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As a Coding Resolution Specialist III (CRS III), you will be responsible for working inpatient coding related alerts/edits, predominately post initial/final coding. As an Coding Resolution Specialist III with Parallon you can be a part of an organization that is devoted to giving back.
Full-timeExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Under the general direction of the Collections Manager, the incumbent will be responsible for timely collections efforts, prompt resolution of issues impeding payment, escalation of non-paying customers for resolution, and support of the overall responsibilities of the Collections Manager.
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The Patient Accounts Specialist/ Collections is responsible for the follow up and resolution of Commercial, Managed Care and third-party insurance accounts receivable balances. The Western Region Consolidated Business Office provides business office services including billing, collections, cash posting, pre-access management, variance and customer service to our affiliated UHS facilities.
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Collections Specialist in Winston Salem, NC. The Collections Specialist contributes to the success of the account by driving cash flow and managing relationships with internal and external customers.
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Previous experience with medical billing and collections, particularly related to aged accounts receivable and revenue cycle management. As an integral member of our Business Office Services team, a key part of your role will be prioritizing resolution of aged accounts and recovering outstanding balances for medical services provided by our partner facilities.
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Engages Business Support Center (BSC) Credit / Collections Tier 2 support functions in coordinating resolution and closing out of dispute issues. The Pricing Dispute Specialist will drive timely customer pricing dispute resolution through a process of dispute identification, research and validation, determining and implementing appropriate resolution actions engaging field and other support functions as needed, and documenting and closing out the dispute.
Full-timeExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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Work with collections on customer disputes and provide collections feedback on audit findings using HRC. Determine root cause of disputes and report process deficiencies and needed improvements; thus, driving resolution and reducing out of period corrections.
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The Accounts Receivable Administrator II - Cash Posting Specialist is responsible for providing financial and administrative support relating to accounts receivable (billing, customer invoicing, cash applications, collections, and reconciliation), ensuring effective, efficient and accurate financial operations.
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Job Summary :We are looking for a competent Credit and Collections Specialist to undertake a variety of financial and non-financial tasks in order to help guarantee the company’s revenues.
Full-timeRemoteExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Ultra High-resolution 3D scanning, digitization, and archival solutions are some of the specific services provided through Crozier’s affiliation with Iron Mountain. The infrastructure of Iron Mountain uniquely positions Crozier to handle diverse and non-traditional collections.
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In addition, WC Account Specialist will be responsible for Account Receivable (AR) follow-up with the payers to bring accounts to claim resolution. The Workers Compensation (WC) Account Specialist is responsible for account management of applicable workers compensation cases.
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The Senior Accounts Receivable Specialist will be expected to maintain levels of quality and productivity exceeding that of an AR Representative position and they will stand out amongst their peers for their initiative and expertise in behavioral health accounts receivable management and resolution.
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Analyze trends in assigned A/R, driving improvements in cash collections and outstanding balance resolution. Senior Accounts Receivable Specialist (fully remote) To provide our clients with an opportunity to focus on core operations, SimiTree provides outsourcing services for Coding and OASIS reviews, Billing and Collections, and full Revenue Cycle services.
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The Senior Accounts Receivable Specialist (SARS) will be responsible for analyzing and working complex client AR projects. The Senior Accounts Receivable Specialist will have the experience and drive to work closely with clients, payers, team members and other departments to resolve challenging AR issues and concerns.
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The Medical Billing Specialist will be responsible for follow up on all outstanding accounts receivable (AR); this includes both commercial and government insurance payers, self-pay accounts, and resolution of denials.
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