JOB TITLE Revenue Cycle Clerk GENERAL SUMMARY OF DUTIES The Billing Collections Specialist maintains the revenue cycle workflow including posting electronic and paper remittances, reviewing and correcting clearinghouse errors, responding to phone calls from patients regarding balances, posting charges as needed, reviewing unpaid claims and resolving issues with insurance

None Duties/Responsibilities Ensure accurate and timely completion of dunning actions for past due customers. Prepare and distribute collection letters / emails to past due customers. Ensure accounts are prioritized by dollar value and aging date. Run and monitor aging reports within excel to submit regular reports on the status of unpaid accounts and progress. Assist wit

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The Patient Account Specialist Senior is responsible for the accurate and timely billing and collecting of physician services. Responsibilities Responsible for performing billing, A/R follow up and credit balance resolution activities which result in claim payment. Identifies trends and their root cause to improve the effectiveness and efficiency of the physician revenue

Join the Solar For All Revolution! At PosiGen, we are making a difference in our communities and our world with solar power for all. Our mission is to provide customers with the best solution for their families to have access to affordable solar power, invest in their homes, and take steps toward a brighter future. We offer an excellent compensation and benefits package i

Duties WHAT IS THE SMALL BUSINESS SELF EMPLOYED (SBSE) DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas SBSE Collection Operations, Specialty InsolvencyThe following are the duties of this position at the full working level. Provides prompt, professional, courteous service and assistance to all interna

We are hiring for a Collection Specialist to join our Hospice Team. At LHC Group, we embrace a culture of caring, belonging, and trust and enjoy themeaningful connections that come from it for the whole patient, their families,each other, and the communities we serve it truly is all about helping people. We strive to offer benefits that reward the whole you! employee well

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The Patient Account Specialist Senior is responsible for the accurate and timely billing and collecting of physician services. Responsibilities Responsible for performing billing, A/R follow up and credit balance resolution activities which result in claim payment. Identifies trends and their root cause to improve the effectiveness and efficiency of the physician revenue

Title Accounts Receivable Specialist ID 24046536788 State LA City Baton Rouge Worker Category FTRG Full Time Regular Description Accounts Receivable Specialist (AR Specialist) Baton Rouge, LA PSC Group is seeking an Accounts Receivable Specialist who thrives on providing excellent customer service and enjoys solving problems. This position will work in our Baton Rouge cor

The Patient Account Specialist Senior is responsible for the accurate and timely billing and collecting of physician services. Responsibilities Responsible for performing billing, A/R follow up and credit balance resolution activities which result in claim payment. Identifies trends and their root cause to improve the effectiveness and efficiency of the physician revenue

The Patient Account Specialist Senior is responsible for the accurate and timely billing and collecting of physician services. Responsibilities Responsible for performing billing, A/R follow up and credit balance resolution activities which result in claim payment. Identifies trends and their root cause to improve the effectiveness and efficiency of the physician revenue