. The Collection Specialist is responsible for the follow up and resolution of patient and third party accounts receivable... calculations and balance and recognize figures. Key Responsibilities include: Perform follow up activities on accounts...
. The Collection Specialist is responsible for the follow up and resolution of patient and third party accounts receivable... calculations and balance and recognize figures. Key Responsibilities include: Perform follow up activities on accounts...
. The Collection Specialist is responsible for the follow up and resolution of patient and third party accounts receivable... calculations and balance and recognize figures. Key Responsibilities include: Perform follow up activities on accounts...
Collection Specialist is responsible for the follow up and resolution of patient and third party accounts receivable balances... payers. Completes incoming correspondence from patients and insurance companies. Works through coding or billing issues...
Collection Specialist is responsible for the follow up and resolution of patient and third party accounts receivable balances... payers. Completes incoming correspondence from patients and insurance companies. Works through coding or billing issues...
and professionalism Manage patient insurance verification and authorization processes Handle accounts receivable and follow up... Assistant Healthcare Support Professional Customer Experience Coordinator Hospitality Concierge Medical Billing Specialist...
Receivable activity and progress by customer, business region, and coordinator. Analyze account activity to determine patterns... to implement best practices and optimize the accounts receivable workflow. Qualifications Education and/or Experience...
, complaints and inquiries. Assist with both Accounts Payable and Accounts Receivable processes. Maintain an accurate, organized... and posting legal notices, maintain and organize paper and electronic tenant records, accounts payables, accepting rent, etc. He...
accounts receivable and follow up on outstanding balances Ensure compliance with billing policies and procedures...Job Title: Revenue Cycle Management (RCM) Coordinator Job Description: We are seeking a detail-oriented...