- Randstad US (Melville, NY)
- medical payment collector . + melville , new york + posted 5 days ago **job details** summary + $20 - $22 per hour + temp to perm + high school + category ... office and administrative support occupations + referenceAB_4643744 job details Medical Payment Collector If you're organized, proactive, and ready to help… more
- Prime Healthcare (Anaheim, CA)
- …performing proactive follow up with payers and other entities and securing payment of accounts. The senior biller/ collector is accountable and responsible ... education, credentials and licensure. Connect With Us! (https://careers-primehealthcare.icims.com/jobs/178467/senior-biller- collector /job?mode=apply&apply=yes&in\_iframe=1&hashed=-336024306) FacilityWest Anaheim Medical Center… more
- Prime Healthcare (Inglewood, CA)
- …performing proactive follow up with payers and other entities and securing payment of accounts. The senior biller/ collector is accountable and responsible ... Applicants: https://www.primehealthcare.com/wp-content/uploads/2024/04/Notice-at-Collection-and-Privacy-Policy-for-California-Job-Applicants.pdf Responsibilities The Senior Medicare-Medicaid Biller/ Collector is responsible for both billing… more
- Prime Healthcare (National City, CA)
- …performing proactive follow up with payers and other entities and securing payment of accounts. The senior biller/ collector is accountable and responsible ... Applicants: https://www.primehealthcare.com/wp-content/uploads/2024/04/Notice-at-Collection-and-Privacy-Policy-for-California-Job-Applicants.pdf Responsibilities The Senior Medicare-Medicaid Biller/ Collector is responsible for both billing… more
- BCA Financial Services, Inc. (Charlotte, NC)
- …+ 401k 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 non- payment of a claim. + Initiate appropriate action required... billing, insurance billing, medical insurance billing, medical insurance claims, insurance claims resolution, insurance collector… more
- Fiserv (Marietta, GA)
- …impact on a global scale, come make a difference at Fiserv. **Job Title** Collector **What does a successful Collection Representative do?** If you are looking for ... growing your career, then look no further! As a Collector , you will be responsible for contacting the proper...via automatic dialing system), describing the debt and soliciting payment arrangements for the account in compliance with applicable… more
- Veritext Legal Solutions (Costa Mesa, CA)
- …clients achieve successful outcomes anytime and anywhere! Overview: As a Finance Representative ( Collector ) , it is your duty to ensure that our clients pay timely ... they receive. You'll be tasked with contacting delinquent accounts to request payment and preparing related reports on daily reconciliation activities. What you'll… more
- Prime Healthcare (Reno, NV)
- …Us! (https://careers-primehealthcare.icims.com/jobs/179217/insurance-biller- collector ... by Fortune/Merative and America's Best 250 hospitals by Healthgrades, Saint Mary's Regional Medical Center is a 380-bed acute care hospital offering a robust line of… more
- Prime Healthcare (Reno, NV)
- …With Us! (https://careers-primehealthcare.icims.com/jobs/179216/ collector smrmc-patient-accounting/job?mode=apply&apply=yes&in\_iframe=1&hashed=-336024306) ... by Fortune/Merative and America's Best 250 hospitals by Healthgrades, Saint Mary's Regional Medical Center is a 380-bed acute care hospital offering a robust line of… more
- Hartford HealthCare (New Britain, CT)
- …with Quinnipiac University for colleague AND dependents * Generous Paid Time Off * Medical , dental and vision plans * 401K with company match * On-the-job training * ... data accuracy and integrity to positively impact billing and payment for services rendered. *Job Responsibilities* 1. Collects, reviews,...area is preferred - 1-2 years' experience in the medical billing, insurance, and EPIC - Proficiency in EPIC… more
- Makowsky Ringel Greenberg, LLC (Memphis, TN)
- Absolute Recovery Services (ARS) is seeking an experienced debt collector for a full-time position in Memphis, Tennessee. ARS works primarily with commercial and ... debtors by phone and/or letter, sending written correspondence, setting up payment plans, managing debtor accounts, and processing debtor accounts for legal… more
- TEKsystems (Fort Collins, CO)
- Description: The Medical Patient Collections Specialist is responsible for managing and collecting payments from patients for medical services rendered. This ... involves communicating with patients regarding their outstanding balances, setting up payment plans, and ensuring timely collections while maintaining a high level… more
- TEKsystems (Fort Collins, CO)
- Description: The Medical Patient Collections Specialist is responsible for managing and collecting payments from patients for medical services rendered. This ... involves communicating with patients regarding their outstanding balances, setting up payment plans, and ensuring timely collections while maintaining a high level… more
- Robert Half Accountemps (Allentown, PA)
- Description We are on the lookout for a diligent Medical Biller to join our healthcare team based in Allentown, Pennsylvania. This role involves maintaining ... service in a timely manner. * Collect customer payments in accordance with payment due dates. * Identify issues attributing to account delinquency and discuss them… more
- Arkansas Children's (Little Rock, AR)
- …of a Hybrid schedule) Analyzes accounts to assure AC has appropriately sought payment from third-party payers available to the guarantor. Collects Self Pay portion ... of balances for billed patient medical services. Contacts guarantors to aid in timely and...provide help in applying for Medicaid, prompt pay discounts, payment plans, etc. Provides prompt, accurate, and courteous responses… more
- Sharp HealthCare (San Diego, CA)
- …practices. **What You Will Do** To collect private pay receivables from point of payment or to assignment to bad debt, via initiating and responding to patient ... **Preferred Qualifications** + 2 Years experience in all areas of medical billing and collections with demonstrated above-standard performance. + Call center… more
- Arkansas Children's (Little Rock, AR)
- …proper payment from third-party payers. Responsible for knowledge of medical billing requirements and software products essential to performing job duties. ... - Hybrid (On-site as needed) Prepares accurate and complete medical claims/billings for timely submission to third-party payers. Responsible...Analyzes claims for payment . Resolves denials. Identifies problem trends and works to… more
- Insight Global (Nashville, TN)
- …with comparison to the LCD/NCD requirements Effectively identifies trend that inhibit timely payment Work average of 50 to 100 denials per day based on supervisor ... Works closely with insurance carriers for reimbursement requirements to ensure payment Reviews outstanding AR accounts and contacts insurance for reimbursement… more
- Prime Healthcare (Port Huron, MI)
- …With Us! (https://careers-primehealthcare.icims.com/jobs/173365/insurance-biller- collector /job?mode=apply&apply=yes&in\_iframe=1&hashed=-336024306) FacilityLake ... Overview At Lake Huron Medical Group, our dedicated team of professionals is...for obtaining required authorizations necessary for the processing and payment of claims. The Biller is responsible for the… more
- Truist (Lumberton, NC)
- …established resources for alternative information to reach clients. 6. Offer/execute payment assistance and settlement programs for clients based upon written policy ... by the division of Truist offering the position. Truist offers medical , dental, vision, life insurance, disability, accidental death and dismemberment, tax-preferred… more