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Ref ID: 00291-9503104607 Classification: Medical Collections Specialist Compensation: $19.02 to $25.01 hourly A Surgical Center in the Mid Wilshire Area of Los Angeles is in need of a Medical Insurance Collector. As the ideal candidate must have at least 2 - 3 years with insurance collection and follow up within physician services. Responsibilities -Following up with insurance companies regardi...
JOB TITLE : Collector / Accounts Receivable Specialist (Temporary) GENERAL SUMMARY OF DUTIES : The insurance billed is responsible for processing all insurance claims, i.e., private, Medicare, workers' compensation, PPO and HMO, including secondary claims. All claims will be coded with CPT and ICD-10 codes according to the findings in the medical record. The claims will be mailed to the third-p...
The Senior Medicare-Medicaid Biller/Collector is responsible for both billing and collections, gathering and securing all information needed for billing, follow up, and payment of accounts in accordance with the specific payer guidelines, policies, procedures, and compliance regulations for Medicare-Medicaid. This includes maintaining the deficiency lists used to obtain missing documents from i...
The Biller/Collector is responsible for timely and appropriate billing to and collection of monies from payors and/or patients. Position will work in the payment department with the remit team assisting with many tasks such as locating payments, reconciling electronic remittance, EFT and ERA enrollment, wire transfers, reconciling bank reports and working remit work queue's. **Job Duties and Re...
Government Insurance Collector. Must have 3-5 years hospital government collection experience Medicare and Medical, Medi Medi Responsible for appropriate and accurate government billing(Medi-Cal) AppleOne is proud to be an Equal Opportunity Employer. Pursuant to applicable state and municipal Fair Chance Laws and Ordinances, we will consider for employment qualified applicants with arrest and c...
Employment Status: Full Time (72-80 Hours Per Pay Period) Job Category: Administrative & Professional JOB SUMMARY: Under supervision, the Collector II is responsible to manage assigned accounts from the point of billing until the account is paid or referred to an outside agency. Must interact effectively with internal and external customers. Must be able to comprehend and follow policies and pr...
Manage patient accounts from the point of discharge through billing edits to contract management account net down to final collection of the expected reimbursement. Possess and maintain governmental payer knowledgeable of all billing standards and co Patient, Account, Accounting, Government, Collector, Management Associated topics: accountant iii, accountant iv, audit, cost, financial analyst, ...
Job Description Mission Community Hospital, a 145-bed acute care facility located in the San Fernando Valley, is currently searching for four full-time, Day, Commercial/Managed Care Biller positions for the Business Office. Job Summary Under the supervision of the Patient Financial Services Director, the Commercial Biller is responsible for accurate and timely preparation and submission of clai...
The purpose is to provide the highest level of service, while collecting delinquent accounts in a professional manner. Abide by all State and Federal laws, and company policy. Call customers with past due accounts and negotiate payment arrangement by phone. Locate customers with delinquent accounts. Document all conversations with customers. Follow up on broken promises in a timely manner. Achi...
The purpose is to provide the highest level of service, while collecting delinquent accounts in a professional manner. Abide by all State and Federal laws, and company policy. Call customers with past due accounts and negotiate payment arrangement by phone. Locate customers with delinquent accounts. Document all conversations with customers. Follow up on broken promises in a timely manner. Achi...
The purpose is to provide the highest level of service, while collecting delinquent accounts in a professional manner. Abide by all State and Federal laws, and company policy. Call customers with past due accounts and negotiate payment arrangement by phone. Locate customers with delinquent accounts. Document all conversations with customers. Follow up on broken promises in a timely manner. Achi...
Collector, Hospital, Health, Credit, Collections, Healthcare, Education Associated topics: account, bilingual, collection, debt, financial, legal, mitigation, overdue, past due, treasurer
The purpose is to provide the highest level of service, while collecting delinquent accounts in a professional manner. Abide by all State and Federal laws, and company policy. Call customers with past due accounts and negotiate payment arrangement by phone. Locate customers with delinquent accounts. Document all conversations with customers. Follow up on broken promises in a timely manner. Achi...
ResponsibilitiesAs the Hospital Medicare Biller and Collector, you will be responsible for:* Accurately processing inpatient and outpatient claims to third party payers, following all mandated billing guidelines* Ensuring Timely Filing guidelines are met* Ability to perform all required duties within the patient accounting systemsQualificationsWe are seeking a seeking a detail-oriented, self-di...
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To preserve the credit union's assets by controlling difficult or complex delinquent indirect and direct loan accounts, collecting delinquent loan payments, skip tracing and/or recovering collateral while providing exceptional member service.Contacts the more complex and difficult delinquent accounts that includes, indirect/direct consumer and real estate loans and takes appropriate action to b...
Under supervision, the Collector II is responsible to manage assigned accounts from the point of billing until the account is paid or referred to an outside agency. Must interact effectively with internal and external customers. Must be able to compr Accounting, Patient, Collector, Account, Healthcare
Manage patient accounts from the point of discharge through billing edits to contract management account net down to final collection of the expected reimbursement. Possess and maintain governmental payer knowledgeable of all billing standards and collection requirements. Acts as a collector and perform necessary follow-up to obtain the appropriately owed reimbursement for hospital services. Re...
Employment Status: Full Time (72-80 Hours Per Pay Period) Job Category: Administrative & Professional JOB SUMMARY: Under supervision, the Collector II is responsible to manage assigned accounts from the point of billing until the account is paid or referred to an outside agency. Must interact effectively with internal and external customers. Must be able to comprehend and follow policies and pr...
Responsibilities The Biller is responsible to bill all insurance companies, workers' compensation carriers, as well as HMO/PPO carriers. Audits patient accounts to ensure procedures and charges are coded accurate and corrects billing errors. Able to identify stop loss claims, implants and missing codes. Maintains proficiency in Medical Terminology.The Biller is responsible for the follow-up per...
Responsibilities: The Senior Medicare-Medicaid Biller/Collector is responsible for both billing and collections, gathering and securing all information needed for billing, follow up, and payment of accounts in accordance with the specific payer guidelines, policies, procedures, and compliance regulations for Medicare-Medicaid. This includes maintaining the deficiency lists used to obtain missin...
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