- Aston Carter (Millington, TN)
- Description: + The Cash Receipts and Collections Specialist is responsible for ensuring cash collections and payment applications from our customers. + ... daily customer payments including receipts from lockbox, mail, and credit cards + Report weekly collections metrics...mail, and credit cards + Report weekly collections metrics and customer account status + Other responsibilities… more
- United Auto Delivery & Recovery Inc. (Collierville, TN)
- …continued growth since our inception in 1973. We have an immediate opening for a Collections Specialist in our Collierville office. As a Collections ... and resolve disputes in a professional manner. + Use credit bureau data, post office information, internet searches and...work flow + Ability to work with minimal supervision Keyword: Collections Specialist From: United Recovery and… more
- Baptist Memorial (Memphis, TN)
- …general office techniques as normally acquired through two years of experience in credit and collections . Some College or Associate degree desired. Minimum: High ... requested by patient. + Reviews and processes adjustments as needed to resolve credit balances and ensure account balances are correct. + Communicates with Insurance… more
- Baptist Memorial (Memphis, TN)
- …guidelines, and established procedures and workflows + Reviews and/or processes all credit balances from supplied reports. + Works all insurance denials, via paper ... Preferred: One or more years of government and/or commercial billing and collections in a physician or hospital setting. Minimum: Experience in the healthcare… more
- Baptist Memorial (Memphis, TN)
- …companies daily + Reviews Payment Variance and Work Queues daily + Maintains credit balance reports + Processes Work Queues daily. + Reviews accounts for accuracy ... - knowledge of insurance billing (both hospital and professional settings) and collections - knowledge of insurance guidelines as it relates to CMS guidelines,… more
- Baptist Memorial (Memphis, TN)
- …accounts to avoid claim release if not needed but also recognizes and resolves credit balances as needed. + Resolves all front end claim edits and clearinghouse ... Preferred: One or more years of government and/or commercial billing and collections in a physician or hospital setting. Minimum: Experience in the healthcare… more