AdventHealth is on a Christian mission to “extend the healing ministry of Christ” by focusing on whole-body restoration and wellness. Led by President and C
Bill Collect Denials Account Representative II
Location
Florida
Posted
9 days ago
Salary
$16 - $26 / hour
Seniority
Senior
Job Description
Bill Collect Denials Account Representative II
AdventHealth
Title: Bill Collect Denials Account Rep II Location: Maitland Job Description: Joining AdventHealth is about being part of something bigger. It’s about belonging to a community that believes in the wholeness of each person, and serves to uplift others in body, mind and spirit. AdventHealth is a place where you can thrive professionally, and grow spiritually, by Extending the Healing Ministry of Christ. Where you will be valued for who you are and the unique experiences you bring to our purpose-minded team. All while understanding that together we are even better. All the benefits and perks you need for you and your family: - Benefits from Day One: Medical, Dental, Vision Insurance, Life Insurance, Disability Insurance - Paid Time Off from Day One - 403-B Retirement Plan - 4 Weeks 100% Paid Parental Leave - Career Development - Whole Person Well-being Resources - Mental Health Resources and Support - Pet Benefits Schedule: Full time Shift: Day (United States of America) Address: 900 WINDERLEY PL City: MAITLAND State: Florida Postal Code: 32751 Works with insurance payers to ensure proper billing, collections, or denial management on patient accounts. Examines contracts to ensure proper reimbursement, educates team members on inconsistencies, and documents any changes. Works follow-up reports daily, maintaining established goals, and notifies the supervisor of issues preventing goal achievement. Follows up on daily correspondence related to denials, underpayments, and billing to appropriately manage patient accounts. Assists customer service with patient concerns and questions to ensure prompt and accurate resolution. Produces written correspondence to payors and patients regarding claim status and requests for additional information. Reviews previous account documentation to determine necessary actions to resolve assigned accounts. Initiates next billing, follow-up, and collection steps, including contacting patients, insurers, or employers as appropriate. Documents billing, denials, and collection steps taken, escalating to the supervisor or manager if necessary. Processes administrative and medical appeals, refunds, reinstatements, and rejections of insurance claims. Communicates consistently with team members to foster a collaborative atmosphere and engages with the supervisor or manager on educational opportunities. Assists with training new staff, performs audits of work, and communicates progress to the appropriate supervisor. Other duties as assigned. Knowledge, Skills, and Abilities: • Ability to use discretion when discussing personnel/patient related issues that are confidential in nature. [Required] • Ability to be responsive to ever-changing matrix of hospital needs and act accordingly. [Required] • Working knowledge of the Revenue Cycle and the links between departments: Charge Capture, Consumer Access, PreAccess, HIM, Coding, and Patient Financial Services. [Required] • Self-motivator, quick thinker, communicates professionally and effectively in English, both verbally and in writing. [Required] • Typing skills equal to 20 words per minute. [Required] • Proficiency in performance of basic math functions. [Required] • Ability to communicate professionally and effectively in English, both verbally and in writing. [Required] • Proficiency in Microsoft office products such as Word and Excel. [Required] • Strong analytical and research skills. [Required] • Able to conduct assigned work in either a fully remote or hybrid work environment [Required] • Cerner Patient Accounting [Preferred] • SSI Claims Scrubber [Preferred] • Epic [Preferred] Education: • Associate [Preferred] • High School Grad or Equiv [Required] Schedule: Mon-Wed 7a-4pm , Thurs 7a-3:30pm, Fri 7a-2pm Work Experience: • 2+ experience in patient financial services or related areas such as patient registration, finance, insurance collections, customer service, coding, medical, or contract management [Required] Additional Information: • N/A Licenses and Certifications: • Certified Revenue Cycle Rep (CRCR) [Preferred] Pay Range: $16.63 - $26.60 This facility is an equal opportunity employer and complies with federal, state and local anti-discrimination laws, regulations and ordinances.
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Sales Account Manager - Pharmaceutical Ingredients
Univar SolutionsA global leader in specialty chemical and ingredient distribution
Build long-term relationships with accounts while actively prospecting for new business. Focus on customer retention and satisfaction, providing technical support to enhance overall customer value and maintain an updated sales pipeline.
