Medical Biller/Accounts Receivable (AR) Specialist (Medical Insurance Collections), Temp-To-Hire
collection as needed. Responsible for all follow-through efforts performed and documented in a timely manner within compliance...
collection as needed. Responsible for all follow-through efforts performed and documented in a timely manner within compliance...
denials and improve first-pass yield Monitoring collection metrics and productivity goals while consistently working toward...
step of the blood collection process. This includes collaborating with your team to transport and setup equipment at the... collection sites in local communities, creating a welcoming and comfortable environment for volunteer donors, and following...
to Collection Senior Manager and regularly collaborate with Client Success, Credit/Risk, Vendor Management, and Legal teams... company policies and minimizing loss Supporting continuous improvement initiatives to enhance collection strategies...
Membership *Great Benefits package *Retirement with a match Responsibilities Lab Collection Center & Courier Supervisor... Job Summary Responsible for managing and supervising courier services, and FirstHealth Laboratory Collection Centers. Serves...
-up on past due accounts on the AR aging. This includes ensuring collection calls are made within 5 days of accounts... collection activity. Research, analyze, and resolve account discrepancies to ensure accurate account status. Prepare and deliver...
a Collection Specialist in Lawrenceville GA! We are looking for you! Shift is Monday-Friday (2 days 10am -7pm)*(3 days 9am-6pm... | Cherese | (470) 791-3040 The collection specialist is responsible for discussing past due invoices with clients. ESSENTIAL...
. Incumbent is expected to follow federal, state, and local regulatory collection guidelines as well as department and payor...
establishing payment arrangements on self pay accounts, referring delinquent accounts to a collection agency, and maintaining third... the revenue flow. The Collections Specialist provides customer service regarding collection issues, process payer...
is responsible for performing a variety of collection activities to resolve delinquent mortgage accounts. You will conduct... paced environment. WHAT YOU'LL DO Perform inbound and outbound collection calls across all stages of delinquency...