Accounts Receivable Representative \ Hybrid This position is responsible for the timely and accurate billing and collections of payments from agencies and self pay collections for Providence Home and Community Care Skilled Nursing Facilities. Providence caregivers are not simply valued they're invaluable. Join our team at Revenue Cycle Business Services and thrive in our

To efficiently and collectively collect reimbursement for professional services rendered. The Collector is in charge of monitoring and processing accounts that are both straightforward or may need further research in order to bring resolution. The Collector will work with minimal supervision from management to ensure the integrity of the work performed. The Collector work

As the Hospital Collections Customer Service Representative, you will Serve as the primary source for customer service assistance and ensuring customer satisfaction Handle a high volume of incoming customer service calls in a call center environment Research and distribution of incoming correspondence and respond to phone and written inquiries from patients, insurance com

Billing and Collections Representative \ Remote Under the direction of the PFS manager (defined below by region), the Government Billing & Collection Representative is responsible for claims billing and collections. This individual addresses claims edits, files all claims on both UB 04 and 837 file formats, and completes follow up on outstanding accounts. In addition, thi

Providence is calling an Accounts Receivable Representative who will work remotely within our footprint states, AK, CA, OR, WA, TX, NM, or MT. This position is responsible for the timely and accurate billing and collections of payments from insurance carriers, agencies and others for equipment and services provided by Providence Senior and Community Services and Home and

Lead Collector Self Pay Patient Accounting Full Time 8 Hour Days (Non Exempt) (Non Union) Apply Keck Medicine of USC Hospital Alhambra, California The Lead Collector for Self Pay will assist in training new staff and assist with organizing continued education with team members in the departments and provide feedback to the supervisor. The lead will also coordinate with th

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 insur

The Collector 2 Performs A/R collections and billing via assigned special projects, involving multiple insurance contracts & entities. Verifies that patient services are coded correctly and payment has been applied properly. Analyzes and audits accounts for correct balance, proper follow up and complete reimbursement. Monitors collection issues and resolves with payor. Pr

The Collector performs A/R collections and billing via assigned special projects, involving multiple insurance contracts & entities. Verifies that patient services are coded correctly and payment has been applied properly. Analyzes and audits accounts for correct balance, proper follow up and complete reimbursement. Monitors collection issues and resolves with payor. Proc

As the Credit and Refunds Specialist, you will be responsible for Reviewing inpatient and outpatient claims/balances to ensure maximum collection dollars by providing appropriate follow up and documenting actions taken Reviewing and processing refunds/credit balances in each liability bucket regardless of the services line and responding to correspondence and heavy teleph

Shared Services Billing/Collections ( Full time, Day Shift) Our mission is to continue the teaching and healing ministry of Jesus Christ. Our core values are compassion, excellence, humility, integrity, justice, teamwork and wholeness. The Collector 1 performs telephone calls and website checks for claim status from insurance companies, government payers, third party paye

Shared Services Billing/Collections ( Full time, Day Shift) Our mission is to continue the teaching and healing ministry of Jesus Christ. Our core values are compassion, excellence, humility, integrity, justice, teamwork and wholeness. The Collector 1 performs telephone calls and website checks for claim status from insurance companies, government payers, third party paye

The Collector performs A/R collections and billing via assigned special projects, involving multiple insurance contracts & entities. Verifies that patient services are coded correctly and payment has been applied properly. Analyzes and audits accounts for correct balance, proper follow up and complete reimbursement. Monitors collection issues and resolves with payor. Proc

Perform a key role within a world class health system. Provide vital expertise to ensure the highest standards of medical excellence. Take your professional expertise to the next level. You can do all this and more at UCLA Health. As the Ophthalmology Collector, you will be responsible for Accurately processing inpatient and outpatient claims to government and commercial

Take on a key role within a world class health organization. Provide important support that advances the mission of an award winning health system. Take your professional expertise to the next level. UCan do all this and more at UCLA Health. As the Medical Billing Collector, you will be responsible for Accurately processinginpatient and outpatient claims to government and