with patients. Assists patients, referring physician and third-party carriers to resolve patient related billing and insurance.... Assists patient information coordinators with end of day, verifying cash receipts and charge input for accuracy. Collects...
of support to patient or third party payer contacting the facility with questions concerning an account or claim. Root cause... of issues to responsible parties and or guarantors on the account. Respond within 24 hours to patient inquiry which requires...
of support to patient or third party payer contacting the facility with questions concerning an account or claim. Root cause... of issues to responsible parties and or guarantors on the account. Respond within 24 hours to patient inquiry which requires...
of support to patient or third party payer contacting the facility with questions concerning an account or claim. Root cause... of issues to responsible parties and or guarantors on the account. Respond within 24 hours to patient inquiry which requires...
of support to patient or third party payer contacting the facility with questions concerning an account or claim. Root cause... of issues to responsible parties and or guarantors on the account. Respond within 24 hours to patient inquiry which requires...
to the Clinic Manager, the Patient Experience Coordinator (similar to medical receptionist and office coordinator roles...) is the owner of the patient’s first and last impression and front-office experience and delivers first-class customer service...
- Central. The Insurance Follow Up Specialist is responsible for the follow up and resolution of patient and third party... on accounts to ensure prompt payment Identify coding or billing errors from EOBs and work to correct them Update the patient...
- Central. The Insurance Follow Up Specialist is responsible for the follow up and resolution of patient and third party... on accounts to ensure prompt payment Identify coding or billing errors from EOBs and work to correct them Update the patient...
the patient account with actions taken to resolve issue. Meet productivity standards and departmental goals.... Escalate as appropriate. Works with insurance companies to secure payment on account balances outstanding Properly documents...
the patient account with actions taken to resolve issue. Meet productivity standards and departmental goals.... Escalate as appropriate. Works with insurance companies to secure payment on account balances outstanding Properly documents...
to ensure prompt payment Identify coding or billing errors from EOBs and work to correct them Update the patient account.... The Collection Specialist is responsible for the follow up and resolution of patient and third party accounts receivable...
to ensure prompt payment Identify coding or billing errors from EOBs and work to correct them Update the patient account.... The Collection Specialist is responsible for the follow up and resolution of patient and third party accounts receivable...
for assistance and resolution. Properly documents the patient account of all steps taken to resolve the balance. Bulk mails... Collection Specialist is responsible for the follow up and resolution of patient and third party accounts receivable balances...
to ensure prompt payment Identify coding or billing errors from EOBs and work to correct them Update the patient account.... The Collection Specialist is responsible for the follow up and resolution of patient and third party accounts receivable...
with insurance companies to secure payment on account balances outstanding Properly documents the patient account with actions taken... is available on our Benefits Guest Website: benefits.uhsguest.com Contact Information: Nicole Baez HR Coordinator/Recruiter Nicole.baezRojas...
with insurance companies to secure payment on account balances outstanding Properly documents the patient account with actions taken... is available on our Benefits Guest Website: benefits.uhsguest.com Contact Information: Nicole Baez HR Coordinator/Recruiter Nicole.baezRojas...
to ensure prompt payment Identify coding or billing errors from EOBs and work to correct them Update the patient account.... The Collection Specialist is responsible for the follow up and resolution of patient and third party accounts receivable...
for assistance and resolution. Properly documents the patient account of all steps taken to resolve the balance. Bulk mails... Collection Specialist is responsible for the follow up and resolution of patient and third party accounts receivable balances...