Insurance Specialist is expected to manage the entire process in an efficient way, resulting in maximizing insurance collections and minimizing write-offs. Performing daily audits and corrections to ...
Insurance Specialist is expected to manage the entire process in an efficient way, resulting in maximizing insurance collections and minimizing write-offs. Performing daily audits and corrections to ...
Insurance Specialist
Aventura, FL · On-site
Insurance Specialist is expected to manage the entire process in an efficient way, resulting in maximizing insurance collections and minimizing write-offs. Performing daily audits and corrections to ...
Insurance Specialist
Aventura, FL · On-site
Insurance Specialist is expected to manage the entire process in an efficient way, resulting in maximizing insurance collections and minimizing write-offs. Performing daily audits and corrections to ...
We are seeking Insurance Collections Representatives. Duties include: * Following up on outstanding insurance claims. * Appealing denials and working with the insurance company to get claims paid.
We are seeking Insurance Collections Representatives. Duties include: * Following up on outstanding insurance claims. * Appealing denials and working with the insurance company to get claims paid.
Insurance Follow Up Representative I
Pensacola, FL · On-site
$15.25 - $18.50/hr
Experience with health care insurance collections Preferred About Us Baptist Health Care is a not-for-profit health care system committed to improving the quality of life for people and communities ...
Insurance Follow Up Representative I
Pensacola, FL · On-site
$15.25 - $18.50/hr
Experience with health care insurance collections Preferred About Us Baptist Health Care is a not-for-profit health care system committed to improving the quality of life for people and communities ...
Insurance Follow Up Representative I
$37K - $52K/yr
Experience with health care insurance collections Preferred * Responsible for the accounts receivables reconciliation process for patient accounts including but not limited to: examining, correcting ...
Insurance Follow Up Representative I
$37K - $52K/yr
Experience with health care insurance collections Preferred * Responsible for the accounts receivables reconciliation process for patient accounts including but not limited to: examining, correcting ...
Insurance Follow Up Representative I
Pensacola, FL · On-site
$35K - $48K/yr
Experience with health care insurance collections Preferred * Responsible for the accounts receivables reconciliation process for patient accounts including but not limited to: examining, correcting ...
Insurance Follow Up Representative I
Pensacola, FL · On-site
$35K - $48K/yr
Experience with health care insurance collections Preferred * Responsible for the accounts receivables reconciliation process for patient accounts including but not limited to: examining, correcting ...
Insurance Follow Up Representative I
Pensacola, FL · On-site
$37K - $52K/yr
Experience with health care insurance collections Preferred * Responsible for the accounts receivables reconciliation process for patient accounts including but not limited to: examining, correcting ...
Insurance Follow Up Representative I
Pensacola, FL · On-site
$37K - $52K/yr
Experience with health care insurance collections Preferred * Responsible for the accounts receivables reconciliation process for patient accounts including but not limited to: examining, correcting ...
Remote Insurance Collector
Orlando, FL · Remote
$18 - $23/hr
Minimum of 2 years working in a healthcare revenue cycle environment with a concentration in the areas of insurance billing and collections * Advanced knowledge of the healthcare insurance ...
Remote Insurance Collector
Orlando, FL · Remote
$18 - $23/hr
Minimum of 2 years working in a healthcare revenue cycle environment with a concentration in the areas of insurance billing and collections * Advanced knowledge of the healthcare insurance ...
Medical Billing Specialist-Orthopedics
Naples, FL · On-site
$17.25 - $22.25/hr
The candidate must have a strong background in billing and insurance collections, timely claims submission, understanding denials and appeals, and a proven track record of success with revenue cycle ...
Medical Billing Specialist-Orthopedics
Naples, FL · On-site
$17.25 - $22.25/hr
The candidate must have a strong background in billing and insurance collections, timely claims submission, understanding denials and appeals, and a proven track record of success with revenue cycle ...
Remote Insurance Collector
Orlando, FL · On-site +1
$18 - $23/hr
Minimum of 2 years working in a healthcare revenue cycle environment with a concentration in the areas of insurance billing and collections * Advanced knowledge of the healthcare insurance ...
Remote Insurance Collector
Orlando, FL · On-site +1
$18 - $23/hr
Minimum of 2 years working in a healthcare revenue cycle environment with a concentration in the areas of insurance billing and collections * Advanced knowledge of the healthcare insurance ...
Remote Insurance Collector
Orlando, FL · Remote
$18 - $23/hr
Minimum of 2 years working in a healthcare revenue cycle environment with a concentration in the areas of insurance billing and collections * Advanced knowledge of the healthcare insurance ...
Remote Insurance Collector
Orlando, FL · Remote
$18 - $23/hr
Minimum of 2 years working in a healthcare revenue cycle environment with a concentration in the areas of insurance billing and collections * Advanced knowledge of the healthcare insurance ...
