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Providence Swedish Medical Center is seeking a Billing/Collections professional to collect active accounts receivable from a broad range of payers, and to follow up on unpaid hospital claims. You will contact payers by phone or online, review balances after insurance payments, and determine next steps, including collaboration with Care Coordination and Revenue Cycle teams.
Ideal candidates have medical terminology and coding training and at least 2 years in insurance billing/follow-up or claims
Providence Swedish Medical Center is seeking a Billing/Collections professional to collect active accounts receivable from a broad range of payers, and to follow up on unpaid hospital claims. You will contact payers by phone or online, review balances after insurance payments, and determine next steps, including collaboration with Care Coordination and Revenue Cycle teams.
Ideal candidates have medical terminology and coding training and at least 2 years in insurance billing/follow-up or claims