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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

Click here for more info: https://hca.taleo.net/careersection/0hca/jobdetail.ftl?job=08950-131510&lang=en


• Location: North DFW

• Post ID: 49024027 northdfw
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