- 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
- 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)
- …+ B2B Collections + Collections + Commercial Collections + B2B Business to Business + Accounts Receivable + MS Excel + High Volume Collections + ACH Payments + ... business to business collector . + buford , georgia + posted october...job duties include: + Handle a portfolio of 2700-3000 accounts , predominantly business-to-business, with a focus on accounts… more
- University of Miami (Medley, FL)
- …is in charge of all duties related to the billing and collection activities of accounts receivables . + Coordinates the resolution of patient accounts and ... 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)
- … 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
- 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
- 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
- Randstad US (Miami, FL)
- …Skills + Claims + Claims Processing + Hippa + Medical Billing + Basic Accounts Receivable Qualifications + Years of experience: 1 year + Experience level: ... medical collector . + miami , florida + posted 1...of the contact; check number, invoice number, status of account and check amount. + Communicate delinquent accounts… more
- AdventHealth (Maitland, FL)
- …The Collector Reimbursement Specialist is responsible for maintaining the accounts receivable while following the pre-established legal and financial ... ** Collector Reimbursement Specialist AdventHealth Centra Care** **All the...of ICD-10 & CPT coding + Medical Billing or accounts receivable This facility is an equal… 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
- 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
- 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
- Lithia & Driveway (Portland, OR)
- …Make outbound collection attempts by phone, mail, and e-mail to resolve delinquent accounts in an ethically responsible manner by mitigating losses and maximizing ... receivable income + Process, follow up, and resolve inbound...inbound collection and customer service telephone inquiries + Review accounts for action such as extensions, deferments, and due… more
- US Tech Solutions (Glen Mills, PA)
- …credit. Responsible for the North America customer portfolio. This includes meeting account receivables objectives and goals related to past due percentage ... and DSO. Responsible for cash collection and resolution of customer's discrepancies. Achieves this by working in partnership with the sales/business organizations and AR/Cash Application team towards the customer. Responsible for consistent application of… 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
- 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
- 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
- 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