Ruconest Account Manager - NYC & CT Location: UT-Salt Lake City Job Description: Ruconest Account Manager - NYC & CT About Pharming Pharming Healthcare Inc. is a global biopharmaceutical company dedicated to transforming the lives of patients with rare, debilitating, and life-threatening diseases. We are developing and commercializing a portfolio of innovative medicines, including small molecules and biologics. Pharming is headquartered in Leiden, the Netherlands. Our Vision Our Vision is to develop a leading global rare disease company with a diverse portfolio and presence in large markets, leveraging proven and efficient clinical development, supply chain, and commercial infrastructure. Life at Pharming Today, more than ever, we're positioned to realize our vision of becoming a leading global rare disease company. 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Senior Account Specialist
Metropolitan Council of the Twin CitiesFounded in 1967, the Metropolitan Council of the Twin Cities is a regional planning agency serving the seven-county metropolitan area of Minnesota. The organiza
Title: Senior Account Specialist Location: Saint Paul United States Salary $70,116.80 - $113,796.80 Annually Location 390 Robert St. N St. Paul, MN Job Type Full-Time Remote Employment Flexible/Hybrid Job Number 2026-00216 Division Regional Administration Job Description: WHO WE ARE We are the Metropolitan Council,the regional government for the seven-county Twin Cities metropolitan area. We plan 30 years ahead for the future of the metropolitan area and provide regional transportation, wastewater, and housing services. More information about us on our website. Our Regional Administration Division has a vacancy for aSenior AccountSpecialist in the Finance and Operations Department. Finance and Operations provides agency-wide financial, administrative, and operational services supporting the Metropolitan Council as a whole and its individual divisions. 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What knowledge, skills and abilities you should have within the first six months on the job: - Proficient computer skills using Microsoft Word, Excel and Outlook. - Knowledge of general office methods, procedures, and equipment. - Knowledge of document scanning practices and systems. - Knowledge of alpha/numeric filing systems and record keeping. - Ability to make arithmetical computations rapidly and accurately. - Ability to meet short/critical deadlines and manage multiple tasks concurrently with a high degree of accuracy. - Ability to interpret and apply basic accounting principles of Generally Accepted Accounting Procedures (GAAP). - Ability to operate a variety of standard office equipment including computer equipment and 10-key calculator. - Ability to follow verbal and written directions. - Ability to write routine reports and correspondence. - Ability to adhere to internal controls, Council policies and procedures. - Ability to follow detailed instructions required to maintenance of accurate accounting records. - Use of a variety of office equipment and calculators. - Provide courteous and efficient service; communicate effectively with internal and external customers; and politely handle clients/customers who may be confused, agitated, or hostile. Additional Knowledge, Skills and Abilities for Senior Accounts Payable Specialist. - Knowledge of Accounting procedures sufficient to code, process and post accounting documents related to business function (e.g. AP, AR, Contracts, PT, or Fixed Assets). - Knowledge of basic accounting and business principles sufficient to monitor, collect and analyze data and implement minor procedural and transactional changes in fiscal operations. - Knowledge of office procedures, methods, equipment, a variety of office/financial software products, sufficient to input and access information in computer systems. - Knowledge of Council policies and procedures, and legal requirements for handling and reporting state and federal taxes. - Knowledge of State and Federal tax laws, 1099 reporting accuracy, and P-card process. - Ability to read and comprehend a variety of materials and follow detailed instructions. - Ability to use a variety of office equipment such as calculators, personal computers and scanners. Additional information Union/Grade: AFSCME/Grade E FLSA Status: Non-Exempt Safety Sensitive: No What your work environment would be: You would perform your work in a standard office setting. Work may sometimes require travel between your primary work site and other sites. What steps the recruitment process involves: - We review your minimum qualifications. - We rate your education and experience. - We conduct a structured panel interview. - We conduct a selection interview. Once you have successfully completed the steps above, then: If you are new to the Metropolitan Council, you must pass a drug test and a background check, which verifies education and employment, covers driving record (if applicable to the job) and any criminal record. If you have a criminal conviction, you do not automatically fail. The Metropolitan Council considers felony, gross misdemeanor and misdemeanor convictions on a case-by-case basis, based on whether they are related to the job and whether the candidate has demonstrated adequate rehabilitation. If you are already an employee of the Metropolitan Council, you must pass a criminal background check if the job you're applying for is safety sensitive, is a supervisory or management job, is in the Finance, Information Services or Human Resources departments, or has access to financial records, files/databases, cash, vouchers or transit fare cards.

