- Impact Fire (Houston, TX)
- …for recovering revenue due in an efficient and effective manner. The collector performs a variety of collection activities utilizing sound and pro-active collection ... committed sense of urgency. **Job Responsibilities:** + Call overdue accounts for payment, 1st and 2nd calls. (3rd calls.... + Process credit cards. + Communicates status of account problems on a regular basis to Office /Collections… more
- BrightSpring Health Services (Anna, TX)
- …on the critical accounts list, input comments prior to monthly Critical Account call.* Rebill claims for any outstanding AR that is collectible. Provide detail ... additional duties as requested by Supervisor or Management team.Measurement: DSO, accounts worked per month (productivity), AR>30 days, cash collections @ 98%… more
- University of Miami (Doral, FL)
- …is in charge of all duties related to the billing and collection activities of accounts receivables CORE JOB FUNCTIONS + Coordinates the resolution of patient ... Collector to work in Miami, FL. The Medical Collector ensures that patient accounts are efficiently...that payments are received. + Prepares monthly report for account receivables and other items assigned. +… 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
- HCA Healthcare (Nashville, TN)
- …a part of our team. **Job Summary and Qualifications** The Healthcare Insurance Collector is responsible for performing account follow-up and resolution of ... you want to join an organization that invests in you as a Medical Insurance Collector - Part-time? At Parallon, you come first. HCA Healthcare has committed up to… more
- Baylor Scott & White Health (Dallas, TX)
- …portals to determine accuracy of denial. Maintains collection files on the accounts receivable system. ESSENTIAL FUNCTIONS OF THE ROLE Performs collection ... JOB SUMMARY The Collector II, under general supervision and according to...and medical insurance providers. Maintains collection files on the accounts receivable system(s). Enters detailed records consisting… 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
- Healthtronics (Austin, TX)
- COLLECTOR I US NATIONWIDE- REMOTE HealthTronics is hiring a Remote Collector I to support our Round Rock, Texas corporate office so don't wait: Apply Now and ... Rewards Program + ESSENTIAL FUNCTIONS: + Initiate collection actions by contacting accounts based on due dates; handle calls from patients, insurance companies, and… 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
- Sharp HealthCare (San Diego, CA)
- …the release of confidential information. + Previous experience with on-line computerized accounts receivable systems, including IDX. + Demonstrated ability to ... position, and employer business practices. **What You Will Do** To collect private pay receivables from point of payment or to assignment to bad debt, via initiating… 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
- Colorado State University (Fort Collins, CO)
- …KFS reconciliation for CSU Fort Collins and the Campus Receivable Collector / KFS reconciliation. + Research accounts for differences between various systems. ... commercial clients, sponsors of students, etc. Position Summary The Accounts Receivable /Loans Accounting Technician reports to the...is to assist in reconciling and analyzing the University receivables and report account differences to the… more
- TEKsystems (Plano, TX)
- …Collection calls, Revenue cycle, medicare advantage, Medicaid advantage, Outbound calls, Accounts receivable , Cash postings, Collections customer service, 50 ... the highest level of Compliance Standards How many of accounts do the collections reps touch a day on...dependents) * Short and long-term disability * Health Spending Account (HSA) * Transportation benefits * Employee Assistance Program… more
- Granville Medical Center (Oxford, NC)
- …for governmental programs and/or financial assistance. To resolve all discharge self-pay accounts receivables to maximize the Hospitals cash and minimize bad ... of self pay balances after insurance. Resolves all self pay accounts while maintaining excellent customer services. Identify patients/guarantors qualifying… more
- Granville Health System (Oxford, NC)
- …for governmental programs and/or financial assistance. To resolve all discharge self-pay accounts receivables to maximize the Hospitals cash and minimize bad ... of self pay balances after insurance. Resolves all self pay accounts while maintaining excellent customer services. Identify patients/guarantors qualifying… more
- Robert Half Accountemps (Moraine, OH)
- Description We are seeking an Accounts Receivable Clerk to join our team in Moraine, Ohio. In this role, you will be performing various duties related to ... accounts receivable and collections in the service...and freight charges * Assist in preparing documents for account reconciliation * Generate various reports, statements, and invoices… more
- Robert Half Accountemps (Tucson, AZ)
- …3-6 months, potential to go longer as needed. The role primarily involves managing accounts receivable with a focus on collections. You will be responsible for ... Collection Processes, Credit, and Customer Service. Responsibilities: * Oversee the accounts receivable , focusing primarily on collections * Regularly review… more
- WESCO (Pittsburgh, PA)
- …necessary standard process documentation for key accounts . + Reconciles outstanding accounts receivable balances to customer account documentation. + ... will be responsible for working under direct supervision, manages accounts receivables of global customers across multiple...NACM or similar is preferred + 1 year of accounts receivable , accounting, finance, banking, supply chain… 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...that payments are received. + Prepares monthly report for account receivables and other items assigned. +… more
- BCA Financial Services, Inc. (Columbia, SC)
- …collections, accounts receivable , A/R, AR, billing, bill collector , billing clerk, collections clerk, patient account , medical, insurance, revenue ... medical collections, delinquent accounts , delinquent collections, past due collections, collector , account resolution, work from home, remote work, virtual… more