- Prestige Staffing (Dallas, TX)
- …in the medical industry. - Maintains collection files on the accounts receivable system. Enters detailed records consisting of any pertinent information ... Health Insurance Collector for Baylor Scott & White Health in...BSWH Managed Care contracts. Maintains collection files on the accounts receivable system. - Performs collection activities… more
- Rose International (Livermore, CA)
- …departments;Ensure claims are processed and followed up to meet company goals of account receivable days, aging account percentages and cash goals;Research ... of computers, telephones, calculators, fax machines and devices-level of competency 90%. Collector Level IIFollow work list prioritization of accounts as… more
- TEKsystems (San Bernardino, CA)
- …Required: HS Diploma, hospital collector experience requested Skills: collections medical , healthcare reimbursement, collections accounts receivable Top ... Onsite medical collector for large hospital in...Skills Details: collections medical ,healthcare reimbursement,collections accounts receivable Additional Skills & Qualifications: 2+… more
- e CancerCare (Nashville, TN)
- …the LCD/NCD requirements. Effectively identifies trends and inhibit timely payment. Monitors accounts receivable follow-up work queues and reports. Work an ... Job Purpose: The Insurance collector generates revenue by monitoring and pursing payment...hospital departments, and patients to obtain information required for account receivable resolution. Takes Incoming calls from… more
- University of Miami (Medley, FL)
- …. The Central Business Office is seeking a Medical Collector . The position coordinates the functions ... of Collections and Customer Service on individual patient account . The incumbent will have specific knowledge on Managed...information or clarification necessary for the payment of outstanding accounts . Review Accounts Receivable Trial… more
- Lithia & Driveway (Medford, OR)
- …working to collect and negotiate terms of repayment on charged off and unsecured account balances. The DFC Recovery Collector reports to the DFC Collateral ... Dealership:L0238 Driveway Finance Corporation DFC Recovery Collector The DFC Recovery Collector is...attempts by phone, mail, and e-mail to resolve delinquent accounts in an ethically responsible manner by mitigating losses… more
- Southern Glazer's Wine and Spirits (Miramar, FL)
- …Responsibilities** **Minimum Qualifications** + Four years' experience required in an Accounts Receivable environment including two years' experience in ... We are looking to hire an enthusiastic Supplier Billing Collector to solicit payments on our accounts ....manner. + Interacts with other internal financial departments (eg, Accounts Payable if an account needs to… more
- BCA Financial Services, Inc. (Columbia, SC)
- …Employer Keyword Search: Medi-Cal, Cerner, Soarian, MS4, PBAR, insurance collections, accounts receivable , patient accounts , insurance, revenue cycle, ... with a company match + Paid time off and paid holidays The Medical Insurance Collector will: + Work with insurance companies to determine the cause of denial… more
- CommonSpirit Health (Prescott Valley, AZ)
- …party payers and other medical center personnel. - Appropriately works the accounts receivable and denials using the collection tool and policies and ... to achieve department and hospital goals. - Posts adjustments for appropriate account reconciliation and resolution. - Rebills accounts and posts payments… more
- Prime Healthcare (Bristol, PA)
- …insurance companies. #LI-BM2 Qualifications EDUCATION, EXPERIENCE, TRAINING 1. Experience in Accounts Payable and Accounts Receivable preferred2. Effective ... is a community hospital, serving the Lower Bucks County region with medical , surgical, and emergency care. Located in historic Bristol, Pennsylvania, the Hospital… more
- Prime Healthcare (National City, CA)
- …appeals to insurance companies. Qualifications Education and Work Experience + Experience in Accounts Payable and Accounts Receivable preferred. + Effective ... Privacy Notice for California Applicants: https://www.primehealthcare.com/wp-content/uploads/2024/04/Notice-at-Collection-and-Privacy-Policy-for-California-Job-Applicants.pdf Responsibilities The Collector is responsible for the follow-up performed on… more
- Lithia & Driveway (Portland, OR)
- Dealership:L0238 Driveway Finance Corporation The DFC Collector I responsible for providing quality customer experience while working to collect and negotiate terms ... of repayment on delinquent accounts 1-60 days past due. Location: On-site Start Date:...an ethically responsible manner by mitigating losses and maximizing receivable income + Process, follow up, and resolve inbound… more
- Dignity Health (Prescott Valley, AZ)
- …offer! #hellohumankindness **Responsibilities** + Performs daily billing functions for assigned Accounts Receivable claims to ensure claims resolutions within ... means bringing passion into action every day. Dignity Health-Yavapai Regional Medical Center (http://yrmc.org/) **(DH-YRMC)** now part of CommonSpirit Health is a… more
- BrightSpring Health Services (Englewood, CO)
- …to perform and monitor all activities related to the collection of all Accounts Receivable , including but not limited to Medicare, Medicaid, commercial ... the Collection Manager and work remotely from home. * Medical , Dental & Vision Benefits plus, HSA & FSA...accomplishments work towards company goals for cash collections and Accounts Receivable over 90 days. + Assist… more
- BrightSpring Health Services (Englewood, CO)
- …Finance a plus or equivalent experience + A minimum of 3 years of experience in medical billing, collections, and accounts receivable (to include 2 years of ... supervise all activities related to the collection of all Accounts Receivable , specifically government payers and patient...$10,000 which are 75 days or greater to insure collector managing account is taking appropriate actions… more
- University of Miami (Medley, FL)
- …are in charge of all duties related to the billing and collection activities of accounts receivable . CORE JOB FUNCTIONS + Coordinates the resolution of patient ... focus of these roles is to ensure that patient accounts are efficiently collected in compliance with applicable laws...include other duties or responsibilities as necessary. CORE QUALIFICATIONS Medical Collector + High School diploma or… more
- Robert Half Accountemps (Jersey City, NJ)
- …documents. * Develop collection strategies to maximize cash receipts. * Prepare reports on account statuses for the accounts receivable department and assist ... and resolve disputes. * Report on collection activity and accounts receivable status to management. * Organize...Organize records of debts and payments, and re-organize customer's account based on received payments. * Participate in necessary… more
- Houston Methodist (Houston, TX)
- …Accounting, Health Care or related field **WORK EXPERIENCE** + Five years accounts receivable experience and hospital billing and collections or patient ... communication and accurate reporting, while balancing the role of a collector while demonstrating compassion for patients' financial and health conditions. +… more
- CVS Health (Harrisburg, PA)
- …environment + Experience with medical billing or collections or experience with accounts payable (AP) or accounts receivable (AR); experience with ... more personal, convenient and affordable. **Position Summary** As a Collector , you play an integral role in delivering cost...will do** + Ensure timely follow-up on all patient accounts ; + Including escalating payer trending concerns to leadership… more
- BCA Financial Services, Inc. (Columbia, SC)
- …credit, collections, accounts receivable , A/R, AR, billing, bill collector , billing clerk, remote collections clerk, patient account , medical , ... virtual call center, work from home, remote work from home, patient account representative, patient customer service, customer service, medical collections,… more
