- 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
- 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
- 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
- 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
- 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
- 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 ... Description We are on the lookout for a diligent Medical Biller to join our healthcare team based in...- Detail Oriented - Organized - Experience with collections/ accounts receivable - Knowledge in Excel Robert… more
- TEKsystems (Plano, TX)
- …Call center, medicaid, Collection calls, Revenue cycle, outpatient, Outbound calls, Accounts receivable , Cash postings, Collections customer service, 50 wpm, ... via courtesy, compassion and positive communication. Skills: Payment posting, Collection, Medical collections, Medical , Payment poster, Data entry, Customer… more
- Robert Half Accountemps (Los Angeles, CA)
- …Medical Collections Specialist will play an important role in managing and collecting medical accounts receivable for our hospital. The ideal candidate ... A reputable, patient-centered hospital who believes in providing exceptional medical care to our community. As a part of...As a part of our team, the Hospital Government Medical Collections Specialist will be crucial in maintaining our… 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
- 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
- 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
- Nevada County (Nevada City, CA)
- …experience compiling, investigating, and verifying numerical or financial information such as accounts payable and receivable , expense claims, and invoices? + ... Nevada City, CA Job Type Temporary Job Number 202400534 Department Treasurer-Tax Collector Opening Date 11/22/2023 Closing Date 11/27/2024 12:00 PM Pacific +… more
- Abbott (Livermore, CA)
- …solutions are helping address some of the world's greatest healthcare challenges. As the Medical Collector , you'll have the chance to: + Serve as the liaison ... of healthcare, with leading businesses and products in diagnostics, medical devices, nutritionals and branded generic medicines. Our 114,000...processed and followed up to meet company goals of account receivable days, aging account … more
- Paramount (New York, NY)
- …playing an active role during month end close activities + Ensuring that Accounts Receivable ledgers are properly managed + Supporting the Cash Application ... with maintaining an acceptable payment pattern and relationship with clients. The Collector will be challenged to use multiple collection methods/techniques in order… more
- Teva Pharmaceuticals (Weston, FL)
- …make outbound calls to customers to resolve balances deemed past due by the Accounts Receivable (AR) system. The AR System will manage customers' accounts ... payments using the various methods defined by the Strategy under which the account is managed; communicate with accounts using system notifications. *… 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 ... Accurint to enhance productivity and efficiency in the role * Apply knowledge in Collector and Credit to manage customer accounts and transactions effectively *… 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
- BCA Financial Services, Inc. (Atlanta, GA)
- …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
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