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Posted: Wednesday, April 26, 2017 12:13 AM

The Collections Specialist performs account follow-up and resolution of patient receivables. Job tasks and responsibilities include:

  • Monitors insurance claims by running appropriate reports and contacting insurance companies to resolve claims that are not paid in a timely manner
  • Identifies coding or billing problems and works to correct them
  • Works with patients and guarantors to secure payment on outstanding account balances

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• Location: North DFW

• Post ID: 49024027 northdfw is an interactive computer service that enables access by multiple users and should not be treated as the publisher or speaker of any information provided by another information content provider. © 2017