Management preferred Collections Rep and Customer Service Experience 1-2 years preferred Call Center Inbound and Outbound..., we support patient care, research, teaching, and community service, striving to provide exceptional care. We believe that high...
and outgoing billing correspondence and phone inquiries relating to patient, third party administrators, attorneys, vendors... with all billing and collections practices and regulations set forth by local and federal government and any other governing agencies...
to collect past due balances Process credit card payments and post within the patient billing system Set up payment plans..., phone payments. Processes credit cards Creates payment batches and scans all correspondence into patient billing system...
billing system Set up payment plans for patients Review statements to ensure accuracy Acts as a liaison between patient... and scans all correspondence into patient billing system Processes deposits for all incoming payment, including POS...
to collect past due balances Process credit card payments and post within the patient billing system Set up payment plans..., phone payments. Processes credit cards Creates payment batches and scans all correspondence into patient billing system...
billing system Set up payment plans for patients Review statements to ensure accuracy Acts as a liaison between patient... and scans all correspondence into patient billing system Processes deposits for all incoming payment, including POS...
school diploma, plus two (2) years of relevant Patient Financial Services or related experience, may be substituted... and commercial billing and collections. - Prefer three (3) years of experience in utilizing Windows based software applications...
issues related to the billing and collections of medical claims, as well as patient and insurance provider payment posting...Job Description To provide support for all aspects of the Revenue Cycle billing and collections process, Responsible...
percent reduction in amputations over 12 months – because of this and more, AOTI is growing fast! The Patient Services... in related field preferred. Position requires at least 3 years of medical office/provider/billing/collections work experience...
cash pays A/R. Answer incoming patient calls. Process credit card payments and post within the patient billing system. Work... into patient billing system, Posts payments and denials into patient billing system. Follows departmental functions: Prioritize...
cash pays A/R. Answer incoming patient calls. Process credit card payments and post within the patient billing system. Work... into patient billing system, Posts payments and denials into patient billing system. Follows departmental functions: Prioritize...
credit card payments and post within the patient billing system. Work return mail to update accounts to ensure accuracy... business office. Creates payment batches and scans all correspondence into patient billing system, Posts payments and denials...
credit card payments and post within the patient billing system. Work return mail to update accounts to ensure accuracy... business office. Creates payment batches and scans all correspondence into patient billing system, Posts payments and denials...
billing to Management to ensure there is no adverse effect on Hospital Cash Collections or Accounts Receivable. Customer... in a timely and professional manner. Resolves patient billing inquiries and processes patient payments over the phone...
Representative to join Patient Financial Services. In this call-center environment, you'll be the first point of contact for patients... to provide care for our patients and support our coworkers. In this Role: Answer patient billing inquiries with accuracy...
of our patients as a whole. We are pleased to announce the following available position: FT MEDICAL BILLING AND A/R COLLECTIONS... REPRESENTATIVE The Patient Accounts Rep is primarily responsible for time timely follow up of insurance claims until the final...
application. Third party follow-up, government follow-up, patient collections, account resolution, billing, and/or cash...Job Category: Billing/Collections Job Description: Performs all types of billing, collection and follow up...
Job Category: Billing/Collections Job Description: Under the direction of the Central Business Office Director... and the direct supervision of the Manager and/or Supervisor, the Associate Billing and Collections Representative...
Job Description: Works with insurance payers to ensure proper billing, collections, or denial management on patient accounts. Examines... on daily correspondence related to denials, underpayments, and billing to appropriately manage patient accounts. Assists...
of our patients as a whole. We are pleased to announce the following available position: FT MEDICAL BILLING AND A/R COLLECTIONS... REPRESENTATIVE The Patient Accounts Rep is primarily responsible for time timely follow up of insurance claims until the final...