Epic Collections & Follow Up Specialist (Christus Health)
Responsibilities
The A / R Collections Specialist will be responsible for focusing on A / R, collections, follow-up, appeals, denials and billing specifically working with Epic.
Qualifications :
- 5 years of Revenue Cycle experience focused in A / R, Collections, Follow-up and Billing
- Experience with Claim Edits
- Experience with Denials, with full-lifecycle experience working denials from start to resolution
- Experience with Appeals. with full-lifecycle experience working appeals from start to resolution, creating appeals letters, etc.
- Experience with Epic software (3 yrs+)
- Experience working claims, doing collections / follow-up using Epic system
- Experience with Billing and / or Revenue Integrity using Epic
- Experience with Government Collections and Commercial Collections
- Solid understanding of most effective ways to handle work-queues
- Proven experience clearing 40-60 accounts per day
- Customer service oriented
Epic Collections & Follow Up Specialist (Christus Health)
The A/R Collections Specialist will be responsible for focusing on A/R, collections, follow-up, appeals, denials and billing specifically working with Epic. Experience working claims, doing collections/follow-up using Epic system. Revenue Cycle experience focused in A/R, Collections, Follow-up and B...
Accounts Receivable Insurance Follow-Up Specialist
The Follow Up Representative performs collection follow-up steps with insurance carriers and/or patients regarding open accounts receivable and/or delinquent accounts to result in maximum cash collections for our clients. We provide wheelchair transportation, Basic Life Support, Advanced Life Suppor...
Part-Time Trash Collector - Personal Truck Required - Nights
Join our team as an Apartment Trash Collector (Service Valet) and enjoy the convenience of flexible evening hours in your local area. ...
Customer Service Representative - Earn $21/hr-$37/hr, Full-Time/Part-Time, Flexible, Remote/On-Site
...
Accounts Receivable Specialist
We are hiring an experienced Accounts Receivable Specialist to help us keep growing. ...
Accounts Payable Specialist
The Accounts Payable Specialist at Tru Fragrance is a crucial member of the accounting team, responsible for managing and ensuring the accuracy and timeliness of all vendor payments. ...
Accounts Payable Specialist
The successful candidate will be responsible for managing accounts receivable and collections activities, ensuring timely and accurate payments from customers, and maintaining positive relationships with clients. ...
Customer Service Representative Fueler/Washer - Penske Truck Leasing
Naperville Dr, Romeoville, IL 60446 What’s the Job?Ready to accelerate your career while helping our customers move forward? As a Customer Service Representative Fueler/Washer at Penske, you’ll do exactly that. Main Responsibilities:• Greeting our customers and making sure they have a great experien...
Accounts Payable Specialist
Maintain accounts payable unpaid and paid invoice files. Maximize accounts payable discounts and tax credits. Minimum of 2 years Accounts Payable experience. The AP Specialist will review and process invoices and payments to vendors by following the established procedures with accuracy and in a time...
Medical Billing Specialist
Proven experience as billing specialist. Communicate with third-party billing vendor when necessary to resubmit insurance claims. Knowledge of medical billing/collection practices. ...