- Houston Methodist (Houston, TX)
- …experience in commercial insurance follow-up, preferably in hospital accounts receivable ** At Houston Methodist, the Senior Commercial Collector position is ... Five years of experience in commercial insurance follow-up, preferably in hospital accounts receivable **LICENSES AND CERTIFICATIONS - REQUIRED** + N/A… 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
- LifePoint Health (Brentwood, TN)
- …years' experience in healthcare revenue cycle operations required. * Prior experience in Accounts Receivable to Insurance Collector preferred. * Knowledge of ... retrieve work through designated worklists and specialized exception reports to perform account reviews, critically assess accounts for posting issues and/or… 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
- BCA Financial Services, Inc. (Charlotte, NC)
- …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 or… more
- Baylor Scott & White Health (Temple, TX)
- …and counsel patients on financial arrangements. Maintains collection files on the accounts receivable system. **ESSENTIAL FUNCTIONS OF THE ROLE** Performs ... **JOB SUMMARY** The Collector under general supervision and according to established...patients on financial arrangements. Maintains collection files on the accounts receivable system. Enters detailed records consisting… more
- CommonSpirit Health (Prescott Valley, AZ)
- …third 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
- Robert Half Accountemps (Allentown, PA)
- …keeping and improving customer relations. * Resolves client-billing problems and rescues accounts receivable delinquency, applying good customer service in a ... with payment due dates. * Identify issues attributing to account delinquency and discuss them with management. * Review...- Detail Oriented - Organized - Experience with collections/ accounts receivable - Knowledge in Excel Robert… more
- TEKsystems (Coral Gables, FL)
- …associate's or bachelor's degree is a plus. + Previous experience in collections, accounts receivable , or a related field preferred. + Strong negotiation and ... Description: + Contact customers with overdue accounts via phone, email, or mail to discuss...that require further action, such as legal proceedings or account suspension. + Stay informed about company policies, procedures,… more
- TEKsystems (Plano, TX)
- …Call center, medicaid, Collection calls, Revenue cycle, outpatient, Outbound calls, Accounts receivable , Cash postings, Collections customer service, 50 wpm, ... Medical insurance, Insurance follow up, Icd-10, Medical terminology Top Skills Details: Payment posting,Collection,Medical collections,Medical,Payment poster,Data entry,Customer service,Medical billing,Call center,medicaid,Collection calls,Revenue… more
- Robert Half Accountemps (Los Angeles, CA)
- …Collections Specialist will play an important role in managing and collecting medical accounts receivable for our hospital. The ideal candidate must have ... experience with appealing denied claims. Job Responsibilities: . Conduct follow-ups on pending or denied appeals by working with the appropriate departments and agencies. . Coordinate with the billing department to identify billing inconsistencies and rectify… more
- Paramount (Louisville, KY)
- **Overview:** Paramount is looking for a Credit and Accounts Receivable Specialist to join the team! This person is responsible for managing a substantial ... risk. As a key player within the organization, the Collector directly impacts Paramount Global's financial results. This position...role during month end close activities + Ensure that Accounts Receivable ledgers are properly managed +… more
- Robert Half Accountemps (Valencia, CA)
- …Job Description: A company in Valencia is seeking a highly skilled and dedicated Accounts Receivable Clerk to join the finance team. The successful candidate ... degree or AA degree in accounting or equivalent 2+ years of experience in accounts receivable or similar accounting experience. Knowledge of excel and accounting… more
- BCA Financial Services, Inc. (Atlanta, GA)
- …credit, collections, accounts receivable , A/R, AR, billing, bill collector , billing clerk, remote collections clerk, patient account , medical, revenue ... client's patients while accurately recording their information. + Assist with account resolution by communicating account information, offering solutions, and… more
- Aston Carter (La Vergne, TN)
- …to work in an ever-changing environment MINIMUM REQUIREMENTS * 1+ years of Accounts Receivable experience Mid-Sized Company * 1+ years of prior Collections ... account holds * Work with collection agency assigning accounts and responding to inquiries * Provide management status...on the phone 90% of the workday Skills: Collection, Accounts receivable , microsoft excel, Outbound calls, Pivot… 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
- Abbott (Livermore, CA)
- …departments; + Ensure claims are processed and followed up to meet company goals of account receivable days, aging account percentages and cash goals; + ... of the world's greatest healthcare challenges. As the Medical Collector , you'll have the chance to: + Serve as...of past due balances to management. + Work aged accounts on assigned payers prioritizing accounts that… 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 ... roles: The primary focus of these roles is to ensure that patient accounts are efficiently collected in compliance with applicable laws and regulations. Further, the… more
- Robert Half Accountemps (Albuquerque, NM)
- …* Conduct collection calls to manage and recover outstanding payments * Oversee Accounts Receivable to ensure timely payment schedules * Employ accounting ... and efficiency in the role * Apply knowledge in Collector and Credit to manage customer accounts ...in Collector and Credit to manage customer accounts and transactions effectively * Deliver exceptional Customer Service… more
- Robert Half Accountemps (Pleasanton, CA)
- …both inbound and outbound calls * Excellent customer service skills * Experience in Accounts Receivable (AR) Robert Half is the world's first and largest ... Clerk, your primary role will be managing various collection duties for loan accounts in early delinquency stages. You will be communicating with credit union… more
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