Patient Account Resolution & Collections Specialist
Variety Care
Variety Care seeks a Patient Account Resolution Specialist to contact patients with delinquent balances, explain billing details, and establish affordable payment plans. You will collaborate with clinic staff to improve cash flow while maintaining a positive patient experience. The role requires strong communication, attention to detail, and proficiency with EMR systems and Microsoft Office. Office-based, full-time with standard business hours in Oklahoma City. #J-18808-Ljbffr Variety Care
- VARIETY CARE INC in Oklahoma City is seeking a Patient Account Resolution Specialist to resolve outstanding balances and support the self-pay accounts... ...with Billing and Revenue Cycle leadership to improve collections, maintain PHI confidentiality, and ensure accurate information...Accounts
- At Houston Methodist, the Patient Account Resolution Specialist position is responsible for the prompt resolution of troubled accounts that require... ...EXPERIENCE Five years of experience in patient billing/collections or insurance, preferably in hospital revenue cycle SKILLS...AccountsContract workWork at office
- Department: BillingPosition: Patient Account Resolution SpecialistExemption Status: Non-ExemptReporting... ...Patient Account Resolution Specialist is responsible for resolving outstanding... ...role works directly with patients to collect outstanding balances, establish payment...AccountsWork at office
- Variety Care is seeking a Patient Account Resolution Specialist to resolve outstanding patient balances and support the organization’s self-pay AR portfolio. You will work directly with patients to collect balances, set up payment arrangements, answer billing questions,...Accounts
- Houston Methodist seeks a Patient Account Resolution Specialist to promptly resolve troubled accounts in an exception-based environment, addressing uninsured and other complex cases. The role covers front-end and back-end revenue cycle review and collaborates with patients...Accounts
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- OneCore Health is seeking a healthcare data entry and billing specialist to perform daily billing tasks, process claims, and manage patient accounts. You will input charges, prepare adjustments, and ensure all data is accurate for timely reimbursement. The role requires...Accounts
- ...Patient Access SpecialistJoin our team as a Day Shift (Mon –... ...Full time, Patient Access Specialist at INTEGRIS Health Edmond Hospital... ...experience (billing, collections, accounts receivables)Previous experience... ...matters related to account resolution. Provides information...AccountsFull timeWork at officeImmediate startShift workDay shift
- Department : Billing Position : Patient Account Representative Employee Category : Non-Exempt... ...with Revenue Cycle staff to improve collections, reduce self-pay accounts receivable... ...arrangements with Patient Account Resolution Specialists. Answer incoming phone calls related...AccountsWork at office
- Foundation Finance Company, LLC is seeking an Account Servicing Specialist I to assess past-due accounts and contact customers to resolve delinquency... ...account questions and performs outbound calls to drive resolutions. Responsibilities include processing over-the-phone...AccountsAfternoon shift
$1,000 - $2,000 per month
Our partner is looking for an Accounts Receivable Resolution Specialist based in the United States. In this fully... ...teams, healthcare providers, patients, and insurers, you will help resolve... ...payment discrepancies and improve collections outcomes. Your expertise will support...AccountsFull timeTemporary workSeasonal workWork at officeRemote workFlexible hours- ...Position Description Job Title: Collections SpecialistReports To: Credit... ...OK Summary: The Collections Specialist is a proactive and detail-... ...a dedicated portfolio of accounts to ensure timely payment and... ...tickets to ensure a timely resolution. Coordinate with billing and...AccountsWork at officeLocal area
$16.85 per hour
...Recovery Specialist The Recovery Specialist is responsible for managing and collecting outstanding damage-related claims associated with... .... Negotiate payment resolutions with customers, insurance carriers... ...internal systems. Manage account portfolios and maintain...AccountsHourly payWork at office- Take Your Collections Career to the Next Level - From Home! Are you... ...experienced Remote Collections Specialists to join our team! At LCS,... ..., negotiate effective resolutions, and consistently deliver results... ...negotiate resolutions on delinquent accounts. Negotiating payment...AccountsLocal areaMonday to FridayFlexible hours
$64k - $80k
Patient Financial Services Supervisor #2976 United States This... ...need someone who is proactive, accountable, and able to drive team... ...driving improvements in cash collections, accounts receivable, quality... ...reconciliation, and final account resolution. Manage work queues, AR...AccountsRemote jobFull timeTemporary workWork at officeMonday to Friday$22 - $29 per hour
