- ARAMARK (Austin, TX)
- **Job Description** The Accounts Receivable Collector will provide accurate, timely, and accessible financial information that will allow the team to make ... + Performs day-to-day activities that ensure effective account management of assigned collection accounts . + Reviews open A/R for all assigned accounts and… more
- Aston Carter (St. Louis, MO)
- AR / Collector Hybrid Schedule! Job Description We are seeking two experienced AR /Collectors to join our team for a 2-3 month project aimed at improving our ... financial standing. Responsibilities + Make phone calls and send emails to customers with outstanding balances. + Confirm and update customer contact information as needed. + Monitor aging reports and follow up on outstanding invoices. + Collaborate with… more
- Cardinal Health (Doral, FL)
- …**Location:** 8200 NW 33rd St. Suite 200, Doral, FL 33122 **Job Summary:** The Accounts Receivable Insurance Collector is responsible for the timely ... of outstanding balances from insurance payers, working to reduce aging accounts receivable and increase cash flow for the organization. This position is… more
- Prime Healthcare (Garden City, MI)
- …carriers. Verifies the accuracy of patient record prior to billing. Audits patient accounts to ensure procedures and charges are coded accurate and corrects billing ... errors. Able to identify stop loss claims, implants and missing codes. Maintains proficiency in Medical Terminology. Qualifications + Previous billing experience in home care preferred. + Knowledge of medical terminology. + Knowledge of multiple insurance… more
- TEKsystems (San Bernardino, CA)
- … experience requested Skills collections medical, healthcare reimbursement, collections accounts receivable Top Skills Details collections medical,healthcare ... Description The Collector performs A/R collections and billing involving multiple...reimbursement,collections accounts receivable Additional Skills & Qualifications 2+ years experience with… more
- Baylor Scott & White Health (Dallas, TX)
- …according to BSWH Managed Care contracts. Maintains collection files on the accounts receivable system. **ESSENTIAL FUNCTIONS OF THE ROLE** Performs collection ... **JOB SUMMARY** The Collector II under general supervision and according to...in the medical industry. Maintains collection files on the accounts receivable system. Enters detailed records consisting… more
- BCA Financial Services, Inc. (Orlando, FL)
- …status. Keyword Search: Medi-Cal, Cerner, Soarian, MS4, PBAR, insurance collections, accounts receivable , patient accounts , insurance, revenue cycle, ... 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… more
- Casey Auto Group (Newport News, VA)
- …* Experience: * Intermediate experience in debt collections (auto loans, credit cards, accounts receivable ) is strongly preferred. * Education: * High School ... Casey Auto Group is seeking an Account Manager ( Collector ) to join our finance team at Auto...a critical role in managing and resolving delinquent customer accounts . This position requires a skilled professional who can… more
- CommonSpirit Health (Prescott Valley, AZ)
- …third party payers and other medical center personnel. - Appropriately works the accounts receivable and denials using the collection tool and policies and ... **Job Summary and Responsibilities** Responsible for the timely follow-up on accounts and resolves denials and/or correspondence. Assists in process improvements to… more
- Houston Methodist (Katy, TX)
- …Two years of experience in commercial insurance follow-up, preferably in hospital accounts receivable **LICENSES AND CERTIFICATIONS - REQUIRED** + N/A ... At Houston Methodist, the Commercial Collector position is responsible for ensuring that the...timely payments. This position performs ongoing monitoring of assigned accounts to ensure maximization of collection dollars by providing… more
- Prime Healthcare (Bristol, PA)
- …able to write effective appeals to insurance companies. Qualifications + Experience in Accounts Payable and Accounts Receivable preferred + Effective written ... as well as another 700 employees. Responsibilities The Medical Collector is responsible for the follow-up performed on insurance...the follow-up performed on insurance balances or self pay accounts to ensure payment without delay is received from… more
- Robert Half Accountemps (Manhattan Beach, CA)
- Description We are looking for a detail-oriented Medical Collector Credentialing Specialist to join our team in Manhattan Beach, California. The Medical Collector ... detailed applications for provider credentialing and re-credentialing. * Insurance collections and AR insurance follow up on denied claims. * Maintain accurate and… more
- VentureTech Solutions (Fort Lauderdale, FL)
- …into computer software during work schedule. Keywords: Collector , Debt Collector , Customer Service, Accounts Receivable , Outbound Calls, Telemarketer, ... Description Collection Specialist is responsible for collecting payment(s) on overdue accounts in compliance with in State guidelines. As a Collections Specialist… more
- International Paper (Memphis, TN)
- …references or payment history, and any other indirect information. + Prepare accurate accounts receivable and risk performance reports as required. + Ability to ... financial managers. + Capability to research and resolve discrepancies regarding customer accounts receivable . + Ability to arrange payment plans, monitor… more
- University of Miami (Medley, FL)
- …are in charge of all duties related to the billing and collection activities of accounts receivable . CORE JOB FUNCTIONS + Coordinates the resolution of patient ... roles: The primary focus of these roles is to ensure that patient accounts are efficiently collected in compliance with applicable laws and regulations. Further, the… more
- CVS Health (Springfield, IL)
- …medical billing or collections or experience with accounts payable (AP) or accounts receivable ( AR ) + Experience with healthcare reimbursement systems. ... heart, each and every day. **Position Summary** As a Collector , you play an integral role in delivering cost...role you will ensure timely follow-up on all patient accounts ; including escalating payer trending concerns to leadership and… more
- BCA Financial Services, Inc. (Orlando, FL)
- …customer service, healthcare, now hiring, customer support, credit, collections, accounts receivable , A/R, AR , billing, bill collector , billing clerk, ... remote collections clerk, patient account, medical, revenue cycle, patient financial, sales, medical billing, medical office, medical front desk, call center, call center representative, remote call center, customer service jobs, contact center, customer… more
- Community Health Systems (Naples, FL)
- …from customers or clients. Works in close collaboration with the finance or accounts receivable department to secure timely payment of outstanding debts, keeping ... cash flow. **Essential Functions** + Collecting self-pay balances from debtors on accounts + Effectively analyze assigned accounts using AS400, Meditech,… more
- The Goodyear Tire & Rubber Company (Texarkana, AR)
- …and Mechanical Technicians in trouble shooting uniformity machines + Checks dust collector once per shift and empties dust barrels as necessary **Shift Information** ... and gives a three-day weekend every other week) **Work Environment** **:** Texarkana, AR Plant + The job is within a fast paced, heavy industrial environment… more