Remote Insurance Collector
Orlando, FL · On-site
$18 - $23/hr
Minimum of 2 years working in a healthcare revenue cycle environment with a concentration in the areas of insurance billing and collections * Advanced knowledge of the healthcare insurance ...
Remote Insurance Collector
Orlando, FL · On-site
$18 - $23/hr
Minimum of 2 years working in a healthcare revenue cycle environment with a concentration in the areas of insurance billing and collections * Advanced knowledge of the healthcare insurance ...
Agency Collector 3, Kendall Credit & Business Services, FT, 8A-5P
Miami, FL · On-site
$19.44 - $23.52/hr
Description Responsible for Insurance collections/ self pay collections/ training of new collectors and agency project/ events coordinator. Responsible for serving as a lead expert in the working ...
Agency Collector 3, Kendall Credit & Business Services, FT, 8A-5P
Miami, FL · On-site
$19.44 - $23.52/hr
Description Responsible for Insurance collections/ self pay collections/ training of new collectors and agency project/ events coordinator. Responsible for serving as a lead expert in the working ...
Prior experience in healthcare insurance collections, preferably in an ambulatory or clinical setting * Proficiency with computers and Windowsbased software systems * Strong written and verbal ...
Prior experience in healthcare insurance collections, preferably in an ambulatory or clinical setting * Proficiency with computers and Windowsbased software systems * Strong written and verbal ...
Prior experience in healthcare insurance collections, preferably in an ambulatory or clinical setting * Proficiency with computers and Windowsbased software systems * Strong written and verbal ...
Prior experience in healthcare insurance collections, preferably in an ambulatory or clinical setting * Proficiency with computers and Windowsbased software systems * Strong written and verbal ...
Prior experience in healthcare insurance collections, preferably in an ambulatory or clinical setting * Proficiency with computers and Windowsbased software systems * Strong written and verbal ...
Prior experience in healthcare insurance collections, preferably in an ambulatory or clinical setting * Proficiency with computers and Windowsbased software systems * Strong written and verbal ...
Prior experience in healthcare insurance collections, preferably in an ambulatory or clinical setting * Proficiency with computers and Windows‑based software systems * Strong written and verbal ...
Prior experience in healthcare insurance collections, preferably in an ambulatory or clinical setting * Proficiency with computers and Windows‑based software systems * Strong written and verbal ...
Prior experience in healthcare insurance collections, preferably in an ambulatory or clinical setting * Proficiency with computers and Windowsbased software systems * Strong written and verbal ...
Prior experience in healthcare insurance collections, preferably in an ambulatory or clinical setting * Proficiency with computers and Windowsbased software systems * Strong written and verbal ...
Prior experience in healthcare insurance collections, preferably in an ambulatory or clinical setting * Proficiency with computers and Windows‑based software systems * Strong written and verbal ...
Prior experience in healthcare insurance collections, preferably in an ambulatory or clinical setting * Proficiency with computers and Windows‑based software systems * Strong written and verbal ...
Prior experience in healthcare insurance collections, preferably in an ambulatory or clinical setting * Proficiency with computers and Windows‑based software systems * Strong written and verbal ...
Prior experience in healthcare insurance collections, preferably in an ambulatory or clinical setting * Proficiency with computers and Windows‑based software systems * Strong written and verbal ...
Insurance Collections information
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Posted 28 days ago
Job description
Description
The Insurance Specialist/Receivable is responsible for -maintaining current insurance practices, requirements, and forms; verifying proper reimbursement is received for services provided; processing and following up insurance claims; documenting and coding information, interpreting medical records and analyzing, recording, and reconciling accounts receivable transactions
Essential Duties and Responsibilities:
Primary duties:
Reviews and analyzes discrepancy reports and other information concerning payments received for various types of insurance or benefits programs.
Bill procedures within two days of service
Determines cause of discrepancies resulting from payments made through electronic transfers or other methods; researches appropriate records or documents as needed to verify payments due and identify any changes in enrollment or status.
Notifies insurance/benefit coordinators, policyholders, members, or others, as needed, concerning actions required to correct discrepancies, adjust accounts, or other requirements.
Prepare statements and other documents; initiates action for payment of patient refunds; review and process claims for reimbursement
Records accounts receivable transactions and benefit eligibility and creates billing records.
Review patient accounts and determine appropriate billing distributions.
Posting payments received directly from policyholders and insurance companies.
Responding to inquiries concerning policies and procedures
Review and follow up on past-due accounts
Verify Insurance breakdown accordingly
Enter data in the document center and attach it to the patient file updating the billing type.
Expectations:
Insurance Specialist is expected to manage the entire process in an efficient way, resulting in maximizing insurance collections and minimizing write-offs. Performing daily audits and corrections to ensure claims are not held up in the clearing house and responding to denied or underpaid claims. Resubmitting claims with the additional requested information within three days and sending invoices on monthly bases. Maintain accounts receivables up to date with no more than 90 days past due