...STATUS: Non-Exempt, Full Time, Permanent IMMEDIATE SUPERVISOR : Patient Accounts Manager SUPERVISORY RESPONSIBILITIES : None FLEXIBLE WORK... ..., payment posting, denial management, overpayment resolution, claims processing, insurance billing, and the timely resolution...AccountsPermanent employmentFull timeTemporary workLocal areaImmediate startRemote workFlexible hours- ...years' experience in a hospital or physician's office working patient accounts or insurance workflows with strong customer service facing... ...the organization. Essential Functions of the Position Account resolution duties, to include contacting payers or identified...AccountsWork at officeFlexible hours
- Performs all appropriate collection activities to obtain full reimbursement and payment from patients and third-party payers. Key tasks and responsibilities (essential functions) Maintain and work all facility accounts, meeting all collection activity schedules as established...AccountsImmediate start
- Jobgether is seeking an Accounts Receivable Resolution Specialist based in the United States for a fully remote, full-time role. You... ...closely with billing teams, healthcare providers, patients, and insurers to improve collections and support revenue cycle operations. #J-188...Remote jobFull time
- Account Servicing Specialist Description & Duties The Account Servicing Specialist I is responsible... ...and contacting customers to attempt resolution according to company policy. This role... ...preferably in customer service or collections. Strong computer skills including Word...AccountsFull timePart timeFor contractorsCasual workWork at officeLocal areaRemote workWork from homeFlexible hoursShift workAfternoon shift
- ...and technology to complete account management tasks Recognize sales... ...team Ensure first call resolution through problems solving and... ...oriented (empathetic, responsive, patient, and conscientious) Ability... ...(BPO), Claims Processing, Collections, Customer Experience...AccountsFull timeContract workTemporary workCasual workWork at officeLocal areaRemote work
- ...Integritycaregroup is seeking an EPS Account Representative in Oklahoma City to manage employer accounts receivable, billings, collections and payment posting. The role emphasizes accuracy, timely follow-up, and resolving credit balances within a fast-paced environment...AccountsRemote work
- ...and technology to complete account management tasks. Accurately... ...appropriate staff and managers for resolution as needed. Attend meetings... ...(empathetic, responsive, patient, and conscientious) Ability... ...Outsourcing (BPO), Claims Processing, Collections, Customer Experience...AccountsFull timeContract workTemporary workWork experience placementCasual workWork at officeLocal areaRemote work
- OneCore Health in Oklahoma City, OK is seeking a full-time healthcare billing specialist focused on collecting patient accounts and maximizing reimbursements. The role requires experience in healthcare billing with an emphasis on Medicare/Medicaid and managed care contracts...AccountsFull timeRelocation package
- LCS Financial Services Corporation is seeking experienced remote Collections Specialists to join its nationwide team. You will negotiate resolutions on delinquent accounts, arrange payment plans, and use skip-tracing tools to recover assets while maintaining compliance...AccountsRemote jobWork from homeMonday to Friday
- ...Responsibility Responsible for all appropriate collection activities to obtain full reimbursement and payment from patients and third party payors. Key tasks and... ...essential functions) Maintains and works all facility accounts, meeting all collection activity schedules as...AccountsFull timeWork at officeImmediate startRelocation package
$15 - $18 per hour
...Auto Finance Usa Account Manager Auto Finance USA is one of the leading lenders in Oklahoma for people with less than perfect credit... .... Our growing company currently has openings within our auto collections department. If you consider yourself someone who is great at...AccountsHourly payFull timeLocal areaShift work- Position Summary: The EPS Account Representative is responsible for collections and follow-up with Employers to obtain... ...payment posting, and credit balance resolution. Duties and Responsibilities:... ...or pushing equipment or patients. Physical Requirements: Must be...AccountsRemote work
- A healthcare provider in Louisiana seeks a Patient Account Representative to manage billing and collections in their Business Office. The role requires at least 8 years of experience in Revenue Cycle and knowledge of coding systems. Responsibilities include executing operational...AccountsFull timeWork at office
- Charles River Community Health, Inc. is seeking a Patient Accounts Representative to manage charge review, payment posting, denials, and... ...managerial discretion). The role emphasizes accurate posting, denial resolution, and payer communication, with a focus on compliant, timely...AccountsRemote work
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