PFS Manager Professional Claims Follow-Up - United States

Westerkamp Group, LLC is an expanding company specializing in Revenue Cycle Management services in the health care industry. We are currently seeking a hospital-based Insurance Follow Up Analyst. This is a remote position, but please note the applicants must be located in Texas, ...

Our team members are the heart of what makes us better. · The Third Party Follow-up Representative performs follow-up procedures on unpaid third party accounts by accessing Payer Portals and calling insurance payers, where applicable. · ...

Westerkamp Group, LLC is an Accounts Receivable Management company focused on hospital and professional billing and collections. We are currently seeking a Professional Billing Patient Account Representative to provide third-party Professional follow-up, billing, and re-billing s ...

Mosaic Life Care has a health care system in northwest Missouri. With a vision of transforming community health by being a life-care innovator, Mosaic places the holistic needs of patients first by providing the right care at the right time and place. · ...

Job Title: Business Office Representative · Department: Patient Accounting · Location: United Memorial Medical Center (UMMC) - Masse Place · Hours Per Week: 1.0 FTE (40 hours per week) · Schedule: Monday - Friday, 8:00 AM - 4:30 PM · Summary: · Ensure full reimbursement is receiv ...

Summary: · Ensure full reimbursement is received by RRH for clinical services rendered including professional, long-term/home care and hospital care, by effectively and accurately managing a receivable. Resolve edits to ensure accurate claims are sent to primary and secondary ins ...

The job entails ensuring full reimbursement for clinical services rendered by effectively and accurately managing a receivable. The ideal candidate will have at least one year of experience in a medical office environment and possess excellent problem-solving, organizational, and ...

Ensure full reimbursement is received by RRH for clinical services rendered including professional, long-term/home care and hospital care. · Review and accurately process claim edits in a system workqueue. · Resolve denials and payer requests for information promptly and accurate ...

Job Title:   Business Office Representative · Department: Patient Accounting · Location:  Riedman Campus, 100 Kings Highway, Rochester NY 14617 · Hours Per Week: 40 · Schedule:  Full-Time, Day Shift (8 am -4:30 pm) · Position Summary: · Ensure full reimbursement is received by RR ...

Loyola Medicine is looking for a Collector to ensure accurate and timely follow-up on payments owed to Loyola University Health System. The role involves proactive communication with patients, third-party payers, and insurance companies to resolve outstanding balances. · ...

The Claims Resolution Specialist plays a critical role in the healthcare revenue cycle by ensuring the accurate and timely submission and resolution of insurance and patient claims. · ...

The Claims Resolution Specialist plays a critical role in the healthcare revenue cycle by ensuring the accurate and timely submission and resolution of insurance and patient claims. This position is responsible for claim billing, follow-up, and resolution for government, commerci ...

Inova Health is looking for a dedicated Patient Financial Services Representative 4 - Medicare Claims to join the team. · Ensures that all clean claims are submitted the day they are received. · ...

The Accounts Receivable (AR) Follow-Up Representative is responsible for monitoring, analyzing, and resolving outstanding accounts receivable balances to ensure timely reimbursement and accurate financial reporting. · ...

The RCM AR Specialist is responsible for accounts receivable follow-up and denial resolution with a primary focus on hospital (facility) billing. This role supports timely claim resolution, accurate reimbursement, · and reduction of aging AR through direct payer follow-up, · appe ...

The 3rd Party Accounts Receivable Representative is responsible for preparing, submitting and following up on Healthcare claims to ensure timely reimbursement, eligibility verification, and working claim denials. · Prepare, edit and submit account billing in accordance with payer ...

Industry & Sector · A fast-moving organization operating in the US Healthcare Revenue Cycle Management (RCM) sector, delivering end-to-end billing, claims management, and reimbursement optimization services for provider organizations and payers. This role supports distributed, re ...

Bright Shadows Telepsychiatry Services is seeking a detail-oriented and dependable Medical Billing Assistant to support revenue cycle operations within a growing behavioral health telepractice. · ...

Murphy-Hoffman Company LLC is North America's largest Kenworth truck dealership group and leasing group. We have an opening for a Warranty Operations Manager. · ...

This position requires providing float coverage across billing processes and insurance follow-up to ensure timely filing and collection of complex insurance claims. · ...