Follow Up Collector - San Bernardino - TEKsystems

The Follow‑Up Collector plays a key role in ensuring timely and accurate reimbursement for government‑related patient accounts. This position is responsible for the proactive follow‑up of outstanding balances through claim review, payer communication, documentation resolution, an ...

The Auditor-Controller/Treasurer/Tax Collector (ATC) is recruiting for an ATC Supervising Automated Systems Analysts II who will bridge technical execution and people leadership, ensuring endpoint services are delivered securely, efficiently, and consistently while advancing orga ...

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 ...

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 ...

+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 ...

Under direction, performs difficult and responsible sub professional accounting work in the maintenance of financial, statistical, and fiscal records; performs related duties as required. · ...

The Job · The Auditor-Controller/Treasurer/Tax Collector (ATC) is recruiting for an ATC Supervising Automated Systems Analysts IIwho will bridge technical execution and people leadership, ensuring endpoint services are delivered securely, efficiently, and consistently while advan ...

· The Job · The Auditor-Controller/Treasurer/Tax Collector (ATC) is recruiting for an ATC Supervising Automated Systems Analysts II who will bridge technical execution and people leadership, ensuring endpoint services are delivered securely, efficiently, and consistently while a ...

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 ...

Job Description · Job Summary: The Collector 2 analyzes and interprets Managed Care contract language, terms, conditions and responsibility matrices. Performs telephone and written follow-up with insurance companies, government payers, third party payers, worker's compensation pa ...

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 ...

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

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 ...

Description · Job Summary: 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 ...

Description · Department: UHC: FPBO - Team B · Job Summary: 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 proper ...

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 ...

Description · Department: UHC: FPBO - Team A · Job Summary: 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 proper ...

Job Description · Department: UHC: FPBO - Team A · Job Summary: 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 pro ...