- Spectrum Billing Solutions (Skokie, IL)
- …| Reimbursement Specialist | Billing /Revenue Cycle Management Specialist | Medical Billing Specialist | Collections Associate | Medical Biller | ... billing metrics Qualifications: + 3+ years of experience in healthcare billing and collections + Experience in all aspects of Revenue Cycle Management +… more
- Covenant Health (Lubbock, TX)
- **Description** This is a combined posting for Associate Billing and Collections Representative, Billing and Collections Representative and Senior ... and the direct supervision of the Manager and/or Supervisor, the Associate Billing and Collections Representative is responsible for ensuring correct… more
- United Site Services (Westborough, MA)
- …in evolving an industry, then apply today to Go Places with USS! **PRIMARY PURPOSE** The Billing & Collections Specialist is responsible for the billing & ... + Enlist the efforts of sales and senior management when necessary to ensure timely billing and collections + Work with other departments to correct errors and… more
- MD Anderson Cancer Center (Houston, TX)
- …of required supervisory or management experience. **Preferred Experience/Skills:** Medicare collections and billing experience, revenue cycle management, recent ... is to provide supervision and support of the daily operations of Revenue Billing in Patient Business Services. The PBS Supervisor is responsible for overseeing the… more
- MD Anderson Cancer Center (Houston, TX)
- …years of equivalent experience on a one to one basis. **Preferred:** Experience in billing and collections for Medicare and Managed Medicare payors. Denials and ... special projects 11. Identifies, analyzes and escalates trends affecting AR collections 12. Provides verbal and written communication while assisting management in… more
- Genesis Healthcare (Philadelphia, PA)
- …Business Excellence goals. POSITION SUMMARY: *Report to Manager, Private Collections *Manage Accounts Receivable for non-delinquent and non-estate accounts with the ... accounts for Estate, Probate or Bankruptcy changes to designee. SHARESPC2 Qualifications: * Associate 's Degree or 2 years or more of Accounts Receivable experience is… more
- Sevita (Springfield, MA)
- …we serve and each other. Join us, and experience a career well lived. AR Collections Associate Looking for rewarding work in an organization dedicated to making ... workplace with a client-first mission. As an Accounts Receivable Collections Associate , you will play an important...without a payer response once past 30 days from billing . + Follow-up with Field on updates to items… more
- Vestis Services (Lexington, KY)
- **Description** **Overview:** The Collections Associate is responsible for the analysis and collection of assigned accounts receivable portfolios for Vestis ... assigned customer accounts are reconciled and accurate to facilitate timely collections inside established payment terms in a call center environment.… more
- BrightSpring Health Services (Longmont, CO)
- …of accounts by collecting the balance due or by taking other action (write-offs, billing to another source, in-house collections or referral to attorney or ... and assign work, coaching and training of Facility Collection Associate I Team members, as well as answers team...years degree or equivalent experience desired + Three year billing and/or collections experience + Excellent oral… more
- Conduent (Los Angeles, CA)
- …to successfully recover overpaid claims. + Possess strong analytical skills, medical billing or claims processing knowledge and collections background. + Basic ... long periods of time. Experience/Education: + Minimum 1-year experience with medical billing /insurance collections . + Training certificate or only front office… more
- HD Supply (Jacksonville, FL)
- AR, B2B Collections , Excel **Job Summary** Responsible for contacting customers for the purpose of collecting outstanding accounts receivables on orders. Resolve ... customer billing problems and reduce accounts receivable delinquency. **Major Tasks,...promotes equity, respect, and advocacy for every HD Supply associate . We value the diversity of our people. **Equal… more
- Robert Half Accountemps (Deerfield Beach, FL)
- Description Robert Half is hiring for a Collections Specialist to join our client's team! The Collections Specialist will be responsible for managing and ... conversations with tact and professionalism. The ideal candidate will have experience in collections , a strong attention to detail, and the ability to work both… more
- HD Supply (Jacksonville, FL)
- …of collecting outstanding accounts receivables on orders. Resolve customer billing problems and reduce accounts receivable delinquency. **Major Tasks, ... the time. **Education and Experience** + Technical certification or associate degree may be required in some areas. Generally...promotes equity, respect, and advocacy for every HD Supply associate . We value the diversity of our people. **Equal… more
- University of Rochester (Rochester, NY)
- …supervision of the Department administrator, works directly with the Dental Central Billing Office, the treatment plan coordinators and residents to ensure the ... planning, developing and training of Periodontics and Prosthodontics staff on all billing activities and compliance thereof. Acts as a liaison between Periodontics… more
- HD Supply (Santee, CA)
- …of collecting outstanding accounts receivables on orders. Resolve customer billing problems and reduce accounts receivable delinquency. **Major Tasks, ... a culture that promotes equity, respect, and advocacy for every HD Supply associate . We value the diversity of our people. **Equal Employment Opportunity** HD Supply… more
- Everon (Irving, TX)
- …system industry. + At least one year of related experience in accounts receivable, billing or collections . + Associate 's degree (AA) or equivalent from ... two-year college or technical school preferred; or equivalent + combination of education and experience. **Certificates, Licenses, Registrations:** + None required. **ADT Commercial is an Equal Opportunity/Affirmative Action employer. We provide equal… more
- Robert Half Accountemps (Downers Grove, IL)
- …similar role is necessary * Must possess knowledge and experience in B2B collections * Excellent knowledge of billing procedures and collection techniques (eg, ... offering a short term contract employment opportunity for a Collections Specialist in Downers Grove, Illinois. In this role,...ethical conduct * Must possess a high school diploma; associate 's/bachelor's degree is a plus * Knowledge of various… more
- Fox Rothschild LLP (Boston, MA)
- …As a member of the Accounting Department, the Collections /Client Relations Coordinator performs collection activities associated with outstanding/delinquent ... accounts, particularly for delinquent receivables. + Provide guidance to Collections /Client Relations Assistants for all related matters. + Proactively identifies… more
- Hartford HealthCare (Farmington, CT)
- …*Key Areas of Responsibility* 1. Responsible for the timely cash collections of insurance payments for approximately $550 million in active inventory ... . Minimal: High school diploma or GED . Preferred: Associate 's degree in health care administration, business management or...or finance. *Experience* . Minimal: 2 -4 years medical billing and/or accounts receivables experience in a facility or… more
- Rush Copley Medical Center (Aurora, IL)
- …Summary** : Responsible for taking all patient incoming calls regarding, patient billing records, cash posting issues, payment plan setup providing customer service ... to patients after discharge, and supporting the patient accounts department staff. **Position Requirements** : + High School Diploma + Bilingual highly desired + Previous experience working with health insurance benefit plans + Excellent oral communication… more