Billing & Collections Representative II - PFS - RCSSD

JOB SUMMARY: Billing & Collections Rep II-Refunds The overall objective is to process credit balances on accounts. The incumbent will assume responsibility for identifying, researching, analyzing & resolving credit balances on accounts. Incumbent is responsible for working credit balance accounts within an assigned system work queue. Following established...

JOB SUMMARY:Billing & Collections Rep II-Refunds The overall objective is to process credit balances on accounts. The incumbent will assume responsibility for identifying, researching, analyzing & resolving credit balances on accounts. Incumbent is responsible for working credit balance accounts within an assigned system work queue. Following established...

JOB SUMMARY: Under the direction of the Supervisor Professional Billing & Coding follows Federal State & local regulatory collection guidelines as well as payor specific billing/collection guidelines. Responsible for the collection of outstanding balances from all Commercial HMO PPO Medi-Cal & Managed Care payors professional claims. Responsible for...

JOB SUMMARY: Under the direction of the Supervisor of Professional Billing & Coding, the Billing and Collections Rep receives charge batches for verification and pre-coding. These batches will be received directly from the clinic or hospital care area via the electronic medical record system. Using IS system reports ensures that all expected charges are...

JOB SUMMARY: Under the direction of the Supervisor of Professional Billing & Coding, the Billing and Collections Rep receives charge batches for verification and pre-coding. These batches will be received directly from the clinic or hospital care area via the electronic medical record system. Using IS system reports ensures that all expected charges...

JOB SUMMARY: Under the direction of the Supervisor Professional Billing & Coding follows Federal State & local regulatory collection guidelines as well as payor specific billing/collection guidelines. Responsible for the collection of outstanding balances from all Commercial HMO PPO Medi-Cal & Managed Care payors professional claims. Responsible for...

JOB SUMMARY: Billing & Collections Rep II-Refunds The overall objective is to process credit balances on accounts. The incumbent will assume responsibility for identifying, researching, analyzing & resolving credit balances on accounts. Incumbent is responsible for working credit balance accounts within an assigned system work queue. Following established...

[H.S. Diploma or Equivalent **Hours**: **Shift Start Time**: 7 AM **Shift End Time**: 3:30 PM **AWS Hours Requirement**: 8/40 - 8 Hour Shift **Additional Shift Information**: 7am-9am **Weekend Requirements**: As Needed **On-Call Required**: No **Hourly Pay Range (Minimum - Midpoint - Maximum)**: $21.000 - $25.922 - $31.106 **What You Will Do** To...

Job Summary: **Responsibilities**: - Manage the accounts receivable team, providing guidance and support - Oversee billing processes, ensuring accuracy and timeliness - Monitor accounts to identify outstanding debts and implement collection strategies - Collaborate with internal departments to resolve claim files Qualifications: - Bachelor's degree in...

Job DescriptionJob Description* 6 Month contract, may extend* Monday - Friday, 7:00 AM - 3:30 PM* $34.00 per hour Preferred:3-5 years of experience in a hospital business environment performing billing and/or collections.No certification requirement however someone with a strong background in collection and patient accounting (medical billing).EPIC back-end...

8194068 Patient Financial Representative Senior, San Antonio, TX, 3 Months Contract Sigma Inc. is currently looking forPatient Financial Representative Senior to work onsite in San Antonio, TX. Shift Schedule : M-F, 8 AM to 5 PM, 8 hours/day. Job Summary : The associate is responsible for the duties and services that are of a support nature to the...

Do you go above and beyond to motivate and coach a team to achieve goals? Do you enjoy building business relationships that last? Professional Financial Services (PFS) has been purchasing retail installment contracts for new and used automobiles, trucks and motorcycles originated by franchise and independent vehicle dealers since 1995. We have 58 branches in...

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 DescriptionJob DescriptionSummaryPatient Financial Representative Senior- OnsiteMonday-Friday 8 hoursLocation updated - 4803 NW Loop 410, , San Antonio, TX, 78229​​No longer require HS/GED verification - Client submission doc should have merged PDF file with Non clinical cover sheet with formatted resume. No need for Education doc​Summary This...

Overview Are you ready to lead a dynamic team in the finance department of one of the leading healthcare organizations? Carenet Health is seeking a proactive and experienced Billing & Collections Manager to join our team. As the Billing & Collections Manager, you'll have the opportunity to lead a team of talented individuals while implementing best...

JOB SUMMARY: Responsible for seeking contract opportunities, reviewing contract language and terms, conducting data analysis on financial terms, negotiating contracts, and managing executed contracts for all RCHSD entities. Coordinates communication and problem resolutions regarding payment issues with all contracted payors. Manages the contract review...

JOB SUMMARY: Responsible for seeking contract opportunities, reviewing contract language and terms, conducting data analysis on financial terms, negotiating contracts, and managing executed contracts for all RCHSD entities. Coordinates communication and problem resolutions regarding payment issues with all contracted payors. Manages the contract review...

Description: **Summary**: The position of Universal Service Representative II is responsible for supporting the Branch Manager and Assistant Branch Manager by ensuring operational and sales activities run efficiently for members and staff. The Universal Service Representative II procures business for the branch by maintaining member relationships and...

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 DescriptionJob DescriptionCollections & Billing Specialist- Contract to hire! The Collections & Billing Specialist is responsible for a high volume of Invoicing/Billing and collection efforts for company customers. This includes the following tasks:High Volume of Invoicing per contract termsContacting customers to resolve delinquent accountsNegotiating...