Sentences with phrase «with outstanding medical bills»

These policies can provide the peace of mind of knowing that your survivors won't struggle to pay for your funeral or be saddled with outstanding medical bills and other debts.

Not exact matches

The best course of action for individuals who have medical bills in collections is to work directly with the collections agency to create a payment plan or negotiate a smaller amount to satisfy the outstanding bill.

Kelly is outstanding at her job which primarily focuses on preparing and drafting demand letters to be sent to insurance companies, as well as dealing with all of our clients» medical bills and medical liens.

We will get your medical bills paid, resolve any and all outstanding liens, and negotiate with your providers and health insurance companies to reduce your expenses.

Typically, this kind of policy is purchased to protect a family from the unexpected financial costs associated with the death of a child, such as funeral, burial, and outstanding medical bills.

Today's funeral and burial expenses can be costly, and if you haven't set aside the readily available cash to cover your final expenses (including outstanding medical bills) with final expense insurance, you'll be leaving this burden to the people you love.

IRS rules allow you to deduct these outstanding medical bills — along with those that were paid — so long as they're greater than 7.5 percent of the deceased's adjusted gross income if they were under age 65, 10 percent over 65.

The most important thing is that a policy should be large enough to pay for the insured person's funeral expenses and outstanding medical bills, take care of outstanding debts, and meet long - term goals such as children's college tuition, says Brad Huffman, a Certified Financial Planner with Future Finances Inc. in Worthington, Ohio.

Those who have a limited amount of savings / investments with which to pay off outstanding debts, as well as potential medical bills that may be incurred at the end of life

Aerotek Professional Services is seeking a Medical Collections Specialist to work in Aurora, CO Collections Specialist Responsibilities: All outbound calls for outstanding accounts Manage client billing collections for client accounts Coordinate with sales...

• Assess the facility's need for staff and indulge in activities to interview, hire and train them • Determine need for supplies and medical equipment and ensure that both are procured in a time - efficient manner • Schedule appointments for patients after appropriately determining medical staff's schedules • Create medical records and ensure that they are managed in a secure and confidential manner • Oversee the collection of bills and make bank deposits • Coordinate efforts with medical insurance companies to ensure that outstanding claims are timely paid • Submit billing statements to patients and indulge in follow up activities • Perform data entry and processing duties and generate inventory records • Educate patients and families in a bid to make them understand and appreciate surgical and medical procedures

The ideal candidate will have experience with medical office billing processes and procedures, managing A / R, be detail - oriented and provide outstanding customer service.

Outstanding opportunity for a Medical Billing Specialist to join a growing organization with an employee focused culture and opportunities to develop and grow your career.

• Track record of managing medical payment collection activities by indulging in extensive medical billing activities • Demonstrated expertise in acting as a liaison between medical facilities and insurance carriers including HMOs, PPOs, Medi - cal and Medicare • First - hand experience in using coded data to produce and submit claims to insurance companies to ensure prompt payments • Competent at reviewing and appealing unpaid and denied claims • Documented success in effectively and efficiently translating medical procedures into codes which can be easily translated by payers and medical facilities • Familiar with transmitting coded patient treatment information to intended recipients • Proven record of coding treatment information using designated CPT codes and effectively reviewing medical records for accuracy and integrity • Unmatched ability to create reimbursement claims and coordinate reimbursement activities with payers • Qualified to process patient data such as treatment records and insurance information to verify data accuracy and integrity • Proven ability to liaise with insurance companies to facilitate payments of outstanding claims • Particularly effective in verifying coding and billing information to ensure that outstanding payments are paid on time

• Organized and processed paperwork, reports and all kinds of claims documentation • Entered, recorded and reviewed claims into claims information management system • Performed verification checks on the customer / claimant loss - claims following company's standard policies and procedures • Attended to clients, claimants, field appraisers and management queries, regarding claims using the claims MIS • Forwarded appropriate claims for new losses verifying data for accuracy • Performed billing and payment processes • Processed routine claims transactions related to reserves and issued required checks or receipts • Resolved all kinds of issues / problems regarding claims and payments • Regularly run and generated claims reports for management • Gave formal presentations regarding all claims activities to the senior management at the bimonthly • Utilizing outstanding communication and interpersonal skills maintained strong and positive relationships with the providers, the claimants, and the clients • Provided company with necessary clerical support like handling fax, attending and making telephone calls as directed, filing and photocopying, matching checks with receipts etc. • Prepared, updated and organized customer and client's files • Managed all types of correspondence preparing, reviewing and sending memos, letters, emails, reports, applications, and forms • Provided effective CSR to providers, field appraisers, agents, insurance agencies, clients and customers • Matched incoming emails, mails, and faxes with the claims records • Arranged and set up medical appointments for health claims • Kept department's office supplies stocked • Maintained confidential claims information including correspondence with sensitive information • Accelerated claims correspondences as well as updated claims diaries • Worked in a team on several pilot claim projects • Reviewed and kept the record of closed files

This primarily involves working with patients to collect payment on outstanding medical bills.

Respond and coordinate security procedures... outstanding relationships with the different law enforcement agencies within the District of Columbia... general office, instruction, instructor, Law Enforcement, Leadership, Director, Medical Billing

Administrative Assistant — Duties & Responsibilities Provide administrative support services across a variety of highly technical fields Represent company brand with poise, integrity, and positivity Coordinate reappointment and re-credentialing process for allied healthcare providers Oversee applications, primary source verification, and outstanding information retrieval Perform legal research and writing on a variety of medical compliance topics utilizing LexisNexis Direct the layout, print, and distribution process for forty medical publications Strictly adhere to all department budgets and project timelines Manage calendars, travel arrangements, and complete itineraries for senior leadership Handle accounts receivable, accounts payable, QuickBooks, billing, and reimbursements Responsible for tracking and replenishing office supplies and information technology hardware Create presentations, charts, and reports regarding organizational structure, workflow, and efficiency Direct logistical aspects of company events including venue, registration, A / V, and refreshments Implement new electronic recordkeeping software to streamline processes and enhance security Study internal literature to become an expert on products and services Develop and strengthen relationships with outside vendors, partners, customers, and community leaders Train new team members ensuring they understand the brand and adhere to company policies and procedures Encourage high customer retention by maintaining friendly, supportive contact with existing clients Skilled in Microsoft products, Visio, Lotus Notes, GroupWise, C++, HTML, Oracle, VBA, and VB.NET

QUALIFICATIONS: Experienced in all aspects of medical and dental billing with outstanding results, CPT coding, A / R collections, daily balances and monthly reports, A / R collections.