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Search Results for Collections Specialist
PwC - Washington, DC
- Collection Specialist - McAllen, TX A6654
- RAC Acceptance - Texas
- Retail / Fashion / Grocery
- JOB PURPOSE:Manage rental accounts and meet company account management goals and expectations, by collecting on past due accounts while adhering to company standards, policies, and procedures. Use company vehicle to complete field collection runs, to do pick-ups on past due accounts. Accomplish these in a way that is consistent with the RAC mission statement.KEY RESPONSIBILITIES:Account Management:Set goals and schedule weekly meetings with District Manager; Prioritize collection of hard accounts.Visit past due customers at residence and place of employment* Review expired accounts and (see more)
- Collection Specialist - Gvmt Collections
- Hospital Corporation of America - Houston, Texas
- Healthcare / Nursing
- Performs account follow-up and resolution of patient receivables.DUTIES INCLUDE BUT ARE NOT LIMITED TO: Monitor insurance claims by running appropriate reports and contacting insurance companies to resolve claims that are not paid in a timely manner Identify coding or billing problems from EOBs and work to correct the errors in a timely manner Identify problem accounts and escalate as appropriate Update the patient account record to identify actions taken on the account Work with patients and guarantors to secure payment on outstanding account balances Sort and file correspondence Practice and (see more)
- Physician Collection Specialist
- Achilles Group - Houston, Texas
- Healthcare / Nursing
- Physician Collection Specialist Global Healthcare Alliance an enterprise software provider and Business Process Outsourcing (BPO) solutions firm, in healthcare benefits administration, is looking for a Physician Collection Specialist. This individual will act as a liaison between insurance companies and physicians offices, collecting payment for services rendered. Responsibilities Maintains A/R days against company guidelines for assigned carriers Make timely inquiries with insurance companies on charges via telephone, on-line services, e-mail, etc. Document all inquiry information into (see more)
- Collection Specialist - Enfina Healthcare Solutions
- Enfina Healthcare Solutions - Houston, Texas
- Accounting / Finance
- Enfina Healthcare Solutions provides administrative and business management support services to healthcare providers. Immediate opening is available for experienced individual. Enfina Healthcare Solutions offers a competitive salary and benefits package. Summary: Seeking an experienced insurance collector for healthcare services. Candidate will have 3-5 years of healthcare follow up experience, excellent knowledge of EOBs, contractual allowances, appeals and denials. High level of accuracy is required, solid problem solving and analysis skills for resolution of unpaid claims and inappropriate (see more)
- BILLING / COLLECTION SPECIALIST
- CARDIOLOGIST OF LBK - Texas
- Accounting / Finance
- Cardiologists of Lubbock Searching for an experienced Full-Time Billing / Collection Specialist and Business Office Supervisor with extensive billing, collection, and supervisory experience. Apply in Person: 4802 North Loop 289 NO PHONE CALLS (see more)
- Maintenance Manager,ER Account Collections,Specialist/Nursin
- Schleicher County Medical Center - Texas
- Other / Miscellaneous
- MAINTENANCE MANAGER Full Time with excellent benefits High School Diploma/GED required Trade School certification and previous experience preferred ER Account Collections Specialist/Nursing Assistant Full Time, evening and weekend shifts Excellent employee benefits High School Diploma/GED, computer skills required Certified Nurse Aide, preferred Schleicher County Medical Center 400 W. Murchison Eldorado, TX 76936 Email hr@scmc.us 325-853-2507/Fax 325-853-3166 EOE Posting provided by (see more)
- Collections Specialist
- Pulse Staffing - Houston, Texas
- Healthcare / Nursing
- We are looking for a temp. for claims/collections. The need is immediate and the assignment will be for 2-4 weeks. 1-2 years collections experience is required, Behavioral Health office experience preferred. (see more)
- Medical Collections Specialist - Irving, TX - PAS
- HCA Shared Services - Physician Services - Texas
- Healthcare / Nursing
- Job: Finance Acctg Billing Claims & Revenue The Collections Specialist performs account follow-up and resolution of patient receivables. DUTIES INCLUDE BUT ARE NOT LIMITED TO: Monitor insurance claims by running appropriate reports and contacting insurance companies to resolve claims that are not paid in a timely mannerIdentify coding or billing problems from EOBs and work to correct the errors in a timely mannerIdentify problem accounts and escalate as appropriateUpdate the patient account record to identify actions taken on the accountWork with patients and guarantors to secure payment (see more)
- Medicare Billing Collection Specialist
- Concentra - Texas
- Healthcare / Nursing
- Concentra is looking for a Medicare Billing Collection Specialist in Addison, TX. The ideal candidate will perform under general supervision a variety of moderately complex to complex tasks related to the management of all Medicare Receivable. Additionally, the ideal candidate will have extensive Medicare Part B knowledge, NPI knowledge and experience with working with NPIs to assure proper reimbursement and have experience with a large Multi practice organization. The position requires excellent communication, customer service and organizational skills and close contact with patients. (see more)
- Collection Specialist - Surgicare of Sugar Land
- HCA Shared Services - Physician Services - Texas
- Healthcare / Nursing
- Job: Admitting Registration Clerical & Scheduling Job Summary: The Collector reports to the Business Office Manager. This position is responsible for facility collections, as well as assisting with each month end close.Medical collections for all patient/insurance claims.Medical collections experience preferred.POSITIONS SUPERVISED: NoneRESPONSIBILITIES:Verification of coding in the billing system.Processing all claim forms.Maintaining all back up documentation for billing in a secured area.Following up on all insurance claims.Responding to all EOBs and requests from insurance companies (see more)
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