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Prepare Accounts Receivable (AR) Statements and Balance Confirmation on monthly basis and follow up /resolve collections in a timely manner. Prepare invoices and payment analysis for incoming payments and allocate outgoing payments according to the remittance advice.
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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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Conducts follow-up and submits reimbursement appeals for unpaid and/or inappropriately paid claims; ensures appropriate documentation of billing, follow-up, collection, and appeal efforts are recorded on accounts.
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Organize documentation to facilitate follow-up efforts using the Aderant Collections software. This position will also handle billing and collections activities from initial matter intake through final billing.
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Follow up with legal on eviction progress until resolution. · Request Health and Safety Inspections when necessary to confirm condition of property when habitability questions arise during eviction/collections process.
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High sense of urgency, persistence and follow up. Kelly is NOW HIRING Collections Representatives in Green Bay, WI. Kelly is NOW HIRING Collections Representatives in Green Bay, WI.
$16 - $17 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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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 12 days ago - UpvoteDownvoteShare Job
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The Collections Representative is responsible for reviewing inpatient and outpatient claims to ensure maximum collection dollars by providing appropriate follow-up and documenting actions taken.
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Our large healthcare client based out of Phoenix, AZ is seeking a Follow Up Insurance Collector to join their team as a full time employee. Experience in something similar to: medical billing, claims, collections, AR, AP (within medical.
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Handle collections on non-paying loans, follow up on monthly unpaid loan payments, track and follow up on loan extensions and charges, track incoming payments as needed, make interest adjustments and calculations, and work closely with the Loan Servicing side.
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Manages oversight of all business-related functions of the Contract Revenue Team, including tracking the flow of contract documents, utilization against contracts, unit- and cost contract billing, recording of invoices, payment identification and posting, accounts receivable follow-up and information systems maintenance, and the internal controls related to these functions.
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The Medical Billing Specialist is responsible for accurate claims submission, accounts receivable follow-up, payment posting, EOB and COB processing, credit balance refunds, bad debt and collections.
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Performance and oversight of coding, charge entry, electronic claims submission, electronic payment postings and Accounts Receivables Follow up. Providing direction and oversight of the front desk area to include check in/out, insurance verification, referrals, scheduling, prior authorizations, and time-of-service (TOS) collections.
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Previous high-volume collections experience with PPO's, Worker' Comp, Medicare and Medicaid strongly preferred. The Remote Outstanding Insurance Specialist is a critical role responsible for effectively and efficiently managing the accounts receivable process for an assigned group of payors or supported region/company.
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Rental Equipment Management experience Interface with clients on a constant basis in a highly professional manner Superior follow-up and follow-through skills #LI-On-Site RSRCAR Carrier is An Equal Opportunity/Affirmative Action Employer.
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