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Willamette Vital Health, previously Willamette Valley Hospice Logo
Willamette Vital Health, previously Willamette Valley Hospice

Salem, Oregon

AdventHealth Logo
AdventHealth

Temple Terrace, Florida

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Veterans Affairs, Veterans Health Administration Logo
Veterans Affairs, Veterans Health Administration

West Haven, Connecticut

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Veterans Affairs, Veterans Health Administration Logo
Veterans Affairs, Veterans Health Administration

Alexandria, Louisiana

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Banner Health Logo
Banner Health

Casper, Wyoming

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WMC Health Logo
WMC Health

Suffern, New York

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Akron Children's Hospital Logo
Akron Children's Hospital

Medina, Ohio

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AdventHealth Logo
AdventHealth

Deland, Florida

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Veterans Affairs, Veterans Health Administration Logo
Veterans Affairs, Veterans Health Administration

Balcones Heights, Texas

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Veterans Affairs, Veterans Health Administration Logo
Veterans Affairs, Veterans Health Administration

Jackson, Mississippi

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Banner Health Logo
Banner Health

Mesa, Arizona

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Banner Health Logo
Banner Health

Sun City, Arizona

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Veterans Affairs, Veterans Health Administration Logo
Veterans Affairs, Veterans Health Administration

Madison, Wisconsin

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Kaiser Permanente - Washington Permanente Medical Group Logo
Kaiser Permanente - Washington Permanente Medical Group

Burien, Washington

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Kaiser Permanente - Washington Permanente Medical Group Logo
Kaiser Permanente - Washington Permanente Medical Group

Tacoma, Washington

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Follow Up Representative
The Follow-Up Representative is responsible for pursuing collection of all receivables from payers. Responsibilities: Provides continual follow up on outstanding accounts through contacts and inquiries to payers to facilitate prompt resolution or payment based on the Follow-Up Department guidelines. Prepares and posts any necessary adjustments and claim changes on accounts though the system based on the follow up to expedite the collection process and to ensure the accuracy of the account daily. Confers with payers to determine the reason for unpaid balances and to negotiate payment commitments. Reviews assigned accounts, processes the debit and credit adjustments, rebills the account to payers and systematically move


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