4 healthcare jobs found in arab

Overview Process refunds to patients and/or insurance companies; process correspondence pertaining to refunds; and auditing/maintain credit list weekly. Qualifications Education: High school diploma or GED Experience: Proven applicable experience working in an environment that utilizes electronic billing, internal report archives, and tools for applicable database management.1 to 2 years working experience of Hospital or Physician office billing and collection processes including processes refund payments to insurance and patients.   Additional Knowledge, Skills and Abilities: General application knowledge of Excel and Word. Proven applicable experience of preparing complex correspondence to resolve accounts. Effective communication skills verbally and written with internal Hospital departments, Physician Offices, Patients, and/or Insurance payers. Must be able to effectively manage a large volume of accounts while...

Overview Reviews and audits accounts located in contract management system on a daily basis to resolve and maintain collection status on an account prior to escalating to Team Lead for further review. Reviews and processes non-governmental accounts through contract management system. Verifies eligibility, corrects and resubmits claim, and files third party insurances as necessary by adding/updating insurance information to host system. Utilizes denial management system and responds to requests from insurance carrier for additional information necessary to process claims. Analyzes expected reimbursement information in contract management system. Utilizes the system/contract foundation to ensure the accounts are properly paid. Reviews EOB's in contract management system and determines accurate account balance, detailed denial description, and applicable appeal process. Identifies and corrects transactions, such as invalid insurance information, incorrect charges,...

Overview Processes lock box for MD Solutions, MBM and CAS payments, assists in processing all incoming mail that includes patient payments, insurance payments and miscellaneous payments daily, stamp and distribute all correspondence, posts Retail Lock Box exception report, processes credit card payments and posts, posts verichecks from Medco weekly, scans and/or moves checks and remittance copies to internal electronic storage system for retrieval, maintains balance sheets in appropriate books for Manager and post zero payments daily. Qualifications Minimum Knowledge, Skills and Experience required: Education: High School diploma or GED required. Experience: Six months to one year experience in Patient Accounting or related field preferred. Additional Skills/Ability: Must excellent communication skills with the ability to work in a fast paced environment, requiring prioritizing and changing tasks frequently and quickly. Must...

Overview Serves as a liaison between the Hospital the early out agency.  Assists the department manager to manage the early out agency relationships by coordinating all efforts to perform vendor reconciliation and making recommendation of reconciling items to department manager. The Patient Liability Rep is responsible for determining accounts are to be deemed bad debt and the assignment of those accounts to appropriate collection agency.  Also assists in the identification of charity candidates from the accounts identified as bad debt.  Generates reports and keeps statistics on amount of bad debt written off and provides to the Team Lead and or Section Manager.    Qualifications Minimum Knowledge, Skills and Experience required: General application knowledge of EXCEL and WORD. Proven applicable experience working in an environment that utilizes electronic billing, internal report archives, and tools for...