Medical Collector - San Bernardino, CA

Works under the supervision of the Government Contracts Managed Care Supervisor. · ...

Analyzes and interprets Commercial contract language, terms, conditions and responsibility matrices. Performs telephone and written follow-up with insurance companies strictly working with government payers and providers. · Ensures that payers adhere to compliance laws regarding ...

+ · +Performs telephone and written follow-up with insurance companies, · Must know Medi-Cal and government contracts for this role, · , Ensures that payers adhere to compliance laws regarding timely processing of claims, · , Has a strong understanding of Managed Care and insuran ...

The Government Contracts Managed Care Specialist supports the Government Contracts Managed Care Supervisor in resolving complex reimbursement issues, managing government payer accounts, · and ensuring accurate and timely payment for hospital services.This role requires strong kno ...

+Works under the supervision of the Commercial Contracts Managed Care Denial Management Unit Supervisor. · The Credit Balance Specialist is responsible for auditing and resolving credits. · +Auditing and resolving credits. · ++Collections specialist with experience in hospital/ac ...

The Collector performs A/R collections and billing involving multiple insurance contracts & entities. · Processes phone, online and paper inquiries and correspondence taking appropriate collection actions that may include: · working rejections/denials, calling for status, tracer ...

The Collector performs A/R collections and billing involving multiple insurance contracts & entities. · Analyzes and audits accounts for correct balance, proper follow-up and complete reimbursement. · Monitors collection issues and resolves with payor. · ...

Works under the supervision of the Commercial Contracts Managed Care Denial Management Unit Supervisor. The Credit Balance Specialist is responsible for auditing and resolving credits. · ...

The Collector 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, prop ...

Schedule: Monday – Friday, standard business hours · Position Summary · Will be responsible for performing accounts receivable (A/R) collections and billing across multiple insurance contracts and entities. This role requires strong analytical skills to audit and review accounts ...

Description · 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 payme ...

The Collector performs A/R collections and billing via assigned special projects, · involving multiple insurance contracts & entities.Processes phone-online and paper inquiries · and correspondence taking appropriate collection actions that may include: working rejections/denials ...

Schedule: Monday – Friday, standard business hours · Position Summary · Will be responsible for performing accounts receivable (A/R) collections and billing across multiple insurance contracts and entities. This role requires strong analytical skills to audit and review accounts ...

The Collector performs A/R collections and billing via assigned special projects. · ...

+The Collector 1 performs telephone calls and website checks for claim status from insurance companies. · Determines if payer needs additional information, · identifies barriers,and secures payment dates. · Is responsible for following through with requested information as needed ...

Schedule: Monday – Friday, standard business hours · Position Summary · Will be responsible for performing accounts receivable (A/R) collections and billing across multiple insurance contracts and entities. This role requires strong analytical skills to audit and review accounts, ...

Schedule: Monday – Friday, standard business hours · Position Summary · Will be responsible for performing accounts receivable (A/R) collections and billing across multiple insurance contracts and entities. This role requires strong analytical skills to audit and review accounts, ...

This Transportation Surveyor Party Chief position involves overseeing the work of both professional and technical staff and being responsible for survey field crews and operations under the direction of a Senior Transportation Surveyor. · ...

The Collector performs A/R collections and billing via assigned special projects, · involving multiple insurance contracts & entities.Verifies that patient services are coded correctly · & payment has been applied properly. · ...

+The Collector performs A/R collections and billing via assigned special projects,+ · +Analyzes and audits accounts for correct balance, proper follow-up and complete reimbursement.+Processes phone-online and paper inquiries and correspondence taking appropriate collection action ...