The Biller / Collector is responsible for organizing patient medical costs and sending invoices to collect payments from patients and their insurance providers. Key Responsibilities Prepares and submits patient bills for insurance and / or private pay. Acts as a liaison between patients and their health insurance. Maintains a high level of professionalism and adheres to a

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

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 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