Collections of Accounts Receivables, Provide customer service to payers, providers and patients with questions on their accounts via web, phone, in person, and by mail. Refiling of insurance ...
Responsible for an assigned Accounts Receivable portfolio of major distributor's accounts * Monitor Aging report regularly; notify customers of past-due invoices promptly and following up regularly
The senior biller/ collector is accountable and responsible for billing through account closure. #LI-BF3 Education and Work Experience * Minimum of three years hospital managed care/commercial ...
Location - Costa Mesa, California- 92626 Shift - 8 AM -5 PM 100% Onsite Job Summary The Collector serves as the account representative for the client in working with insurance companies, government ...
... Collector is responsible for collection of patient specimens in physician's office, including ... Collect anterior nasal swabs for Covid-19 testing, if requested at account * Obtain blood specimen ...
Job responsibilities include: review accounts to determine merit of collection efforts, generate ... Collector .
COLLECTOR CUSTOMER SERVICE REPRESENTATIVE Patenaude & Felix, APC of Las Vegas, NV is looking to hire a full-time Legal Account Representative to join our firm. Do you want to work for a law firm that ...
Account Manager Benefits * Guaranteed hourly pay - $20.00/hr * NO WEEKENDS! * Full health benefits (Medical/Dental/Vision/Flex spend) * 401 (k) w/ an aggressive company match * Paid time off and ...
Medical Biller/ Collector Location: Glendale, CA, US We are excited to welcome applicants who are ... All accounts are to be reviewed for insurance or patient follow-up * Review and follow-up on ...
As our Collector I , you will be responsible for performing collection activities associated with ... Reviews delinquent accounts , determines reasons for delinquency and initiates contact with Credit ...
The Medical Biller and Collector will be responsible for ensuring that all Billing for services ... Will work the accounts receivable for denials or rejections. Ensures that all calls to Insurance ...
The Insurance A/ R Collector will be responsible for the following up on outstanding accounts and reviewing all open claims and aging reports. This is a full time position working 40 hours per week ...
The Collector serves as the account representative for the hospital in working with insurance companies, government payors, and/or patients for resolution of payments and accounts resolution
Collector I About Us: Join our dynamic and fast-paced team at The Moore Law Group, where we are ... Accurately document account specifics during each contact, adhering to client-specific ...
NSB is a family owned, People First company focused on Insurance Subrogation and Accounts ... Meet the collector target metrics * Ability to work a Hybrid schedule of work from home and in ...
We are currently seeing a Collector - Account Manger for our Tucson office. Qualified candidates will have strong background in collections, sales (negotiations) and a willingness to work in a ...
As a Collector , you'll assist members with their financial hardships through inbound and outbound ... Accounts and Employee Assistance Program -Company-sponsored Life insurance, Short and Long term ...
TTF is looking for a few A/ R Specialists for full-time, contract-to-hire positions in Phoenix, AZ ... Hospital Collector , Commercial, Government, Managed Care, Billing Representative, Medical Biller ...
Job Description he Collector serves as the account representative for Hoag in working with insurance companies, government payors, and/or patients for resolution of payments and accounts resolution
Reviewing and auditing account receivable * Preparing settlement documents Requirements: • Excellent technical/legal writing and correspondence skills • Competent in general IT skills • ...
Reviews patient inventory of assigned accounts . * Reviews accuracy of claims submitted and communicates to team members and management any process inefficiencies and billing errors resulting in claim ...
In this role as an Account Collector , you will analyze and handle basic collections procedures. Under this role you will monitor and maintain accounts to help generate revenue by making payments ...
Analyze and interpret A/ R * Give Direction on Identifying and resolving billing errors. * Give Direction on Correcting claims. * Maintaining strictest confidentiality; adhering to all HIPAA ...
Analyze delinquent accounts to determine if they are uncollectable based on past due status and payment history. * Advise members of necessary actions and strategies for debt repayment. * Monitor and ...
You will reduce account delinquency rates by working with our highly valued customers to identify and complete payment opportunities. To accomplish this, you'll: * Make outbound and inbound calls ...