PATIENT ACCOUNT RESOLUTION SPECIALIST jobs in TEXAS, United Kingdom #2

to erred claims as possible Integrity issues Works with Departments for proper resolution of erred claims Maintains logs... regarding patient accounting records Reviews and resolves claims that are suspended daily in electronic billing files in...

manner. The primary purpose of this position is to ensure account resolution and reconciliation of outstanding balances... or other revenue cycle areas to identify and communicate trends impacting account resolution. Works and completes assigned collection...

to erred claims as possible Integrity issues Works with Departments for proper resolution of erred claims Maintains logs... regarding patient accounting records Reviews and resolves claims that are suspended daily in electronic billing files in...

to erred claims as possible Integrity issues Works with Departments for proper resolution of erred claims Maintains logs... regarding patient accounting records Reviews and resolves claims that are suspended daily in electronic billing files in...

are met. Collects and provides patient and payor information to facilitate account resolution. Maintains an active working knowledge... manner. The primary purpose of these positions is to ensure account resolution and reconciliation of outstanding balances...

are met. Collects and provides patient and payor information to facilitate account resolution. Maintains an active working knowledge... manner. The primary purpose of these positions is to ensure account resolution and reconciliation of outstanding balances...

: Provide exceptional customer service to patients Assist with account resolution by communicating account information... managing the intricate process of revenue generation, from the initial patient encounter to the final payment collection...

of America) Standard Weekly Hours: 40 Summary: The Account Specialist II, Insurance Follow-Up & Denials Management... Account Specialist II, Insurance Follow-Up & Denials Management will primarily be responsible for performing duties...

Account Specialist II is responsible for accounts receivable through claim follow up, cash collection, and denial management... of America) Standard Weekly Hours: 40 Summary: Under the leadership of Patient Financial Services (PFS) management, the...

delivering quality, patient focused care to the Texoma region for over 50 years. The Accounts Receivable Specialist... pass resolution. Identifies noncollectable accounts and performs accurate and timely write-offs (e.g. no authorization...

delivering quality, patient focused care to the Texoma region for over 50 years. The Accounts Receivable Specialist... pass resolution. Identifies noncollectable accounts and performs accurate and timely write-offs (e.g. no authorization...

delivering quality, patient focused care to the Texoma region for over 50 years. The Accounts Receivable Specialist... pass resolution. Identifies noncollectable accounts and performs accurate and timely write-offs (e.g. no authorization...

delivering quality, patient focused care to the Texoma region for over 50 years. The Accounts Receivable Specialist... pass resolution. Identifies noncollectable accounts and performs accurate and timely write-offs (e.g. no authorization...

delivering quality, patient focused care to the Texoma region for over 50 years. The Accounts Receivable Specialist... pass resolution. Identifies noncollectable accounts and performs accurate and timely write-offs (e.g. no authorization...

delivering quality, patient focused care to the Texoma region for over 50 years. The Accounts Receivable Specialist... pass resolution. Identifies noncollectable accounts and performs accurate and timely write-offs (e.g. no authorization...

that will expand and advance the outpatient care of acute conditions. Our goal is to provide targeted solutions for patient populations... understanding of account needs, stakeholders and competitive situation of accounts. Utilize sales reports to identify territory...

receipts (unable to identify the patient account/line item to accurately post). Research and prepares refunds in accordance... Posting Specialist is responsible for a variety of tasks related to the timely and accurate posting of charges, payment...