Performs complex work computing, classifying, recording, and verifying numerical data for use in maintaining accounting records. May supervise subordinate employees. About the University Established in 1923, Texas Tech University is a Carnegie R1 (very high research activity) Doctoral/Research Extensive, Hispanic Serving, and state assisted institution. Located on a beaut

Resolves routine credit and collection situations and requests assistance on highly sensitive accounts. Oversees the opening of new credit accounts and requests for additional credit. Compiles bank and trade references, credit reports and business reports. Analyzes and evaluates credit applications and financial information using sound judgment. May approve credit lines u

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Review open AR and prioritize collection activities. Develop relationships with payers to obtain remits and resolve root causes. Assure that timely and accurate follow up activity is performed on all invoices. Responsible for review and documenting of key accounts Identify issues / trends and escalate to Supervisor / Manager when assistance is needed. Identify and documen

Billing and Collections Representative \ Remote Under the direction of the PFS manager (defined below by region), the Government Billing & Collection Representative is responsible for claims billing and collections. This individual addresses claims edits, files all claims on both UB 04 and 837 file formats, and completes follow up on outstanding accounts. In addition, thi

Providence is calling an Accounts Receivable Representative who will work remotely within our footprint states, AK, CA, OR, WA, TX, NM, or MT. This position is responsible for the timely and accurate billing and collections of payments from insurance carriers, agencies and others for equipment and services provided by Providence Senior and Community Services and Home and

The Patient Account Specialist Senior is responsible for the accurate and timely billing and collecting of physician services. Responsibilities Responsible for performing billing, A/R follow up and credit balance resolution activities which result in claim payment. Identifies trends and their root cause to improve the effectiveness and efficiency of the physician revenue

The Patient Account Specialist Senior is responsible for the accurate and timely billing and collecting of physician services. Responsibilities Responsible for performing billing, A/R follow up and credit balance resolution activities which result in claim payment. Identifies trends and their root cause to improve the effectiveness and efficiency of the physician revenue

The Patient Account Specialist Senior is responsible for the accurate and timely billing and collecting of physician services. Responsibilities Responsible for performing billing, A/R follow up and credit balance resolution activities which result in claim payment. Identifies trends and their root cause to improve the effectiveness and efficiency of the physician revenue

The Patient Account Specialist Senior is responsible for the accurate and timely billing and collecting of physician services. Responsibilities Responsible for performing billing, A/R follow up and credit balance resolution activities which result in claim payment. Identifies trends and their root cause to improve the effectiveness and efficiency of the physician revenue

ABOUT Texomacare Our experienced team of physicians is dedicated to caring for all members of the family at every stage of life. TexomaCare is comprised of primary care physicians and a variety of specialists in nine local communities. Working with TexomaCare means you will work with a care team of physicians, advanced practitioners and staff providing compassionate and q

The Texas Business Center, located in Denton, TX just north of Dallas and Fort Worth, is seeking a dynamic and talented Patient Account Representative/Collector. The Patient Account Representative/Collector is responsible for the billing, follow up, and collection of assigned patient accounts by contacting patients, insurance companies, and third party payers to resolve a

Comply with all Administrative, Clinical, and Human Resources policies and procedures. Must actively support the mission, philosophy, and goals for the hospital. Must be able to communicate with sensitivity to growth, development, and cultural issues. Responsible for timely follow up on Accounts and for accurate review of contractual on a timely basis. Responsible for ent