any and all duties as directed by Senior Representative, No Response/Billing Supervisor and Accounts Receivable Manager QUALIFICATIONS...'s Most Admired Companies' by Fortune Magazine. TeamHealth, an established healthcare organization is physician-led and patient...
is responsible for daily and monthly task within the Patient Accounts department. The position is responsible for but not limited...: To ensure accurate completion of daily assignments. To review the Patient Accounts Inbox emails to ensure accuracy of patients...
to patient issues concerning billing and charges. * Researching accounts on the system and requesting medical records...Job Description and Responsibilities JOB DESCRIPTION OVERVIEW: The Patient Services Coordinator serves as a liaison...
meetings. Other duties as assigned by Senior Representative, Overprovisions Supervisor and Patient Accounts Manager...TeamHealth is proud to be the leading physician practice in the U.S. providing exceptional patient care, together...
by Senior Representative, Supervisor, and Accounts Receivable Manager Complete charge corrections and adjustments...TeamHealth is proud to be the leading physician practice in the U.S. providing exceptional patient care, together...
, claims, etc. Performs any and all duties as directed by Senior Representative, Supervisor, and Accounts Receivable...'s Most Admired Companies' by Fortune Magazine. TeamHealth, an established healthcare organization is physician-led and patient...
TeamHealth is proud to be the leading physician practice in the U.S. providing exceptional patient care, together... as assigned by the Accounts Receivable Manager.EXPERIENCE / SKILLS: Minimum two years previous medical billing experience...
. Must be able to properly code patient accounts according to established policies and procedures. Must be able to identify all FSC...JOB DESCRIPTION OVERVIEW: This position is responsible for the entry of patient demographics based off the...
JOB DESCRIPTION OVERVIEW: This position is responsible for processing patient invoices with credit balances, recoups.... Reports any error trends identified that affects accounts from being processed correctly. Participates in team meetings...