- HonorHealth (Phoenix, AZ)
- …Summary Billing and Collection Lead serves as a resource for the billing and collections staff. Assist staff in billing and/or collection on problem ... accounts for Commercial and Government payers. Leads special billing , rebill and/or collections projects. Researches complex billing edits, claim errors or … more
- Robert Half Accountemps (St. Louis, MO)
- …contact us today. Your responsibilities in this role . Handle inbound and outbound collections calls . Lead all billing and reporting activities according ... Description Collections Specialist Robert Half is looking for an experienced collections specialist with a strong sense of ownership and attention to detail. If… more
- Robert Half Accountemps (Ogden, UT)
- …Specialist. The Collections Specialist will handle: + Handle inbound and outbound collections calls + Lead all billing and reporting activities according ... correct reports Requirements + 2-3 years of prior high volume collections experience + Excellent written/verbal communication and organizational skills + Experience… more
- PruittHealth (Norcross, GA)
- …payments were incorrect. 9. Responds to inquiries, complaints or issues regarding patient billing and collections , either directly or by referring the problem to ... Knowledge of principles, methods, and techniques related to compliant healthcare billing / collections * Familiarity with Insurance Claims management functions in… more
- Trinity Health (Hartford, CT)
- …you will do** + Communicate effectively on a continual basis with the Collections Manager + Review EOB denials and identifies denial trends along with solutions ... + Minimum of three (3) to five (5) years of Accounts Receivable/ Collections experience. + Knowledge of workers' compensation claims preferred + Experience with… more
- Kimley-Horn (Greenwood Village, CO)
- …Magazine's "100 Best Companies to Work For," is looking for an Accounts Receivable / Collections Lead to join our Denver, CO office! This is an in-office ... childcare resources. Share this job with a friend (https://careers-kimley-horn.icims.com/jobs/15406/accounts-receivable collections - lead /job?mode=apply&apply=yes&in\_iframe=1&hashed=-1834442239) Share on social media _Applications are… more
- HUB International (Brentwood, TN)
- …employees in over 35 offices across the United States. **Key Responsibilities** + ** Lead Collections Strategy** : Develop and implement specialized strategies by ... financial reporting. + **Collaborate Cross-Functionally** : Partner with Underwriting, Claims, Billing , Finance, and Legal departments to align collections … more
- Robert Half Management Resources (New York, NY)
- …ensuring efficient and accurate processing with a primary focus on high volume collections of cash.. * Manage the billing functions, maintaining clear and ... a consulting opportunity for a Senior Level Credit & Collections Director in the market research and technology industry..., ensuring compliance with Fair Debt Collection Practices. * Lead a team in strategy, training and execution of… more
- Honeywell (Phoenix, AZ)
- …and lead IT solution architecture strategy for Order to Collections with merger and acquisition targets + Provide Integration architecture, end-to-end data ... at Honeywell, you will leverage your extensive expertise within the Order to Collections technology strategy and leadership. As a leader, you will be important in… more
- Cargomatic (Norfolk, VA)
- … process for our trucking and intermodal drayage operations. This individual will lead our collections team, develop strategies to improve cash flow, and ... transportation, or drayage industries. Key Responsibilities: + Leadership and Strategy: + Lead and mentor the collections team, fostering a high-performance… more
- Robert Half Finance & Accounting (Union City, CA)
- …systems and procedures, and overseeing the analysis of accounts receivable. Responsibilities * Lead and manage the Credit & Collections staff by assigning, ... Description We are looking for a Credit/ Collections Supervisor/Manager to join our team based in...Proficiency in handling Accounts Receivable (AR) * Experience with Billing Functions * Ability to manage Cash Activity *… more
- Sevita (Charlotte, NC)
- …other. Join us, and experience a career well lived. **Accounts Receivable Collections Specialist** Do you have experience in Accounts Receivable/ Collections and ... positively impacts the lives of others? In the AR Collections Specialist role, you will contribute to the company's...without a payer response once past 30 days from billing + Work credit balances on the aging and… more
- Surgery Care Affiliates (Greensboro, NC)
- …aligning incentives to support growth and transition to value-based care. + We lead the industry in value-based payment solutions through our Global 1 bundled ... payment convener, that provides easy predictable billing to patients. + We help physicians address everything beyond surgical procedures, including anesthesia and… more
- Sevita (Grand Rapids, MI)
- …the United States. Our extraordinary team offers innovative, quality services and support that lead to growth and new opportunities for the people we serve and for ... our employees. Do you have experience in Accounts Receivable/ Collections and a desire to work for a company...without a payer response once past 30 days from billing + Work credit balances on the aging and… more
- Veralto (Wood Dale, IL)
- …is responsible for the collection of an assigned portfolio. This includes collections of receivables, monitoring cash violations, resolving billing inquiries and ... customer refunds, account adjustments, client discrepancies and short payments. + Develop collections methods that consistently lead to achieving department cash… more
- Graphic Packaging International, LLC (Atlanta, GA)
- Credit & Collections Sr Analyst Requisition ID: 7019 Location: Atlanta, GA, US, 30328 Department: Manufacturing & Operations Travel: Up to 25% **If you are a GPI ... you.** **A World of Difference. Made Possible.** The mission of the Credit & Collections Sr Analyst is ensuring that customer credit risk is properly evaluated and… more
- Graphic Packaging International, LLC (Atlanta, GA)
- Credit & Collections Analyst Requisition ID: 4544 Location: Atlanta, GA, US, 30328 Department: Finance Travel: Up to 25% **If you are a GPI employee, please click ... identify & resolve issues that impede performance. **POSITION RESPONSIBILITIES:** + Lead coordinated collection effort with Sales & Customer Service to manage… more
- Tufts Medicine (Lowell, MA)
- …This role focuses on activities related to revenue cycle operations such as billing , collections , and payment processing. In addition, this role focuses on ... performing the following Billing related duties: Bills patients for administered care, handles...initiate any corrective action, including referral to the Team Lead or Supervisor when appropriate. 11. Reviews, evaluates and… more
- Robert Half Finance & Accounting (Houston, TX)
- Description Our client is seeking to permanent a highly-efficient Senior Billing Lead (Must have PORTAL invoicing and Credit experience. The ideal candidate will ... of credit card payment process with strong accuracy and efficiency. The Senior Billing Lead with Credit will provide pivotal financial and administrative support… more
- PruittHealth (Norcross, GA)
- ** Billing , Collections and Posting Professional** Pruitt Health Home Infusion pharmacy is looking for an experienced and motivated Billing , Collections ... required. . A minimum of 3 years of experience in Home Infusion Pharmacy billing and collections , with a working knowledge of managed care, commercial insurance,… more