Our client is seeking a Supervisor to oversee the daily operations of the Insurance Follow‑Up team within a physician... and adjustments. Perform insurance follow‑up via phone calls and payer portals. Oversee patient and third‑party accounts receivable...
billing is submitted accurately and in a timely manner. Perform follow-up on open accounts receivable via phone calls... and third-party account receivables, postings, and follow-ups to ensure timely and accurate billing and collections. Essential...
and all actions such as patient payment information, addresses, phone numbers, and account follow-up information in an accurate... and discover why Catholic Health was named Long Island's Top Workplace! Job Details Under the direction of the Supervisor...
to maintain and work the front desk in-basket pool. Perform referral documentation promptly Performs certain follow-up services... for patients in a prompt and courteous manner, such as scheduling specialist appointments, scheduling follow-up appointments...
to maintain and work the front desk in-basket pool. Perform referral documentation promptly Performs certain follow-up services... for patients in a prompt and courteous manner, such as scheduling specialist appointments, scheduling follow-up appointments...
coordination and continuity; advocates with service providers/resources as needed. Provides crisis intervention and follow-up... in consultation with Program Supervisor and other team members to ensure focus on desired outcomes. Maintains effective...
Patient Account Representative is responsible for accurate and timely hospital billing, follow up, collections, cash.... Perform follow up on all outstanding accounts assigned in accordance with established standards and procedures. Follows up...