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LHH Recruitment Solutions is searching for a full-time Medical Billing Specialist on a Direct Hire basis for a client in Phoenix, AZ. Our client is seeking a Medical Billing Specialist to handle follow up and collections and obtain additional information for claims processing.
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Collect and follow up on delinquent auto loan accounts both in a heavy dialer driven environment with manual efforts as well. Job Title: Auto Collections Agent. If you have great collections experience and customer service, APPLY TODAY.
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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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Follow Up & Collections - Billing Specialist IV - Phoenix, AZ - Sign on Bonus up to $7,500. Research, evaluate and communicate to the team, payer specific billing policies, guidelines and statutory regulations for insurance and collection follow-up.
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The Business Office Manager is supervied by the Cheif Financial officer with the responsibility to develop the Business Office department in a manner that enables the hospital to achieve its cash collection and accounts receivable goals through management of the business office staff and related functions, including billing, and collection/follow-up.
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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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Monitor and own all aspects of the transaction; sale, shipment, account receivable (collections) and all post sale and post shipment follow-up. Ensure suppliers and customers are properly set up with required QA documentation, credit profiles, contracts and any other pertinent detail required by internal audit.
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Follow up on outstanding accounts receivable balances with insurance companies, patients, and attorneys. The Medical AR Specialist will be responsible for collections from insurance companies, reading EOBs, writing appeals, reviewing patient balances, answering incoming calls, reviewing statements, and possess billing knowledge.
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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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Manage customer follow up/communication upon invoice issuance to ensure invoice accuracy, payment timing, potential acceptance of payments (credit card or check), provide statements upon customer request and maintain accurate and timely notation of on-going customer communication in E1 for continuity of customer care by Shared Branch Services and/or Collections teams.
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You will manage the follow up process, helping Underwriting and the Inside Sales team with originations and relationship between FHF employees and dealers. Follow-up with dealers on all eligible applications after approval.
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Follow up with clients to manage debt settlements and loan renewals. Credit & Collection Specialist are expected to manage B2B Credit and Collections processes including collections, credit risk management, dispute resolution, team training, and team consistency, while still following Ewing’s policy and procedures.
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Responsible for specific day-to-day business activities for customer projects including but not limited to: invoicing activities, client follow-up actions, preparation of forecasting and other Oracle accounting reports, cash collections, and any other project support activities as directed by the Service Center Manager.
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Our Medical Billing Specialist is responsible for billing and follow up on medical claims. Send claims, verify records attached to the claims, follow up on claim status. Works with Practice Manager on monthly collections and claim goals.
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May perform documented follow-up and collections of other dealer receivables including ancillary products, dealer negative reserve, and misrepresented equipment. Conducts research and follow up with insurance provider companies verifying that the ancillary product policies/agreements presented to Flagship on the Retail Sales Contract purchased by the consumer have been registered and purchased by the dealership or Fulfillment Partner on behalf of the consumer.
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follow up collections jobs in Phoenix, AZ
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