Career Center

Job Seekers, Welcome to ODA Dental Career Connect
Search Filters
Use this area to filter your search results. Each filter option allows for multiple selections.
Search Results: 1221 Jobs
Save Agent
Loading... Please wait.
NEW! NEW!
Banner Health Logo
Banner Health

Casper, Wyoming

NEW! NEW!
WMC Health Logo
WMC Health

Valhalla, New York

NEW! NEW!
Ascension Borgess

Kalamazoo, Michigan

NEW! NEW!
Banner Health Logo
Banner Health

Corpus Christi, Texas

NEW! NEW!
Baylor Scott & White Health Logo
Baylor Scott & White Health

Colleyville, Texas

NEW! NEW!
WMC Health Logo
WMC Health

Valhalla, New York

NEW! NEW!
MultiCare Health System Logo
MultiCare Health System

Remote, Washington

NEW! NEW!
NEW! NEW!
Duke University Health System Logo
Duke University Health System

Durham, North Carolina

NEW! NEW!
Harris Health System Logo
Harris Health System

Houston, Texas

NEW! NEW!
NEW! NEW!
MultiCare Health System Logo
MultiCare Health System

Tacoma, Washington

NEW! NEW!
AdventHealth Logo
AdventHealth

Altamonte Springs, Florida

NEW! NEW!
NEW! NEW!
CHRISTUS Health Logo
CHRISTUS Health

San Antonio, Texas

NEW! NEW!
Banner Health Logo
Banner Health

Mesa, Arizona

NEW! NEW!
BJC HealthCare Logo
BJC HealthCare

Saint Louis, Missouri

NEW! NEW!
Baylor Scott & White Health Logo
Baylor Scott & White Health

Fort Worth, Texas

NEW! NEW!
AdventHealth Logo
AdventHealth

Maitland, Florida

NEW! NEW!
NEW! NEW!
AdventHealth Logo
AdventHealth

Jacksonville, Florida

NEW! NEW!
NEW! NEW!
Mary Washington Healthcare Logo
Mary Washington Healthcare

Fredericksburg, Virginia

NEW! NEW!
Foundation Health Partners Logo
Foundation Health Partners

Fairbanks, Alaska

NEW! NEW!
Loading... Please wait.
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, process


This job listing is no longer active.

Check the left side of the screen for similar opportunities.
Loading. Please wait.
Powered By Naylor Association Solutions