- Covenant Health (Lubbock, TX)
- …the direct supervision of the Manager and/or Supervisor, the Associate Billing and Collections Representative is responsible for ensuring correct coding ... **Description** This is a combined posting for Associate Billing and Collections Representative, Billing...direction of the Central Business Office Director and… more
- Providence (Portland, OR)
- **Description** **Providence is calling a Billing and Collections Representative. Hybrid. Candidates should reside in OR.** Under the direction of the PFS ... manager (defined below by region), the Government ...Billing & Collection Representative is responsible for claims billing and collections . This individual addresses claims… more
- Covenant Health (Lubbock, TX)
- …the direct supervision of the Manager and/or Supervisor, the Associate Billing and Collections Representative is responsible for ensuring correct coding ... advancement. **Requsition ID:** 313804 **Company:** Covenant Jobs **Job Category:** Billing / Collections **Job Function:** Revenue Cycle **Job Schedule:** Full… more
- Genesis Healthcare (Philadelphia, PA)
- …Genesis Business Excellence goals. POSITION SUMMARY: *Report to Manager , Private Collections *Manage Accounts Receivable for non-delinquent and non-estate ... accounts with the goal to improve Days of Sales Outstanding (DSO), reduce DSO Target Ratio and improve the collection ratio.*Research and verify all new patient responsible person information.*Contact patient or responsible party as aged and at the appropriate… more
- Robert Half Finance & Accounting (Austin, TX)
- Description We are in the process of recruiting a Credit/ Collections Manager in Austin, Texas. This role involves overseeing our credit and collections ... finance team and contributes to ensuring smooth and efficient business operations. Responsibilities: * Lead and manage the credit...years of experience in a similar role as a Credit/ Collections Manager . * Proficiency in 3M is… more
- Genesis Healthcare (Concord, NH)
- …Monitor billing processes and schedule.2. Provide hands-on management to governmental billing and collections team.3. Communicate business goals and ... POSITION SUMMARY: Manages the centralized Medicaid and Medicare billing and collections operations with the goal to:* Reduce Initial Billing Error Rate*… more
- Robert Half Finance & Accounting (Union City, CA)
- Description We are looking for a Credit/ Collections Supervisor/ Manager to join our team based in Union City, California. This role involves leading and managing ... * Experience with Cash Applications * Proven track record as a Credit/ Collections Supervisor/ Manager * Excellent communication and leadership skills * Strong… more
- Interstate Waste Services, Inc. (Teaneck, NJ)
- …small business family style culture. **Responsibilities** **Job Description for Collections Supervisor** + Under the direction of the Corporate Credit Manager ... Process write offsfor AR Reserve monthly. + Collaborate with the billing and sales teams for collections follow-up. + Identify and solve problems in processes to… more
- HCA Healthcare (Reston, VA)
- …follow-up and collections for patient services. Under the supervision of the Business Office Manager / Business Office Supervisor, you will obtain payment ... Do you have the career opportunities as a Medical Collections Specialist you want with your current employer? We...ensure prompt payment + You will identify coding or billing errors from EOBs and work to correct them… more
- Rock Family of Companies (Detroit, MI)
- …(https://www.linkedin.com/company/bedrock-real-estate-services/) . **POSITION SUMMARY** The Senior Collections Accountant assists the accounting department in ... receiving, processing, and posting daily cash receipts and collections of rents. This role requires reviewing tenant account information, correcting discrepancies,… more
- PSSI (Atlanta, GA)
- …communication, relationships, and continuous improvement. + **Achievement:** We manage our business to provide opportunities and stability for our team members, and ... motivated by maintaining financial stability? Join our team as a Credit and Collections Analyst, where you will ensure the financial stability of credit applicants… more
- HCA Healthcare (Kaysville, UT)
- …follow-up and collections for patient services. Under the supervision of the Business Office Manager / Business Office Supervisor, you will obtain payment ... surrounding area Remote option available after training at Central Business Office** Do you want to join an organization...an organization that invests in you as a Lead Collections Specialist? At HCA Healthcare, you come first. HCA… more
- HCA Healthcare (Las Vegas, NV)
- …follow-up and collections for patient services. Under the supervision of the Business Office Manager / Business Office Supervisor, you will obtain payment ... organization that invests in you as a Medical Insurance Collections Specialist? At HCA Healthcare, you come first. HCA...ensure prompt payment + You will identify coding or billing errors from EOBs and work to correct them… more
- HCA Healthcare (Las Vegas, NV)
- …follow-up and collections for patient services. Under the supervision of the Business Office Manager / Business Office Supervisor, you will obtain payment ... inclusion thrive? Submit your application for our Medical Insurance Collections Specialist opening with HCA Healthcare today and find...ensure prompt payment + You will identify coding or billing errors from EOBs and work to correct them… more
- HCA Healthcare (Sarasota, FL)
- …follow-up and collections for patient services. Under the supervision of the Business Office Manager / Business Office Supervisor, you will obtain payment ... We care like family! Jump-start your career as a(an) Collections Specialist today with HCA Healthcare. **Benefits** HCA Healthcare,...ensure prompt payment + You will identify coding or billing errors from EOBs and work to correct them… more
- Vertafore (Denver, CO)
- …with high accuracy Qualifications: . College degree preferred. . 1-2 years account billing , collections , and account resolution experience preferred . 2 Years ... to our customers that help them better manage their business , boost their productivity and efficiencies, and lower costs...the US, Canada, and India. The AR Support and Collections Specialist is responsible for providing triage services on… more
- Randstad US (Houston, TX)
- …with Dept. Managers on high risk exposure of their customer. + Understands Portal billing Skills + Commercial Collections + Collections + Verbal ... collections specialist. + houston , texas + posted...per year + permanent + high school + category business and financial operations occupations + referenceAB_4610267 job details… more
- Ryder System (Columbus, OH)
- …ensure satisfaction with open receivables is provided + Provide status updates to Collections Manager with forecasting on receivables including risk of bad debt ... by partnering with the customer key decision makers. Customer support for billing issues, dispute resolution and payment resolution to reduce bad debt risk.… more
- Interstate Waste Services, Inc. (Teaneck, NJ)
- …standards of a large corporate company while maintaining our small business family style culture. **Responsibilities** **Position Summary:** Seeking a Collections ... **Principal Duties & Responsibilities:** We are looking for a Collections Specialist to work out of our Teaneck, NJ...balance reporting. + Provide cash forecasting to the collection manager for your assigned customer base. + Apply payments/credits… more
- SUNY Upstate Medical University (Syracuse, NY)
- Job Summary: Under the general guidance of the Financial Collections Manager , the Patient Accounts Collection Specialist is responsible for making effective ... Financial Assistance Program at the Hospital. Minimum Qualifications: Associates degree in Business , Finance, Accounting or related field and a minimum of two years… more
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