a detail-oriented and driven Receivables Collections Specialist to join our finance team on a fixed-term basis for 6 to 9... receivable aging reports and prioritize collection efforts accordingly Maintain accurate records of collection activity...
relationships. Key Responsibilities: Monitor and follow up on patient account receivables to ensure prompt collection of overdue... a detail-oriented and proactive Lead Accounts Receivable Specialist to join our team. This role is responsible for overseeing...
Provides AR/follow up including denial management support to collect on outstanding accounts receivables. Complies... Specialist), CCS-P (AHIMA Certified Coding Specialist – Physician-Based), NCIS (NCCT,National Certified Insurance Specialist...