AR Collector Reporting To: AR Manager Direct Reports: No Status: Full-Time Exempt/Non-Exempt ... In this role, you will be responsible to resolve customer billing problems and improve customer ...
... billing disputes and ensure timely payments · Prepare and present reports to management regarding AR status and collections progress · Maintain accurate and up-to-date records of all accounts ...
Confirm claims were billed and correspondence matches to the appropriate patient account when filing completed EOBs. 6. Requests rebill claims as payers identify no claim on file or claim denied by ...
Essential Functions · Follow up on outstanding claims and unpaid accounts, proactively identifying and resolving billing and collection issues. · Resolve claim denials and discrepancies by ...
You will be responsible for securing billing payments from your customers. Responsibilities: · Work patient balances weekly from practice schedule, send patient balances to receptionist and medical ...
... billing -Ability to work independently and prioritize tasks effectively Company Description DST Management (aka Avente Solutions) was founded in 2009 and services several providers and practices ...
... billing software experience preferred, not required High level of proficiency with PC based software programs, especially Excel Qualifications: * Ability to solve problems, prioritize and multi-task ...
Previous experience in billing , customer service, or other related fields is a plus * Excellent written and verbal communication skills * Ability to find solutions for customers * Ability to ...
Hospital Collector , Commercial, Government, Managed Care, Billing Representative, Medical Biller , AHCCCS, Medicare, Medicaid, Medical Claims, Medical Data Entry, Follow-Up Rep, Medical Collections ...
... billing specialists, and a host of qualified support staff, recognize the contribution each staff ... Medical Collector (AR Specialist) Location: East Hanover, NJ Are you an experienced Accounts ...
The collector assists patients by offering suggestions and information in regard to payment arrangements, and account disputes, also performs skip tracing and re- bills insurance companies when ...
Duties include collections, appeals, billing , adjustments, EOB review, correspondence and managing ... Collector I - [0-2] Years' experience * Collector II - [2-5] Years' experience * Collector III - [ ...
... collector experience preferred. * Ability to communicate effectively in both written and verbal ... Familiarity with payer billing and reimbursement guidelines & regulations, including ability to ...
We're hiring a Collector for our SW Houston client! We are looking for experienced, reliable, hard ... billing problems; other tasks as requested · Requirements: 2 years' experience in a Consumer ...
This includes design and studies of underground collector systems, routing, development of system plans, grounding plans, conduit plans, preparation of bill of materials as well as electric ...
... billing . The PC 2 is responsible for the maintenance of all routine clerical operations and ... Successfully passes fingerprinting protocol and is approved to be a cash collector (if applicable
... collector substations. This role includes both direct billable client work (project work) and project management support for projects. The incumbent is expected to lead discipline work for projects ...