Specialist . The Medical Collections Specialist will be responsible for ... companies to resolve unpaid and rejected claims. The Medical Collections Specialist must have 2+ years of...claims to determine collection activities and processes. + Contacts payor sources to determine status of payments and to… more
- Robert Half Accountemps (Los Angeles, CA)
- …A Hospital Central Business Office is in the need of a Medical Insurance Collections Specialist . The Medical Insurance Collections Specialist will ... companies to resolve unpaid and rejected claims. The Medical Collections Specialist must have 2+ years of...and propose solutions for reducing denial rates. + Contacts payor sources to determine status of payments and to… more
- Universal Health Services (Las Vegas, NV)
- …and talented individuals to join our team. Job Description: The Patient Accounts Specialist / Collections is responsible for the follow up and resolution of ... Consolidated Business Office provides business office services including: billing, collections , cash posting, pre-access management, variance and customer service to… more
- Philips (Malvern, PA)
- …reports on our Revenue Cycle Management team. **Your role:** + Escalating payor issue trends for leadership consideration along with possible solutions and providing ... of experience in reimbursement services, insurance/medical billing, insurance verification, collections and/or Accounts Receivable in medical billing (preferred). +… more
- Houston Methodist (Katy, TX)
- …701 S Fry Rd 77450 (Katy)** At Houston Methodist, the Accounts Receivable Specialist position is responsible for billing and follow up of insurance or institutional ... edits, claim validation and submittal, and receivable follow up (eg collections , payment review, denials management), and where applicable transfer of charges,… more
- Houston Methodist (Houston, TX)
- …third-party primary and secondary insurance claims for professional services. This Specialist is required to perform collections activities on complex ... At Houston Methodist, the Revenue Cycle Specialist is responsible for providing direct and indirect...and written communication. + Assists with knowledge sharing, training payor and department cross training, and provides support to… more
- Rady Children's Hospital San Diego (San Diego, CA)
- JOB SUMMARY: Under the direction of PFS Leadership, the Reimbursement Specialist I is responsible for billing and collections of outstanding account balances for ... Specialist I is required to identify and report payor issues to their leadership. It is a requirement...demonstrate organization and time management skills to manage account collections . MINIMUM QUALIFICATIONS: HS Diploma, GED or Equivalent 2… more
- Cedars-Sinai (Los Angeles, CA)
- …Service, analytic and problem-solving skills, and can understand, interpret, and explain payor contracts and CSMC Billing and Collections Policy and Practices ... of regulatory and CSHS policies and procedures governing billing and collections . + Effectively monitoring assigned work queues and workload, ensuring resolution… more
- Cedars-Sinai (Los Angeles, CA)
- …requirements, payor contracts and CSHS policies governing billing and collections and sound interpretation of same. Incumbents are expected to research, analyze ... following established practices, policies, and guidelines, outpatient billing and collections support, performing duties which may include reviewing and submitting… more
- Cedars-Sinai (Los Angeles, CA)
- …requirements, payor contracts and CSHS policies governing billing and collections and sound interpretation of same. Incumbents are expected to research, analyze ... following established practices, policies, and guidelines, outpatient billing and collections support, performing duties which may include reviewing and submitting… more
- Zelis (Atlanta, GA)
- Position Overview: The Claims Settlement Specialist supports claim settlement with providers through post payment negotiation. The Claims Settlement Specialist ... the payment amount paid to a provider by a payor based on Zelis data points. During this call,...Zelis data points. During this call, the Claims Settlement Specialist must understand: (1) the procedures billed on the… more
- United Musculoskeletal Partners (Marietta, GA)
- **Job Summary: Insurance Specialist ** Under the direction of the Revenue Cycle Manager, the Insurance Specialist Duties and Responsibilities include the ... following. Work accounts in eClinicalWorks as assigned by Payor from the RCM. Post electronic remittance advice as...**Essential Duties:** + Responsible for Insurance follow up and collections for the individual Insurance Payors you are assigned.… more
- HCA Healthcare (Brentwood, TN)
- …to join an organization that invests in you as a Clinical Denials Coding Review Specialist ? At Work from Home, you come first. HCA Healthcare has committed up to ... are looking for a dedicated Clinical Denials Coding Review Specialist like you to be a part of our...who is responsible for applying correct coding guidelines and payor requirements as it relates to researching, analyzing, and… more
- HCA Healthcare (Nashville, TN)
- …want to join an organization that invests in you as a Denial Coding Review Specialist ? At Parallon, you come first. HCA Healthcare has committed up to $300 million ... We are looking for a dedicated Denial Coding Review Specialist like you to be a part of our...will be responsible for applying correct coding guidelines and payor requirements as it relates to researching, analyzing, and… more
- TEKsystems (Waco, TX)
- …Request, input, verify, and modify patient's demographic, primary care provider, and payor information * Utilize tools, including computer programs, when indicated * ... staff, payors, and agencies * Work with Claims and Collections in order to assist patients and their families...increase cash flow Day to Day Duties: - Each specialist will be assigned an inventory to work. New… more
- Universal Health Services (Las Vegas, NV)
- …Consolidated Business Office provides business office services including: billing, collections , cash posting, pre-access management, variance and customer service to ... for the maintenance and processing of patient accounts and hospital insurance collections . Ensuring timely and accurate payment from insurance carriers. Review payer… more