Insurance Collector II

POSITION SUMMARY/RESPONSIBILITIES The Insurance Collector II is responsible for performing follow-up on outstanding patient accounts which includes reviewing payer websites and performing phone calls to establish payment or denial timelines. The insurance collector will review their assigned Epic account workqueues and process correspondence requests by...

POSITION SUMMARY/RESPONSIBILITIES The Insurance Collector II is responsible for performing follow-up on outstanding patient accounts which includes reviewing payer websites and performing phone calls to establish payment or denial timelines. The insurance collector will review their assigned Epic account workqueues and process correspondence requests...

**ORGANIZATIONAL COMMITMENT** A strong commitment to the University Health mission to improve the good health of the community through high quality compassionate patient care, innovation, education and discovery. Supports the strategic vision and values of the organization. A devotion to patient care, always attentive, kind and helpful without exception and...

POSITION SUMMARY/RESPONSIBILITIES The Insurance Collector III is responsible for performing insurance follow-up on denied patient accounts which includes reviewing payer websites and performing phone calls to establish payment or denial timelines. Contact the payer to review denied or appealed claims to secure payment. Independently interact with federal,...

POSITION SUMMARY/RESPONSIBILITIES  Responsible for reviewing accounts to ensure accurate reimbursementIdentify payor issues affecting payment delays and follow-up with Managed CareContacts patients and other third party payor organizations to secure payment or arrange alternative payment/settlement plansIdentifies problem delinquencies and recommends their...

POSITION SUMMARY/RESPONSIBILITIES Responsible for reviewing accounts to ensure accurate reimbursement. Identify payor issues affecting payment delays and follow-up with Managed Care. Contacts patients and other third party payor organizations to secure payment or arrange alternative payment/settlement plans. Identifies problem delinquencies and...

Job DescriptionJob DescriptionJoin Wendwell Agency as a Wellness Advisor-Collector and become a champion of health and wellness. Our HealthBox program is designed to deliver exceptional wellness products to those who need them most. As a Wellness Advisor-Collector, you will have the opportunity to guide customers through the qualification process for...

Job DescriptionSummary:The associate is responsible for the duties and services that are of a support nature to the Revenue Cycle division of CHRISTUS Health. The associate ensures that all processes are performed in a timely and efficient manner. The primary purpose of this position is to ensure account resolution and reconciliation of outstanding balances...

Job Summary: The Collector 2 Performs A/R collections and billing via assigned special projects, involving multiple insurance contracts & entities. Verifies that patient services are coded correctly and payment has been applied properly. Analyzes and audits accounts for correct balance, proper follow-up and complete reimbursement. Monitors collection...

DescriptionSummary: The associate is responsible for the duties and services that are of a support nature to the Revenue Cycle division of CHRISTUS Health. The associate ensures that all processes are performed in a timely and efficient manner. The primary purpose of this position is to ensure account resolution and reconciliation of outstanding balances...

Summary:The associate is responsible for the duties and services that are of a support nature to the Revenue Cycle division of CHRISTUS Health. The associate ensures that all processes are performed in a timely and efficient manner. The primary purpose of this position is to ensure account resolution and reconciliation of outstanding balances for CHRISTUS...

Job Summary: The Collector 1 performs telephone calls and website checks for claim status from insurance companies, government payers, third party payers, worker's compensation payers, medical groups, outside hospitals, and physician's offices to ensure timely payments for inpatient and outpatient hospital bills in accordance with the terms and conditions of...

DescriptionSummary: The associate is responsible for the duties and services that are of a support nature to the Revenue Cycle division of CHRISTUS Health. The associate ensures that all processes are performed in a timely and efficient manner. The primary purpose of this position is to ensure account resolution and reconciliation of outstanding balances...

Job Description: Safety Offcr II If you are looking for a place to work where you can establish a career that is filled with purpose, this is the job for you! Safety Officer II Safety Officer II – Starting Market Rate Salary $54,.93 As part of a collaborative team of public servants, a Safety Officer protects residents receiving long-term care in...

**Job Details** **Job Title: Phlebotomist II** **Location: 1102 Barclay, San Antonio TX 78207** **Contract: 4 Months** **Shift: 1st Shift ( 7:30 am to 4:30 pm) + Rotational Saturdays** **Pay Rate: $ 23.40/Hr.** **Job Summary** - Represents the face of the company to patients who come in, both as part of their health routine or for insights into...

Job DescriptionJob DescriptionRole: Medical Billing SpecialistHourly Pay Rate: $20-23/hrHours: M-F 8am-5pm (1 hour lunch)Location: San Antonio, TX (3 days/week onsite, 2 days/week remote)Our client, a third-party medical billing company, is seeking a Billing Specialist to add to their robust revenue cycle department on a contract basis. Job...

Job DescriptionJob DescriptionRole: Medical Billing SpecialistHourly Pay Rate: $20-23/hrHours: M-F 8am-5pm (1 hour lunch)Location: San Antonio, TX (3 days/week onsite, 2 days/week remote)Our client, a third-party medical billing company, is seeking a Billing Specialist to add to their robust revenue cycle department on a contract basis. Job...

Job DescriptionJob DescriptionWe are looking for ​a Collection/Poster Associate to join our team! You will be responsible for securing billing payments from your customers.Responsibilities: · Work patient balances weekly from practice schedule, send patient balances to receptionist and medical assistants· Collect balances from patient/ make payment...

Job DescriptionJob DescriptionWe are looking for ​a Collection/Poster Associate to join our team! You will be responsible for securing billing payments from your customers.Responsibilities: · Work patient balances weekly from practice schedule, send patient balances to receptionist and medical assistants· Collect balances from patient/ make payment...

DescriptionJOB TITLE: Collections Clerk GENERAL SUMMARY OF DUTIES: The Collector is responsible for handling all parts of insurance claims and denials, as well as checking the status of claims. EDUCATION/EXPERIENCE: High School Diploma or Equivalent 2 years of medical collections experience preferred Experience with medical practice billing software...