- 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
- 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
- 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… more
- Robert Half Finance & Accounting (Birmingham, AL)
- …join our team based in Birmingham, Alabama. The role will involve handling accounts receivable , investigating and following up with insurance companies on aged ... intricacies. Requirements * Proficiency with Accounting Software Systems * Experience in Accounts Receivable (AR) management * Familiarity with Billing Functions… more
- Healthtronics (Round Rock, TX)
- PART-TIME COLLECTOR I US NATIONWIDE- REMOTE HealthTronics is hiring a Remote PT Collector I to support our Round Rock, Texas corporate office so don't wait: ... beneficial arrangement. ESSENTIAL FUNCTIONS: + Initiate collection actions by contacting accounts based on due dates; handle calls from patients, insurance… more
- Houston Methodist (Houston, TX)
- …Two years of experience in commercial insurance follow-up, preferably in hospital accounts receivable **LICENSES AND CERTIFICATIONS - REQUIRED** + N/A ... At Houston Methodist, the Commercial Collector position is responsible for ensuring that the...timely payments. This position performs ongoing monitoring of assigned accounts to ensure maximization of collection dollars by providing… 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
- Houston Methodist (Houston, TX)
- …and monitoring work output. + Identifies, analyzes and escalates trends impacting accounts receivable (AR) collections. + Meets and/or exceeds established ... concise and complete follow-up notes in system for each account worked. Assures accounts are completed and...ESSENTIAL FUNCTIONS** + Expedites and maximizes payment of insurance medical claims by contacting third party payors and patients.… more
- TEKsystems (Indianapolis, IN)
- …Cerner, etc. This position is responsible for the timely and accurate resolution of accounts receivable for IU Health entities supported by Revenue Cycle System ... TEKsystems is hiring several Medical Collectors for a large healthcare company in...is done by pulling up the claim, analyzing the account , determine why the claim is not paid, and… more
- TEKsystems (Indianapolis, IN)
- …issues * Monitor defined reports and coordinate with applicable departments to ensure accounts receivable is properly stated * Maintain working knowledge of ... TEKsystems is looking to hire several REMOTE Medical Billers out of Indiana! **if you have... Billers out of Indiana! **if you have recent medical billing experience, please send your most updated resume… more
- Sharp HealthCare (San Diego, CA)
- …the release of confidential information. + Previous experience with on-line computerized accounts receivable systems, including IDX. + Demonstrated ability to ... **Preferred Qualifications** + 2 Years experience in all areas of medical billing and collections with demonstrated above-standard performance. + Call center… 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
- Ryder System (Atlanta, GA)
- …projects, committees or focus groups related to enhancements in Collections, Accounts Receivable , Customer Service, and Billing. **Additional Responsibilities** ... for managing all collection activities associated with a portfolio of accounts assigned regionally. The Regional Collections Associate will maintain communications… more
- BCA Financial Services, Inc. (Nashville, TN)
- …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
- TEKsystems (San Bernardino, CA)
- …Required: HS Diploma, hospital collector experience requested Skills: collections medical , healthcare reimbursement, collections accounts receivable Top ... Description: The Collector performs A/R collections and billing involving multiple...Skills Details: collections medical ,healthcare reimbursement,collections accounts receivable Additional Skills & Qualifications: 2+… more
- Robert Half Accountemps (Boca Raton, FL)
- …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
- 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
- BCA Financial Services, Inc. (Fort Worth, TX)
- …credit, collections, accounts receivable , A/R, AR, billing, bill collector , billing clerk, collections clerk, patient account , medical , insurance, ... patient account representative, patient customer service, customer service, medical collections, delinquent accounts , delinquent collections, past due… more
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