Position Title Patient Accounting Rep I -- Insurance Follow Up Remote Position Summary / Career Interest: The... teams that follow up with insurance when questions arise regarding any impacts of billing related to the patient being...
Follow up on claim submissions and remittance reviews for insurance collections Pursue outstanding balances from government... and commercial payors Research and update patient and insurance information, ensuring account accuracy Access payer websites...
Responsible for billing, electronic claims submission, follow up and collections of patient accounts. Responsibilities... corrections identified in Rev Manager are appropriately updated in Source System. Review and Follow Up of accounts to ensure...
Follow Up Rep, you will resolve unpaid insurance claims and collect outstanding balances from third-party payers. Every day... Day Weekly Schedule M-F Remote No Category Accounting and Finance Job Summary and Responsibilities As an Insurance...
. Under the supervision of the Business Office Supervisor, the Insurance Follow-Up Representative is responsible for physician... patient satisfaction and lower total costs. Join us and discover the meaning behind Caring. Connecting. Growing together...
. Under the supervision of the Business Office Supervisor, the Insurance Follow-Up Representative is responsible for physician... patient satisfaction and lower total costs. Join us and discover the meaning behind Caring. Connecting. Growing together...
. Under the supervision of the Business Office Supervisor, the Insurance Follow-Up Representative is responsible for physician... using an accounting/health care computer system in area of specialty Understanding of a diversity of insurance plans Epic...
knowledge of physician and facility billing and follow-up including understanding of insurance rules and regulations especially... Confirm Email Submit Career Areas Growth and Expansion Professional Billing Denials and Follow Up Representative...
- PATIENT ACCOUNT REP: Prepares billing and follow ups on claims in a timely manner. Performs accurate and timely billing..., Georgia Zip Code: 31701 Department: PPMH PATIENT ACCOUNTING Shift: First Shift Job Type: Full time Posted Date: 2025...
patient accounting related duties at the professional and primarily independent level. This position may carry out... practices. Exhibits exceptional customer service skills, utilizing AIDET. Maintains compliance with patient accounting...
patient accounting related duties at the professional and primarily independent level. This position may carry out... practices. Exhibits exceptional customer service skills, utilizing AIDET. Maintains compliance with patient accounting...
. PFS departments/teams include: - Payment Posting/Credits & Refunds - Insurance follow up - Provider Enrollment...Position Title Patient Accounting Representative I The Liberty Clinic Position Summary / Career Interest...
Job Summary: Patient Account Representatives perform billing and follow up for hospital or professional claims.... This includes accurate and timely submission of claims and insurance follow up, according to State & Federal regulation and payer...
processing and follow-up of lagging payments. Essential Responsibilities Patient Account Services (Insurance) Service... insurance denials, process late changes, follow-up on unpaid claims Prepare and submit hospital claims and clinic claims...
required (Please indicate on application/resume) 1-2 years’ experience in healthcare insurance billing or account follow-up Strong knowledge...Job Title: Patient Accounts Rep Location: System Business Office Department Name: Patient Financial Services Req...
required (Please indicate on application/resume) 1-2 years’ experience in healthcare insurance billing or account follow-up Strong knowledge...Job Title: Patient Accounts Rep Location: System Business Office Department Name: Patient Financial Services Req...
in patient accounts, and provides insurance collectors accounts for follow-up Makes copies of all necessary EOBs for insurance... following all regulatory requirements and the FH Standards of Behavior. The Patient Financial Service Rep ensures patient...
Job Title: Patient Accounts Rep Location: System Business Office Department Name: Patient Accounts Req... that requires quick turnaround and quality output. Must have 1-2 years of medical collections follow-up and knowledge of healthcare...
billing or account follow-up; strong knowledge of Patient Accounting systems Strong knowledge of medical billing software... of the patient billing process. This includes billing insurance companies, following up on outstanding claims, collecting...
checkout, schedule follow-up appointments per the physician’s order, and provide patients with cost estimates and itineraries...Job Description: This position greets customers and facilitates the patient registration process in a timely...