financial arrangements with patients and/or insurance companies to collect accounts by telephone, mail, or personal interviews...
Responsibilities Makes financial arrangements with patients and/or insurance companies to collect accounts...
financial arrangements with patients and/or insurance companies to collect accounts by telephone, mail, or personal interviews...
Responsibilities Makes financial arrangements with patients and/or insurance companies to collect accounts...
financial arrangements with patients and/or insurance companies to collect accounts by telephone, mail, or personal interviews...
Responsibilities Makes financial arrangements with patients and/or insurance companies to collect accounts...
for: Contacting patients for uncollected accounts requesting payment and setting up payment plans. Contacting insurance companies... and documenting accounts appropriately. Using a worklist report to determine a follow-up schedule for contacting patients and payors...
appropriately. You will use a daily worklist report to determine a follow-up schedule for contacting patients and payors regarding...Job Description: Responsibilities MEDICAL COLLECTOR Monthly Bonus Opportunity The Georgia Business Center...
appropriately. You will use a daily worklist report to determine a follow-up schedule for contacting patients and payors regarding...Job Description: Responsibilities MEDICAL COLLECTOR Monthly Bonus Opportunity The Georgia Business Center...
for: Contacting patients for uncollected accounts requesting payment and setting up payment plans. Contacting insurance companies... and documenting accounts appropriately. Using a worklist report to determine a follow-up schedule for contacting patients and payors...