• Rose International (Atlanta, GA)
    …meeting metric and performance expectations autonomously Client is currently looking for a Refund Specialist for our Credits Team in our Revenue Operations ... more than expected by payer); actions included but not limited to initiating refund packets, retractions, and/or adjustments to claims Navigate through various… more
    JobGet (09/22/24)
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  • MultiPlan (Atlanta, GA)
    …generate measurable results. This role pursues collections on errant healthcare claims made to various healthcare provider entities. JOB ROLES AND RESPONSIBILITIES: ... 1. Collect overpayments made by insurance companies and processes return payments from healthcare provider... clients and providers on aging inventory. 4. Send refund request letters to healthcare providers. 5. Contact healthcare… more
    JobGet (09/22/24)
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  • Medical Claims Refund

    CVS Health (Pittsburgh, PA)
    …in the Monroeville area, has an opportunity available for a full time Medical Claims Refund Specialist . This role ensures timely credit balance resolution ... and other third party payers. As part of the Refund team, you will work in a fast paced...and team focused environment to resolve credit balances for insurance and patient balances. We will support you by… more
    CVS Health (08/31/24)
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  • Refund Specialist

    LogixHealth (Bedford, MA)
    Location: On-Site in Bedford, MA This Role: As a Refund Specialist at LogixHealth, you will work independently to provide cutting-edge solutions that will ... a desire to learn. Key Responsibilities: + Print all refund paperwork daily + Review all daily print logs...and vision, 401(k), PTO, paid holidays, life and disability insurance , on-site fitness center and company-wide social events. About… more
    LogixHealth (09/14/24)
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  • Refund Specialist

    TEKsystems (Denver, CO)
    TEKsystems has an exciting new opportunity for a remote Refund Specialist with one of the larger healthcare providers in the country. Please apply if you have ... experience in medical billing handling refunds, overpayments, and insurance follow-up. Description: * Research, initiate follow-up and resolve all health care … more
    TEKsystems (09/21/24)
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  • Account Claims Specialist I

    SCI Shared Resources, LLC (Whittier, CA)
    …the Account Claims Specialist II when unable to resolve. Process funeral insurance claims (Global Atlantic and TruStage) and follow up with third party ... functions of the job with or without reasonable accommodations. + File and process funeral insurance claims and assist with third party insurance claims more
    SCI Shared Resources, LLC (08/21/24)
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  • Claims Resolution Specialist

    Select Medical (Camp Hill, PA)
    …you within Select Medical! Our dynamic team has the responsibility of resolving outstanding insurance claims so that our patients are not impacted. We offer an ... **Overview** ** Claims Resolution Specialist ** **Starting at $17.50...and operational needs. + Make outgoing calls to patients, insurance companies and attorneys regarding claim status in order… more
    Select Medical (08/27/24)
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  • Team Lead - Credits - Physician Claims

    Guidehouse (Lewisville, TX)
    …GED + 8+ years working knowledge can be of the following: credits, insurance claims , billing, coding, follow-up, finance, accounting or customer service related ... reach out to Chris Rivera (Recruiting Manager) at ###._** The **Credit Balance Specialist Team Lead** will manage credit balance workloads and respond and follow-up… more
    Guidehouse (09/06/24)
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  • A/R Revenue Cycle Specialist

    Johns Hopkins University (Middle River, MD)
    …role communicates with payers to resolve issues and facilitate prompt payment of claims . Follows up with insurance companies to collect outstanding accounts for ... as needed. + Confirm credit balances and gathers necessary documentation for processing refund . + Identifies insurance issues of primary vs. secondary … more
    Johns Hopkins University (07/26/24)
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  • AR Account Follow-Up Specialist - Alabama…

    Alabama Oncology (Birmingham, AL)
    …keep accounts receivable current including monitoring for delinquent payments. The Account Follow-Up Specialist will review insurance claims and take the ... Office Summary: Under general supervision, an AR Account Follow-Up Specialist is responsible for account follow-up for all assigned...problems, issues, or payor trends to supervisor. + Resubmits insurance claims within 72 hours of receipt.… more
    Alabama Oncology (06/26/24)
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