Position Summary: Coordinates the processing of clinic and/or hospital patient accounts, ensuring that transactions... are properly reflected on all accounts. This includes insurance claim submission as well as claim denial management. Excellence...
credit status, arranging for payment, crediting and collecting delinquent accounts and performs other duties as assigned..., arranging for method of payment and extension of credit, and determining financial status; reviewing accounts for delinquent...
of uncompensated care. Assist with high priority receivable needs, complex accounts and projects assigned by management. Develops... or equivalent (GED) 3 years’ work experience in general collection or accounts receivable oversight. Additional Information...
of uncompensated care. Assist with high priority receivable needs, complex accounts and projects assigned by management. Develops... or equivalent (GED) 3 years' work experience in general collection or accounts receivable oversight. Additional Information...
or equivalent (GED) 1 year work experience in general collections, accounts receivable oversight or customer service Additional...
or equivalent (GED) 1 year work experience in general collections, accounts receivable oversight or customer service Additional...
or equivalent (GED) 1 year work experience in general collections, accounts receivable oversight or customer service Additional...
or equivalent (GED) 1 year work experience in general collections, accounts receivable oversight or customer service Additional...
or equivalent (GED) 1 year work experience in general collections, accounts receivable oversight or customer service Additional...
or equivalent (GED) 1 year work experience in general collections, accounts receivable oversight or customer service Additional...
or equivalent (GED) 1 year work experience in general collections, accounts receivable oversight or customer service Additional...
or equivalent (GED) 1 year work experience in general collections, accounts receivable oversight or customer service Additional...
or equivalent (GED) 1 year work experience in general collections, accounts receivable oversight or customer service Additional...
Overview: JOB SUMMARY Responsible for the overall management of the patient encounter to ensure effective customer...
Overview JOB SUMMARY Responsible for the overall management of the patient encounter to ensure effective customer...
. Works with other departments to capture all coding and billing elements. Assists patient in addressing insurance payment... questions. Performs financial assistance screening for uninsured patients and identifies resources to assist the patient/family...
workqueues. Review and identify resolution for denials. Assisting providers with billing/coding issues. Updating patient..., understanding of medical billing, problem solving abilities Preferred Qualifications: One year of patient billing experience...
to business office operations related to patient accounting within the business support unit. Supports all related collection...
Benefits: 401(k) 401(k) matching Dental insurance Flexible schedule Free food & snacks Health insurance Paid time off Profit sharing Responsibilities Include: 1. Insurance follow-up 2. Claims resolution/billing 3. Appeals/Re...
PRIMARY PURPOSE/FUNCTION: Performs all duties relating to the billing and follow-up on all Managed Care and third party insurance hospital claims. QUALIFICATIONS: Educational and/or Professional Qualifications: 1. High school diplom...