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Meet timelines for Athena claims follow up. The Insurance Collector is responsible for claim resolution and payment. Our team is at the forefront of providing leading-edge therapy services - from psychotherapy to psychiatry - to specialized programs such as psychosocial rehabilitation, EMDR, and group therapy.
ExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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The Account Resolution Specialist is the lead responsible for the timely follow-up of Managed Care/Commercial accounts. Minimum of four years hospital managed care/commercial collector experience required.
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LHH Recruitment Solutions is hiring a skilled insurance follow up/AR collector for our client in Chicago (downtown/Loop). To be considered today, please apply with your updated resume reflecting your recent Medical AR/follow up experience.
$20 - $25 an hourExpandApply NowActive JobUpdated 25 days ago - UpvoteDownvoteShare Job
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The Senior Medicare-Medicaid Biller/Collector is responsible for both billing and collections, gathering and securing all information needed for billing, follow up, and payment of accounts in accordance with the specific payer guidelines, policies, procedures, and compliance regulations for Medicare-Medicaid.
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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.
Full-timeRemoteExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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BCA Financial Services, Inc. is seeking detail-oriented full-time Insurance Claim Collectors with a minimum of 2 years medical insurance billing and claims follow up experience. Follow up to the point of payment or exhaustion of recourse and maintain records in accordance with company policies and procedures.
$18 - $23 an hourFull-timeRemoteExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Job SummaryUnder 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.
Part-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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The Biller / Collector is responsible for the follow-up performed on accounts to ensure payment with delay is received from insurance, patients or other payer. Operates computer to input follow up notes and retrieve collection and patient information.
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The Recovery Specialist will also need to skip trace for the correct location of debtors and properly follow up on all correspondence. There are occasions the Recovery Specialist will also have to contact an insurance company for account follow up and resolution.
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Resolve and follow up on any account/ denials within the dollar threshold of 50k and above with appropriate actions, to ensure all accounts are paid timely per DRG, OPPS and Fee schedules rates.
Full-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Reviews, documents, and communicates all processes related to insurance and patient billing, follow up, credits denials, and appeals. Must possess high ability to organize, develop, and write user manuals and other required documents Experience: Three to five years of healthcare Accounts Receivable experience of which one to two years must have been devoted to hospital follow up or billing responsibilities.
ExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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The Business Office - Biller/Collector is responsible for the effective and creative use of proven follow-up techniques, and self-directed initiative, to contact patients and third party payers to collect payments and resolve outstanding account balances.
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Under the direction of the Business Office Manager, the Medical Collector is responsible for follow up on delinquent surgery services claims, working an expected number of claims per day.
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This includes maintaining the deficiency lists used to obtain missing documents from internal or external entities, resolving claim rejections, packaging claims, including global billing with attachments of professional fee claims, performing proactive follow up with payers and other entities and securing payment of accounts.
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Basic knowledge of automated billing, follow-up and adjudication systems required (LLEAP/Epic, Assurance, DDE, FISS, Medi-Cal website, and Noridian Medicare Portal). The Collector 1 performs telephone calls and website checks for claim status from insurance companies, government payers, third party payers, worker's compensation payers, medical groups, outside hospitals, and physician's offices to ensure timely payments for inpatient and outpatient hospital bills in accordance with the terms and conditions of each contract and/or insurance company policies.
Full-timeExpandApply NowActive JobUpdated 19 days ago
collector follow up jobs
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