- HCA Healthcare (Reston, VA)
- **Description** **Introduction** Do you have the career opportunities as a Medical Collections Specialist you want with your current employer? We have an ... services, HCA Healthcare. We are looking for a skilled collections specialist to work Monday-Friday between the...record to identify actions taken + You will assign bad debt accounts to the collection agency… more
- HCA Healthcare (Austin, TX)
- …diversity and inclusion thrive? Submit your application for our Medical Insurance Collections Specialist opening with Surgery Ventures powered by HCA ... vary by location._** We are seeking a Medical Insurance Collections Specialist for our team to ensure...record to identify actions taken + You will assign bad debt to the collection agency +… more
- Aston Carter (Minneapolis, MN)
- Job Title: Collections Specialist Job Description Effectively manage an assigned portfolio of customer accounts to ensure timely collection while maintaining ... You will be accountable for reducing delinquency, DSO, and bad debt expense for assigned accounts and...Team Management. Essential Skills + 2+ years of B2B Collections experience. + Experience with an ERP system (MS… more
- Robert Half Accountemps (Auburn, WA)
- Description Job Description: We are currently seeking a skilled and experienced Collections Specialist to join our financial team. The Collections ... to customers. + Meet or exceed assigned targets for collections . + Identify and escalate accounts requiring legal action...+ Identify and escalate accounts requiring legal action or bad debt write-off. + Collaborate with internal… more
- Bio-Techne (Minneapolis, MN)
- …for researchers to further treat and prevent disease worldwide.** **osition Summary** The Collections Specialist is responsible for the management of an assigned ... reduce overall credit risk exposure to the Company. B2B collections will involve a combination of email and phone...positive attitude. + Accountable for reducing delinquency, DSO and bad debt expense for assigned accounts. +… more
- Republic Services (Lawrenceville, GA)
- …general direction and working within established guidelines and limits of approval, the Collections Specialist performs a wide variety of collections ... Sales, Customer Service, Billing and Controllership. + Initiates or processes write-offs, bad debt recoveries, and credit memos in accordance with defined… more
- L'Oreal USA (St. Petersburg, FL)
- …/ Job Search (https://careers.loreal.com/en\_US/jobs/SearchJobs) / 191024 Credit Collections Specialist Saint Petersburg, FL, Florida ... Supply Chain Full - Time 30-Oct-2024 POSITION: Credit & Collections Specialist DEPARTMENT: Credit REPORTS TO: AVP...NSF and or Chargebacks in helping to reduce any bad - debt write-offs. + Prepares month end reports,… more
- Robert Half Accountemps (Greenville, SC)
- …We are offering a short term contract employment opportunity for a Collections Specialist in Greenville, South Carolina. This role involves maintaining ... daily credit hold/releases, monthly statement and/or dunning letter processing, recommendations for bad debt write-offs and suggesting accounts for credit limit… more
- ManpowerGroup (Boston, MA)
- …clinical management systems to the billing system, ensuring accuracy in data transfer. + ** Collections and Bad Debt Management:** Follow up on overdue ... **Job Title:** Medical Billing Specialist **Location:** 188 Longwood Avenue, Boston, MA 02115...accounts, manage collections , and handle debt recovery. + **Report Preparation and Analysis:** Generate aged… more
- Aston Carter (Columbus, OH)
- …and implement action plans to eliminate these root causes. + Minimize exposure to bad debt . + Proactively review outstanding balances. + Identify risk accounts ... Aston Carter is currently seeking to hire an experienced Accounts Relievable Specialist for an opening in Columbus, Ohio!! Job Description The Accounts Receivable … more
- Randstad US (Boca Raton, FL)
- …+ Monitor customer credit limits and terms to mitigate credit risk and minimize bad debt exposure. + Initiate collection efforts for past-due accounts, including ... accounts receivable specialist . + boca raton , florida + posted...on past-due accounts to ensure timely collection. Credit and Collections : + Review and assess customer creditworthiness based on… more
- AIG (Wilton, CT)
- …Assist with the analysis, review and resolution of aged receivables impacting Schedule F and bad debt . + Work with Reinsurance Finance staff and Collections ... Reinsurance Specialist This role is responsible for managing reinsurance claims and collections within Reinsurance Finance and reports to the Head of Reinsurance… more
- Trinity Health (Newtown Square, PA)
- …accounts receivable balances to ensure maximization of cash flow and reduction in bad debt write-offs. Responsible for adhering to the payor specific billing ... 5pm (1 day a week) **Position Purpose:** Home Health Billing & Collection Specialist is responsible for the processing of claims and collection of homecare… more
- East House Corporation (Rochester, NY)
- …necessary. + Efficiently manage accounts receivable to optimize cash flow, ensuring timely collections and reducing bad debt . Accurate Accounts Receivable + ... Accounts Receiveable Specialist Rochester, NY (http://maps.google.com/maps?q=259+Monroe+Avenue+Rochester+NY+USA+14607) Job Type Full-time Description Position… more
- Baptist Memorial (Memphis, TN)
- …realization. Efforts previously described will result in increased net revenues by reducing bad debt from potential write-offs due to lack of collections ... Summary The Denial Mitigation Specialist - Denial Escalation Quality Assurance evaluates the adequacy and effectiveness of internal and operational controls designed… more
- Priority Health Care (Marrero, LA)
- …for revenue adjustments/changes. + Assemble required backup/approvals for revenue resulting in bad debt . + Work with other departments to ensure accurate ... JOB SUMMARY: The Revenue Cycle Specialist II must adhere to the Code of...EXPERIENCE: + Minimum of two (2) years of billing/ collections experience in a healthcare or insurance environment. +… more
- RWJBarnabas Health (Elizabeth, NJ)
- …federal medical assistance programs and consistently look for opportunities to reduce bad debt write-offs. Qualifications: Required: + 2-3 years experience in ... Patient Access Specialist , Emergency Dept Access ServiceReq #:0000175158 Category:Billing/ Collections /Registration Status:Full-Time Shift:Night Facility:Trinitas… more
- Wesley Enhanced Living (Warminster, PA)
- …deposit report. + Reconcile exchange accounts so that they are balanced. + Reconcile bad debt write-offs + Review revenue reconciliation prior to close to ensure ... Best Workplace in our industry! Hiring Immediately! The Accounts Receivable Billing Specialist is responsible for timely and efficient billing and collection of… more
- Hackensack Meridian Health (Maywood, NJ)
- … to assist patients in understanding their financial responsibilities and minimize overall bad debt . + Informs patients of their out of pocket responsibility ... as a leader of positive change. The **Patient Access Specialist ** is responsible for all Inpatient and Outpatient Patient...A day in the life of a **Patient Access Specialist ** at Hackensack Meridian Health includes: + Greets patients… more
- Centene Corporation (Tallahassee, FL)
- … efforts and transaction records + Reconcile member accounts as needed + Prepare bad debt write-off as needed + Research and process refunds as needed ... + High school diploma or equivalent and 3+ years of combined billing/ collections , accounting or customer service experience or Bachelor's degree in Business… more