- Highmark Health (Harrisburg, PA)
- …for ensuring correct payments from payers with the goal of identifying payment variance and billing process issues to improve collections and cash receivables for ... AHN. **ESSENTIAL RESPONSIBILITIES:** + Reviews denials and payments in assigned work queues.Performs audits, adjusts accounts, and handles appeals process. (40%) + Identifies and prevents denial patterns with internal teams and payers. (30%) + Coordinates with… more
- TEKsystems (San Bernardino, CA)
- Description: The Collector performs A/R collections and billing via assigned special projects, involving multiple insurance contracts & entities. Verifies that ... preferred. Minimum three years previous experience in Commercial/Contract or Managed Medi-Cal billing, auditing and collecting preferred. Epic experience preferred.… more