Tax Preparer- Shreveport, LA |
| Do you like the idea of being a seasonal tax employee, working every tax season from January to A... |
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Payroll/Report Analyst |
| Payroll/Reporting Analyst
The Payroll/Reporting Analyst (PRA) is responsible for ensuring time ... |
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Public Auditor - Governmental / Municipality |
| Responsibilities include planning and performing all aspects of governmental and municipal audit ... |
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Audit Senior/ Manager/ Principal/ Partner |
| Audit Senior/Manager/Principal/Partner
One of Maine’s premier public accounting ... |
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Office Assistant |
| Augusta - Local non-profit is seeking a candidate with MS Access, Word, and Quickbooks skills. Part-... |
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SECRETARY |
| SECRETARY, University of Maine Cooperative Extension, Kennebec County Office, Augusta Full-time, ... |
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Business Application Manager- Patient Accounting |
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Internal Audit Manager |
| Accume Partners is a leading provider of governance, compliance and risk management, internal audit,... |
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Class A Driver |
| HP Hood LLC, one of the largest branded dairy operators in the US, is seeking a Class A Route D... |
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Cost and Access Analyst |
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Patient Account Representative
| Details |
Country: USA
Location: Louisiana-New Orleans Metairie, LA 70001
Total applied: 6 |
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Patient Account Representative
Division: Accounting/Finance/Insurance Status: Full Time, Employee Discover the difference between a job and real job satisfaction. Fresenius Medical Services presents a world of options and avenues to pursue. Explore a great organization with clinics in cities from coast to coast. In fact, no matter where you live, no matter where you are in your career, at Fresenius you can grow how and where you choose to grow. We call our brand of patient care UltraCare®and it represents our commitment to deliver excellent care to patients through innovative programs, the latest technology, and a focus on superior customer service. As part of our team, you will set an outstanding example that others will follow. Join the Fresenius team today. Patient Account Representative Maintain less than 90 days for all AR outstanding for assigned payer classes. Report on paid claims, Enter Account Notes for all open claims, keep management informed of payer issues resulting in delay of reimbursement, verify active insurance coverage on all patients as follow-up is completed, work with patients and/or facility staff as necessary to resolve payer/payment issues ( escalate to Management as needed. Review and transmission of Medicare EMC’s for all facilities (includes review of Systems Review Report and Temporary Absence Report) High School Graduate. Bookkeeping and/or accounting background in a third party billing experience preferred. Familiarity with personal computers and automated Account Receivable preferred. 1 yr prior billing experience required, previous excel knowledge, detail oriented, and multi task oriented. To Apply for this position, please CLICK HERE
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