Patient Activation Specialist

Job Summary Review unpaid and underpaid claims to ensure that claims are paid accurately and timely according to company policies, payer contracts, and governmental regulations. Perform follow up on unpaid or underpaid claims to ensure that claims are completely resolved accurately and timely and efforts are thoroughly documented. Responsibilities Review...

Job Summary Directly support the Unit Supervisor in Patient Accounts in order to assist with day to day workflow process and distribution. They will provide working leadership for the employees assigned to all areas of the Patient Accounts Department. Responsibilities • Coordinate the activities of the Collectors and Billing Specialists to ensure accounts...

Job Summary Directly support the Unit Supervisor in Patient Accounts in order to assist with day to day workflow process and distribution. They will provide working leadership for the employees assigned to all areas of the Patient Accounts Department. Responsibilities • Coordinate the activities of the Collectors and Billing Specialists to ensure accounts...

Job Summary Directly support the Unit Supervisor in Patient Accounts in order to assist with day to day workflow process and distribution. They will provide working leadership for the employees assigned to all areas of the Patient Accounts Department. Responsibilities • Coordinate the activities of the Collectors and Billing Specialists to ensure accounts...

Job Summary Directly support the Unit Supervisor in Patient Accounts in order to assist with day to day workflow process and distribution. They will provide working leadership for the employees assigned to all areas of the Patient Accounts Department. Responsibilities • Coordinate the activities of the Collectors and Billing Specialists to ensure accounts...

Job Summary The rendering of accurate third party billings to organizations responsible for payment of medical services. Responsibilities • Bill all inpatient and outpatient accounts assigned by the Unit Billing Supervisor. • Collect and make payment arrangements when applicable for all accounts assigned within ninety (90) days after first notice of...

Job Summary The rendering of accurate third party billings to organizations responsible for payment of medical services. Responsibilities • Bill all inpatient and outpatient accounts assigned by the Unit Billing Supervisor. • Collect and make payment arrangements when applicable for all accounts assigned within ninety (90) days after first notice of...

Job Summary The rendering of accurate third party billings to organizations responsible for payment of medical services. Responsibilities • Bill all inpatient and outpatient accounts assigned by the Unit Billing Supervisor. • Collect and make payment arrangements when applicable for all accounts assigned within ninety (90) days after first notice of...

Job Summary The rendering of accurate third party billings to organizations responsible for payment of medical services. Responsibilities • Bill all inpatient and outpatient accounts assigned by the Unit Billing Supervisor. • Collect and make payment arrangements when applicable for all accounts assigned within ninety (90) days after first notice of...

Job Summary Lead the team of Patient Financial Services Analysts in identifying, analyzing, and resolving complex internal and external operational issues in order to maximize CAMCs Health Systems Revenue Cycle. Leads the provision of customer service support and resolve problems that may arise. Responsibilities • Lead the team of Patient Financial...