- Southern Glazer's Wine and Spirits (Tampa, FL)
- …office (2 days) each week. **Overview** The Customer Care Accounts Receivable Representative assists customers in response to inquiries about products and services. ... open credits and reconcile accounts accordingly + Follow up on general customer collections as requested by National Call Center Accounts Receivable (A/ R ),… more
- BCA Financial Services, Inc. (Columbia, SC)
- …Keyword Search: customer service, healthcare, now hiring, customer support, credit, collections , accounts receivable, A/ R , AR, billing, bill collector, billing ... customer service, medical call center representative , patient account representative , patient customer service, customer service, medical collections ,… more
- Caterpillar, Inc. (Nashville, TN)
- …and people. This is why we are committed to hiring and building diverse teams representative of the customers we serve globally. When you join our team, you can ... a wide range of financing solutions to customers and Cat( R ) dealers for machines, engines, Solar( R ) gas...alignment with the collection process on non-compliance charges. + ** Collections ** : Engage with customers to address and resolve… more
- South County Hospital (Wakefield, RI)
- …experience with denials, edits and rejections;Extensive background in appeals and A/ R collections ;Significant experience with insurance carrier plans and carrier ... websites.Excellent analytical trending, and verbal/written communication required more
- RWJBarnabas Health (Oceanport, NJ)
- Patient Accounts Representative , Collections , Remote, NJReq #:0000172380 Category:Billing/ Collections /Registration Status:Full-Time Shift:Day ... 2 Crescent Place, Oceanport, NJ 07757 Job Summary: The Patient Accounts Representative position supports the reduction of Accounts Receivables. The Representative… more
- Aston Carter (Redlands, CA)
- …with customers? This software company is looking for a Credit and Collections Representative to continue to develop relationships with their clients! ... SAP experience preferred Job Description: As a Credit and Collections Representative , you will be responsible for...We are proud to be a ClearlyRated Best of Staffing( R ) double diamond winner for both client and talent… more
- Covenant Health Inc. (Knoxville, TN)
- Overview Patient Account Representative , CMG Business Office Full time, 80 Hours per pay period, Day shift Covenant Medical Group is Covenant Health's employed and ... + Provides guidance to other departmental roles (including Customer Service, Collections , Payment Posting) as it pertains to plan eligibility, claims processing… more
- Spurwink Services (Portland, ME)
- …USA | Administrative | Full Time Spurwink's Finance department seeks an experienced Collections Representative to follow up on denials and outstanding accounts ... and miscellaneous billing accounts older than 60 days. The Collections Representative will also follow up, correct...updates of Collection Policies and Procedures. + Assist in A/ R -related matters for the year-end audit, internal QA audits… more
- Covenant Health Inc. (Knoxville, TN)
- …GED. Minimum Experience: Previous experience in an office setting, as Patient Service Representative I or II, billing or collections office desired. Preference ... Overview Patient Account Representative , CMG Business Office Insurance Follow-Up Full time,...Codes (CARC), Remittance Advice Remark Codes (RARC), and payor-specific r ejection and denial language; demonstrates the ability to… more
- Schwan's Company (Marshall, MN)
- …a job, it's a seat at the table! We are hiring an Accounts Receivable & Collections Representative in our Marshall, MN location. In this role, you will be ... and marketing quality foods enjoyed nationwide. We have beloved brands like Red Baron( R ), Tony's( R ), Big Daddy's( R ), Villa Prima (TM) and Freschetta( R )… more
- HonorHealth (Phoenix, AZ)
- Overview Patient Account Rep I Accounts Receivable Physician Billing Medical Group Monday-Friday 8am-4:30pm Looking to be part of something more meaningful? At ... accounts based on work queue assignment to reduce the A/ R , Contact insurance companies to follow up on denials...Prioritize work to minimize interruptions and increase efficiency in collections process, Participate in daily DMS huddle, and all… more
- HonorHealth (Phoenix, AZ)
- …up required daily accounts based on work queue assignment to reduce the A/ R Submit appeal letters on unpaid and underpaid claims Participate in accounts receivable ... collections projects as needed to meet department goals Contact...account work queue assignment to reduce the cash pays A/ R Submit final letters to delinquent accounts Answer incoming… more
- Swedish Health Services (Seattle, WA)
- **Description** Responsible for collecting active A/ R from insurance payers including but not limited to commercial, Blue Cross, Blue Shield, Aetna, Uniform Medical, ... advancement. **Requsition ID:** 335134 **Company:** Swedish Jobs **Job Category:** Billing/ Collections **Job Function:** Revenue Cycle **Job Schedule:** Full time… more
- LGG Industrial (Moss Point, MS)
- …**ABOUT THIS OPPORTUNITY** Role Profile Position: Customer Sales & Service Representative Job Location: Moss Point, MS Job Type: Full-Time Status: Non-Exempt ... Role** The function of the Customer Sales and Service Representative is to provide direct support to the Branch...+ Successfully achieves budgeted Branch sales goals + Assists A/ R personnel in creating and establishing new accounts and… more
- Catholic Health Initiatives (Chattanooga, TN)
- …**Job Summary:** Review self-pay account receivables to ensure timely collections from patients. Follow-up on bankruptcy notifications, discharges and court ... phones and resolving issues with patient accounts, turning accounts to collections , initiating patient terminations, sending termination letters, and follow-up with… more
- University of Rochester (Rochester, NY)
- …lower level staff. Schedule 8:30 AM-5:30 PM Responsibilities Job Summary The Specialty A/ R associate will handle all functions associated with the resolution of an ... retain and make suggestions to optimize key performance in collections in this area. Resolves system edits; unpaid and...payment or resolution of the outstanding claim. The Specialty A/ R associate will utilize MFG and/or payer billing software… more
- Ally (Austin, TX)
- …and resolve routine and/or factual problems. * 1+ years previous experience in Collections or Recovery operations required * At this time, Ally will not sponsor ... and childcare discounts. * Work-Life Integration: other benefits including LifeMatters( R ) Employee Assistance Program, subsidized and discounted Weight Watchers( R… more
- CARMAX (Kennesaw, GA)
- …and diversity and are one of the FORTUNE 100 Best Companies to Work For( R ). CarMax is an equal opportunity employer, and all qualified candidates will receive ... consideration for employment without regard to race, color, age, religion, sex, sexual orientation, gender identity, genetic information, national origin, protected veteran status, disability status, or any other characteristic protected by law. Upon an… more
- ManpowerGroup (Tempe, AZ)
- Our client, In Financial Services Industry is seeking a Collections Representative to join their team. As a Collections Agent, you will be part of the ... Collections Dept supporting Loan Services. The ideal candidate will have Collections experience, Retail Collections or Auto Collections which will align… more
- Lexitas Legal (Tallahassee, FL)
- Collections Administrator 2894 Remington Green Ln, Tallahassee, FL 32308, USA Req #171 Monday, September 16, 2024 PART - TIME SUMMARY: The Collections Admin is ... from the existing client base and all other aspects of collections , resolving customer billing problems and reducing accounts receivable delinquency. Essential… more