- 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
- PruittHealth (Norcross, GA)
- …High School Diploma **MINIMUM EXPERIENCE REQUIRED:** 1-3 years' experience in medical billing / collections . Experience with home infusion billing highly ... internal customers of PruittHealth Pharmacy Services. Maintain and provide accurate billing to our Home Infusion customers. **KEY RESPONSIBILITIES:** * Maintain… more
- Robert Half Accountemps (Atlanta, GA)
- Description We are looking for a Business to Consumer Collections Specialist to join our team in Atlanta, Georgia. This role involves managing communicating with ... * Minimum of 3 years of experience as a Collections Specialist or in a similar role....Experience in Answering Inbound Calls. * Ability to perform Billing Functions. * Experience in Claim Administration. * Knowledge… more
- PruittHealth (Norcross, GA)
- …correct and re-bill outstanding Private Billing claims. * Responsible for Private Billing Collections and Days Sales Outstanding. * Work with the healthcare ... **JOB PURPOSE:** Manage the Private Billing and AR collections processes for a group of Healthcare Centers through American Health Tech's Long Term Care (LTC)… more
- Ryder System (Atlanta, GA)
- … instruction documentation + Train as backup for other Clients in the event another Billing Specialist is out of the office + Communicate with field operations ... clicking here (http://ryder.com/job-applicant-privacy-policy) ._ **Job Description** : **Summary** The Billing Coordinator III is responsible for: Becoming familiar with… more
- BCA Financial Services, Inc. (Atlanta, GA)
- …+ 401k with a company match + Paid time off and Paid holidays The Collections Specialist will: + Provide exceptional customer service to our client's patients ... Employer Keyword Search: customer service, healthcare, now hiring, customer support, credit, collections , accounts receivable, A/R, AR, billing , bill collector, … more
- Brady Corporation (Duluth, GA)
- What We Need: The Collections Specialist is responsible for collections of outstanding accounts receivable dollars from the existing client base and all ... other aspects of collections , resolving customer billing problems and reducing accounts receivable delinquency. This position will report to the Collections … more
- Fortrex (Atlanta, GA)
- …by maintaining financial stability? Join our team as an Accounts Receivable Specialist , where you will manage customer accounts, process payments, and ensure timely ... collections . Take the next step in your career by...we serve. **WHAT YOU WILL DO:** The Accounts Receivable Specialist manages customer accounts, processes payments, and ensures timely… more
- DLA Piper (Atlanta, GA)
- …+ Respond to A/R related requests and inquiries from various groups such as billing and collections . + Address and resolve tickets in ServiceNow. + Assist ... with write offs, reversals, and reallocations. + Work closely with the Collections department to apply pending and unallocated payments. + Complete the above… more
- ManpowerGroup (Cobb County, GA)
- Our client, a leader in the control systems industry, is seeking a Lead Systems Specialist to join their team. As a Lead Systems Specialist II, you will be part ... which will align successfully in the organization. **Job Title:** Lead Systems Specialist **Location:** Cobb County, GA **Pay Range:** $43/hr - $50/hr + Benefits… more
- Xylem (Suwanee, GA)
- …through innovative and sustainable solutions. **Job Summary:** The Customer Support Specialist position provides a variety of order processing and sales related ... files with sales contracts and other information. + **Customer Billing Resolution** : Investigates and resolves billing ...issues related to customer disputes as relayed from A/R collections team. + **Sales Support** : Provide price &… more
- WTW (Atlanta, GA)
- …bond reviews and assisting in the resolve of carrier and client accounting, billing and collections issues + Demonstrate ability to effectively communicate with ... Role** + Manage day-to-day needs for clients, including bond requests, billing issues, bond reports + Responsible for requesting periodic informational updates,… more
- Option Care Health (Atlanta, GA)
- …parties to ensure the receipt of timely, accurate payments. Assists with Billing and Collection Training and completes "second level" appeals to payers. **Job ... fails to make payment reasonable time frame. Generates and mails statements and collections letters. Follows-up on all denials within 48 hours of receipt. + Ensures… more
- SAM LLC (Atlanta, GA)
- …director meetings + Collaborate with the corporate financial organization including FP&A, Billing , Credit and Collections , Payroll and General Accounting + ... compliance, and revenue recognition; working closely with Project Managers and Project Specialist + Billings, collections , and overall DSO (including escalation… more