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Performs medical assessment, treatment, management and follow up of clinic patients including, but not limited to: primary care, urgent care, occupational health, DOT physicals and workers compensation.
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Oversees, directs and supports on site laboratory, x-rays, injections, and collections for direct access services, if applicable. Oversees, directs and supports on site laboratory, x-rays, injections, and collections for direct access services, if applicable.
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Our openings include receptionist, data entry, customer service, collections, office managers, call center, administrative assistant, accounts payable clerk, accounts receivable clerk, file clerk, warehouse, assembly, production, pickers, packers, forklift, machine operators, and maintenance mechanics.
ExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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As our Credit Collection Associate , you will perform a variety of credit collection tasks related to our branch operations including initial contact with customer, request action/follow-up appropriately, and record disputes.
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Under the direction of the Business Office Manager, the Collections Specialist is responsible for follow up on delinquent surgery center claims), working an expected number of claims per day.
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Knowledge of Patient Accounting tools used in billing and follow up including but not limited to: HBOC McKesson STAR and Microsoft Excel. This position monitors the productivity of the billing and collections staff through workflow tools and works with the Billing Manager to implement improvement processes.
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This position promotes revenue integrity and accurate reimbursement for the organization by ensuring timely and accurate billing and collections of accounts. Two (2) years of medical billing, collections or related experience, Preferred.
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If certain performance metrics are achieved, Caregivers in this position can progress from a Representative I to a Representative II and III. This position can also transition to the financial ombudsman teams and the account follow-up teams in certain situations.
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Previous experience working in a hospital or doctor's office as an insurance follow-up representative Preferred. As a company that was just named to the 2021 list of "Best Places to Work in Collections" we know what it takes to build a great team and it starts with smart people like you.
Full-timeWork from homeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Baptist Urgent Care's convenient, walk-in centers provide a range of healthcare services including treatments for injuries and illnesses, occupational health and wellness care. Baptist Urgent Care, with 11 locations throughout Arkansas, Mississippi, and Tennessee, is an affiliate of Urgent Team, one of the largest independent operators of urgent and family care centers in the Southeast.
Full-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Understand clinical information, and navigate through medical systems, billing and ongoing communication with multiple insurance carriers, follow-up, denials, Prompt and thorough follow up of accounts to obtain payment or final disposition of claims.
ExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Under general supervision and following established practices, policies, and guidelines, provides commercial collections support to Patient Financial Services, performing duties which may include reviewing and resubmitting claims to third party payors, performing account follow-up activities, updating information on account, etc.
ExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Invoicing and collections follow up. Ability to keep up in a fast paced environment. The Accounting Specialist will be responsible for both accounts payable and accounts receivable as well as assisting with month end close.
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Queue of accounts with regular review, phone calls and miscellaneous follow-up work. A law firm in Greenville is seeking an experienced and hard-working candidate for a temp-to-hire Collections Manager role.
ExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Keyword Search: Medi-Cal, Cerner, Soarian, MS4, PBAR, insurance collections, accounts receivable, patient accounts, insurance, revenue cycle, patient financial, insurance verification, insurance follow up, medical billing, insurance billing, medical insurance billing, medical insurance claims, insurance claims resolution, insurance collector, claims follow up, revenue cycle specialist, revenue cycle representative.
$18 - $23 an hourFull-timeRemoteExpandApply NowActive JobUpdated 4 days ago
collections follow up jobs
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