of new and recurring patient accounts, obtain all necessary documentation from the referral source to bill the individual... much-needed care as soon as possible. Collect credit card payments and billing information, reconcile daily receivables, and submit...
of new and recurring patient accounts, obtain all necessary documentation from the referral source to bill the individual... much-needed care as soon as possible. Collect credit card payments and billing information, reconcile daily receivables, and submit...
source to bill the individual health insurance plans, allowing our patients to maximize their available health plan benefits... receivables, and submit to the lock box. Perform outbound customer satisfaction calls to patients and referrals. May conduct...
â€) will be responsible for the account receivablesmanagement for Ingalls Memorial Hospital. This position requires detailed analysis... all payments batches are balanced. Reconciles bank deposit and patient accounts. Investigates the source of unidentified payments...
of need and is highly regarded for our heart attack and stroke treatment programs. When minutes matter Tri-City is your source... condition, and timely, accurate report data for regulators and management. Supervises the preparation of all regulatory reports...
and accurate resolution. Keep management informed concerning the status of customers and receivables. Adhere to Company... Management Experience preferred Experience in Credit, Collections, and/or Accounts Receivables in the commercial or residential...
source to bill the individual health insurance plans, allowing our patients to maximize their available health plan benefits... receivables, and submit to the lock box. Perform outbound customer satisfaction calls to patients and referrals. May conduct...
with patients and/or responsible parties, insurance companies and government agencies in order to collect outstanding receivables... patient for the purpose of determining the probable payor source and discussing services available to the patient. Interact...
about this but executing on it. As a company, our mission is to be an indispensable source of business knowledge, innovation and support... dashboards daily Manage and resolve the zero-pay worklist and fully worked receivables, complete special project work, review...
at all management levels, maintaining policies and procedures according to audit guidelines and create new COI/referral partners...: Build and manage a successful merchant/receivables sales team. This includes recruiting, hiring, coaching, and training...