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Listed below are the top 10 out of 55 listings that are in the same industry and location as the job you were looking for. To see more than 10 listings, click here to search similar jobs in Nashville, TN
We are the largest provider of Hunting & Fishing licensing technology in North America. We are a dynamic and leading edge service company providing ecommerce, ...
We are the largest provider of Hunting & Fishing licensing technology in North America. We are a dynamic and leading edge service company providing ecommerce, ...
The Accounts Receivable Specialist is responsible for working aged receivables utilizing A/R reports and the collection module and serves as the primary customer ...
Teller Operations Specialists are primarily responsible for driving daytoday operational excellence and ensuring compliance requirements are met. Your duties ...
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Community Health Systems Professional Services Corporation is one of the leading operators of general acute care hospitals. The organization's affiliates own, ...
Summary: Performs followup on open insurance claims and balances. Monitors, researches and resolves unpaid, rejected and denied claims. Essential Duties and ...
Summary: Performs followup on open insurance claims and balances. Monitors, researches and resolves unpaid, rejected and denied claims. Essential Duties and ...
Financial Sercvice Specialist (Parkway Commons) posted 09/29/11 FRANKLIN, TN Job Description Function as the first line of contact for customers as they enter ...
For your reference, we have included the original job posting below.
Accounts Receivable Specialist
Job Number:
44102185
Company Name:
Aegis Sciences Corporation
Job Location:
Nashville, TN US
Job Category:
Accounting & Finance
Accounts Receivable Specialist
Requisition Number 12-0010 Post Date 1/9/2012 Title Accounts Receivable Specialist City Nashville State TN Description The Accounts Receivable Specialist is responsible for working aged receivables utilizing A/R reports and the collection module and serves as the primary customer service representative for payer inquiries and secondary for patient inquiries/calls. Responsibilities include working aged receivables utilizing A/R reports and the collection module in Intergy, reviewing and assessing adjudicated claims for timely and proper payment of outstanding balances, researching, correcting, and resubmitting or reprocessing unpaid claims as necessary and verifying validity of account balance by researching, reviewing and ensuring accuracy of payment and adjustment posting. Requirements Qualified candidates must possess a minimum of 3-5 years of solid Medical Billing and Collections experience in a hospital, laboratory, ambulatory surgery center or large medical practice, knowledge of ICD9, CPT, & HCPCS coding, high level proficiency in MS Office including Excel, Outlook and previous experience with Medical Manager, Intergy or Centricity preferred. Strong attention to detail and the ability to work in a fast paced, team oriented environment with a keen focus on communication is essential to success in this role. Blue Cross Blue Shield experience strongly preferred.
