Jobble, currently tracking 1,802 job leads for the contract professional.
Employers - Do you have contract job opportunities to post?
Post all your jobs for free - unlimited number of postings
Access a targeted pool of professionals whose preference is contract, project, and freelance work
We are happy to accomodate bulk postings - contact us for details
Pay no commissions when you hire a candidate
Job Search Criteria
Location Note to Job Seekers

To respond to jobs and access advanced searching/search agents you need to be a paid subscriber.

For complete access to our entire database of contract and contract-to-hire jobs, please complete a quick registration.

Job Categories
Business (493) 
Financial (637) 
Technical (226) 
Sales & Marketing (108) 
Health Care (95) 
Miscellaneous (229) 
New Job Statistics
Search Results

Prev 1 2 3 4 5 10 20 30 40 50 100 200 300 350 360 370 380 390 395 396 397 398 399 400 401 402 403 404 405 410 420 430 440 450 460 470 480 489 490 491 492 493 Next

Standard job listing
Title of job: Pharmaceutical Collections
Job Location: Houston, Texas, 77004
Job Type: Contract to Hire
Price Range:
Negotiable, Depending on experience
Start Date:
ASAP
End Date:
Not a pressing concern
Categories:
# Section Category Subcategory
#1 Business Administrative / Clerical Collections
Qualifications:
See above

Other desired skills:
Pharmaceutical Collections
Job/Project Details: Competencies Required for Effective Performance • Minimum six months medical billing or collections, or related experience • Good oral and written communication skills • Good follow through skills Principal Tasks • Verify insurance eligibility for services provided • Verify insurance eligibility for all accounts with questionable status or billing addresses • Perform price negotiations and discounts with case managers for purposes of collections • Identify patient resources (such as assistance programs) pertaining to reimbursement • Inform patients of financial responsibilities as stated by insurance company • Review and audit accounts from Aging reports for missing payments • Collect reimbursement for billed/aged accounts • Process daily correspondence to successfully appeal third-party carriers • Document all pertinent communication with patient, physician, insurance company as it may relate to collection procedures • Post cash receipts to Account Receivable register • Correct errors, reimbursements for accounts, and resolve billing issues • Participate in patient care conferences All qualified candidates should send their resumes to [email address hidden]

Prev 1 2 3 4 5 10 20 30 40 50 100 200 300 350 360 370 380 390 395 396 397 398 399 400 401 402 403 404 405 410 420 430 440 450 460 470 480 489 490 491 492 493 Next

See our other site too: Todays Bee