• LHH Recruitment Solutions (Phoenix, AZ)
    Medical Billing Specialist - Follow up & Collections LHH Recruitment Solutions is searching for a full-time Medical Billing Specialist on a Direct ... Our client is seeking a Medical Billing Specialist to handle follow up and collections ...billing and privacy matters. Demonstrating proficiency in insurance collections , encompassing activities such as negotiating payment more
    JobGet (08/18/24)
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  • PrideStaff Financial (Phoenix, AZ)
    Collections Specialist As a Collections Specialist you will be responsible for all activities pertaining to the maintenance and collection of our ... service related activities. Other responsibilities will include follow-ups on invoice payment discrepancies, the tracking of invoice disputes with the various… more
    JobGet (08/18/24)
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  • Beacon Hill (Washington, DC)
    …resolve any discrepancies or issues related to customer accounts, such as incorrect billing or payment application errors.Beacon Hill is an Equal Opportunity ... DC based non-profit looking for an Accounts receivable & Collections Analyst to join their team. Prior B2B ...mail to remind them of outstanding balances and arrange payment plans if necessary.Negotiation: Negotiate payment terms… more
    JobGet (08/18/24)
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  • Marimn Health (Plummer, ID)
    billing , transaction processing, electronic claims transmission, charge and payment posting, claims denial resolution, governmental and private payer claims ... years of experience in third-party insurance, front desk or billing office roles. This position requires a thorough understanding...Works the A/R as directed to insure the timely collection of billed encounters. Follows up on unpaid or… more
    JobGet (08/22/24)
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  • Blanchard Valley Health System (Findlay, OH)
    …and accurate reimbursement for the organization by ensuring timely and accurate billing , timely payer follow-up activities and collection of accounts. JOB ... departments of the hospital to ensure claims are ready for billing and first-time payment . Duty 4: Educates staff in other departments when existing… more
    JobGet (08/18/24)
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  • The Bartech Group Inc (Norcross, GA)
    Billing Hub of WestRock is seeking a candidate for the AR Settlement Specialist Role. This role is collections of past due accounts, cash application, ... are powered by Impellam Group, a connected group providing global workforce and specialist recruitment solutions. Our client has engaged us to assist them in hiring… more
    JobGet (08/18/24)
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  • Uline (Pleasant Prairie, WI)
    Collections or Customer Service call center required.Thorough understanding of collections / billing processes and systems.Experience in business-to-business ... about supporting the entire business. Bring your background as a Senior Accounts Receivable Specialist to join a dedicated and driven Finance team at a growing and… more
    JobGet (08/21/24)
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  • Benchmark Senior Living (Waltham, MA)
    …accounts receivable. Principal Duties/Responsibilities: Manage and maintain the process for billing and revenue collection throughout the entire resident senior ... Grow with Benchmark. Connect with your calling! Job Summary The Revenue Cycle Specialist reports to the Director of Business Admin Operations, with a strong… more
    JobGet (08/18/24)
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  • SNI Technology (Miami, FL)
    …company? We are seeking an Accounts Receivable Specialist to manage our billing and collections processes, ensuring accuracy and efficiency. This is a ... Accounts Receivable Specialist Miami, FLAre you a detail-oriented finance professional...ability to build and maintain positive relationships while handling billing inquiries and collections .Comfortable working in a… more
    JobGet (08/18/24)
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  • Staffing Now (Miami, FL)
    …company? We are seeking an Accounts Receivable Specialist to manage our billing and collections processes, ensuring accuracy and efficiency. This is a ... Accounts Receivable Specialist Miami, FL Are you a detail-oriented finance...ability to build and maintain positive relationships while handling billing inquiries and collections . Comfortable working in… more
    JobGet (08/18/24)
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  • Blanchard Valley Health System (Findlay, OH)
    …such as by providing explanations of common terms (EG, copayments); their billing statements to prevent confusion; and other questions patients may have about ... a plan to resolve their liabilities, including setting patients up on payment plans according to Blanchard Valley Health System's guidelines. Duty 3. Completes… more
    JobGet (08/21/24)
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  • Medical Billing and Collections

    Insight Global (San Diego, CA)
    Job Description Provides administrative support in the billing and collections function of the medical revenue cycle process. Prepares new charges, completes ... accounts. * Responds to inquiries from customers or external collection resources. * Places calls and sends messages to...reports to management any payer issues with regards to billing and collections * Reviews, analyzes, and… more
    Insight Global (07/25/24)
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  • Senior Billing and Collections

    PruittHealth (Norcross, GA)
    …all billing and follow-up functions, including the investigation of payment delays resulting from pended claims, with the objective of receiving appropriate ... settled in the timeliest manner. 7. Applies knowledge of specific payer billing / payment rules, managed care contracts, reimbursement schedules, eligible provider… more
    PruittHealth (08/13/24)
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  • Medical Billing & Collections

    Globus Medical, Inc. (Columbia, MD)
    …alerts throughout the procedure.** **Position Summary:** Provides administrative support in the billing and collections function of the medical revenue cycle ... accounts + Responds to inquiries from customers or external collection resources + Places calls and sends messages to...reports to management any payer issues with regards to billing and collections + Reviews, analyzes, and… more
    Globus Medical, Inc. (07/19/24)
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  • Hospital Billing & Collections

    Trinity Health (Hartford, CT)
    …care organizations and employers for the purpose of ensuring timely payment of occupational medicine clinic patient charges. Communicates effectively with clinical ... you will do** + Communicate effectively on a continual basis with the Collections Manager + Review EOB denials and identifies denial trends along with solutions… more
    Trinity Health (07/26/24)
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  • Medical Collections Specialist

    Robert Half Finance & Accounting (Morristown, NJ)
    …with other billing / collection duties as needed This Medical Collections Specialist opportunity is paying between $40,000 and $45,000 annually depending ... to join their fun laid back environment. This Medical Collections Specialist must have medical insurance/ billing...timely and accurately in the patients' account in the billing system + Establishing payment arrangements +… more
    Robert Half Finance & Accounting (07/23/24)
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  • Billing And Collection

    TEKsystems (Brooklyn, NY)
    Teksystems is seeking an experienced physician billing and collections representative for a remote opportunity operating on an Eastern Time Zone. Medical ... Billing / Collections Representative Responsibilities: + Work Hospice/Homecare claims...to determine status and taking appropriate action to ensure payment + Reviewed all claims for compliance and completeness… more
    TEKsystems (08/17/24)
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  • Collections Specialist

    Robert Half Accountemps (Edina, MN)
    …and significant experience within the B2B realm. The Collections Specialist will manage all corporate customers' collection and accounts receivable ... Specialist , particularly within a B2B context. + Strong knowledge of billing procedures, collections techniques, and collection laws. + Proficiency in… more
    Robert Half Accountemps (08/07/24)
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  • Collections Specialist

    Robert Half Finance & Accounting (Melville, NY)
    …with accounts receivable department and sales teams to resolve billing and collection issues. Collections Specialist must have B2B Collections ... Description COLLECTIONS SPECIALIST Anna Parson at Robert...communications and activities in the CRM/ERP system. + Negotiate payment schedules and plans that comply with company policy.… more
    Robert Half Finance & Accounting (08/22/24)
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  • Medical Collections Specialist

    Robert Half Accountemps (Reseda, CA)
    Description We are searching for a Medical Collections Specialist to work in Reseda, California. This role is within the healthcare industry and offers a ... contract to permanent employment opportunity. The Medical Collections Specialist will be integral in managing...Participate in staff meetings and continue to learn about collections processes, billing systems, practices, and policies.… more
    Robert Half Accountemps (08/22/24)
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