efforts necessary to relieve patient accounts for a collectible status. Assists admitting personnel in the areas of insurance... verification. Assists patient and families with financial arrangements. Takes an active role in attaining and maintaining AR days...
efforts necessary to relieve patient accounts for a collectible status. Assists admitting personnel in the areas of insurance... verification. Assists patient and families with financial arrangements. Takes an active role in attaining and maintaining AR days...
TeamHealth is proud to be the leading physician practice in the U.S. providing exceptional patient care, together... Representative, No Response/Billing Supervisor and Accounts Receivable Manager QUALIFICATIONS / EXPERIENCE: High school diploma...
TeamHealth is proud to be the leading physician practice in the U.S. providing exceptional patient care, together... Representative, No Response/Billing Supervisor and Accounts Receivable Manager. QUALIFICATIONS / EXPERIENCE: High school diploma...
in Patient Account system. Mails or submits claims electronically. Verify payment schedules for correct allowances and account... must be resolved in a timely manner. Responsible for contacting patients and/or insurance companies to resolve account balances. Review...
Overview: JOB SUMMARY Responsible for the overall management of the patient encounter to ensure effective customer... in a healthcare setting, with comprehension of medical billing and collection, with a financial background in account receivable...
need to be made to an account and attach all supporting documentation. · Manage daily productivity via patient accounting... inpatient treatment to alleviate distress, provide stability, and improve each patient’s ability to live a productive...
on patient liability. Request medical record documentation as required to resolve the account. Performs daily account follow-up... using the worklist in Patient Account system. Mails or submits claims electronically. Verify payment schedules for correct...
Overview JOB SUMMARY Responsible for the overall management of the patient encounter to ensure effective customer... in a healthcare setting, with comprehension of medical billing and collection, with a financial background in account receivable...
if any adjustments need to be made to an account and attach all supporting documentation. · Manage daily productivity via patient... patient accounts and monitor that balance due is in the correct financial class. · Report an overview of the week to the BOD...
regarding insurance benefits, unpaid claims, and account balances. Contacts patient account guarantors by telephone or mail...Description : Maintains and controls an assigned section of patient accounts. Reviews files daily and checks final...
reimbursement to the medical provider. Demonstrates independent problem-solving skills of account error necessary to bring the... account balance to zero within established time frames. Essential Functions Responsible for research and secure payment...
Overview: Insurance Billing Rep, Patient Accounts Follow Up, Remote, 80 Hrs / wks Location: Remote - Mercyhealth... as required by payer, or works internally to receive payment on account. Drafts an appeal or complete reconsideration forms when...
Capital Health is the region's leader in providing progressive, quality patient care with significant investments... Weekly Hours: 40 Position Overview Patient Accounts Rep JOB CODE:50340 SUMMARY (BASIC PURPOSE OF THE JOB) Performs...
skills of account error necessary to bring the account balance to zero within established time frames. Essential Functions... claim submission Review Charge review work queues as assigned * Responsible for research and secure payment for patient...
Job Description: Overview Insurance Billing Rep, Patient Accounts Follow Up, Remote, 80 Hrs / wks Location... as required by payer, or works internally to receive payment on account. Drafts an appeal or complete reconsideration forms when...
Responsibilities Taking inbound patient calls Placing outbound calls on balances on account Research and process... all mail correspondence Process credit card payment in EPIC to patient accounts. Qualifications Minimum Qualifications...
Responsibilities Taking inbound patient calls. Placing outbound calls on balances on account Research and process... all mail correspondence. Process credit card payments in EPIC to patient accounts. Qualifications Minimum Qualifications...
patient processing and accounts receivable functions of the organization including billing, charge entry, collection, account... Duties: Reviews patient information. Enters patient identification and demographic information to billing system. Reviews...
Capital Health is the region's leader in providing progressive, quality patient care with significant investments... Weekly Hours: 40 Position Overview Patient Accounts Rep SUMMARY (BASIC PURPOSE OF THE JOB) Performs billing, follow...