- Heritage Financial Credit Union (Middletown, NY)
- …by making contact with members and maintaining accurate records on delinquent loan accounts . The Collector is responsible for administrative and financial work ... of accounts and other finical records, collection of all receivables , associated transactions, receipts and expenditures; all other related work as required.… more
- Randstad US (Buford, GA)
- business to business collector . + buford , georgia + posted 5...+ Commercial Collections + B2B Business to Business + Accounts Receivable + MS Excel + High ... they are looking to add a Business to Business Collector to their Buford Location. Are you seeking a...job duties include: + Handle a portfolio of 2700-3000 accounts , predominantly business-to-business, with a focus on accounts… 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
- University of Miami (Medley, FL)
- …safeguards to ensure that payments are received. Prepares monthly report for account receivables and other items assigned. Reviews benefit explanations from ... Medical Collector to work remotely. The Medical Collector coordinates the resolution of patient accounts ...ensure that payments are received.4. Prepares monthly report for account receivables and other items assigned.5. Reviews… 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
- University of Miami (Medley, FL)
- … accounts and verifies demographic and insurance information. + Works on accounts receivables in assigned areas to maximize reimbursement. This list of ... has an exciting opportunity for a Full-Time Sr. Medical Collector . The Senior Medical Collector applies collection...Contacts various payers and patients to collect on outstanding accounts and tracks all calls. + Identifies patterns of… more
- Houston Methodist (Houston, TX)
- …Five years of experience in commercial insurance follow-up, preferably in hospital accounts receivable **LICENSES AND CERTIFICATIONS - REQUIRED** + N/A ... At Houston Methodist, the Senior Commercial Collector position is responsible for ensuring that the...securing accurate and timely payments, working assigned higher dollar accounts , major/complicated payors, or large inventory work queues as… more
- Abbott (Orlando, FL)
- … Collector is responsible for facilitating the daily management of billing, accounts receivable and overseeing the collection efforts for the Continuum ... in more than 160 countries. **Job Title** **Medical Insurance Collector ** **Working at Abbott** At Abbott, you can do...Billing Specialist II, you'll have the chance to process accounts payable vendor invoices and check requests. Make cash… 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
- 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
- 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
- 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)
- …to make outbound calls to customers to resolve balances deemed past due by the Accounts Receivable (AR) system. The AR System will manage customer's accounts ... Work in customer portals. * Reconciled Corporate and National Account to ensure that receivables match customer's...various methods defined by the Strategy under which the account is managed, communicate with accounts using… 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
- BrightSpring Health Services (Englewood, CO)
- …to perform and monitor all activities related to the collection of all Accounts Receivable , including but not limited to Medicare, Medicaid, commercial ... + Ensure that daily accomplishments work towards company goals for cash collections and Accounts Receivable over 90 days. + Assist the process of collections as… 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 ... various methods defined by the Strategy under which the account is managed; communicate with accounts using...which the account is managed; communicate with accounts using system notifications. * Responsible for proper documentation… more
- Republic Services (Cleveland, OH)
- …customer payments posted on account . + Monitors the status of delinquent accounts , via the collector dashboard, taking care to see high priority tasks ... and related activities for an assigned portfolio of customer accounts . **PRINCIPAL RESPONSIBILITIES:** + Following standard operating procedures, contacts customers… more