- Sharecare, Inc. (Annapolis, MD)
- …www.sharecare.com . **Job Summary:** We are looking for a competent Credit and Collections Specialist to undertake a variety of financial and non-financial tasks ... order to help guarantee the company's revenues. You will handle the collection and resolution of account balances of an assigned portfolio. This is a remote position… more
- Lancaster General Health (Lancaster, PA)
- …and is able to independently resolve issues. + Teaches peers and Customer Service Specialist I's how to correctly resolve the more complex questions and disputes. + ... Maintains knowledge in all aspects of the Fair Debt Collections Practices Act and is compliant in all collection...three (2) years prior Customer Service, Billing and Account Resolution experience. + Strong written and verbal communication skills.… more
- Lancaster General Health (Lancaster, PA)
- …patient correspondence. + Maintains knowledge in all aspects of the Fair Debt Collections Practices Act and is compliant in all collection efforts. + Maintains PCI ... equivalent. + Two (2) years prior Customer Service, Billing and Account Resolution experience. + Strong written and verbal communication skills. + Microsoft Office… more
- Lancaster General Health (Lancaster, PA)
- …patient correspondence. + Maintains knowledge in all aspects of the Fair Debt Collections Practices Act and is compliant in all collection efforts. + Maintains PCI ... equivalent. + Two (2) years prior Customer Service, Billing and Account Resolution experience. + Strong written and verbal communication skills. + Microsoft Office… more
- TEKsystems (Catonsville, MD)
- …Pay Follow Up + Cash and Denials posting + Credit Balance and Refund resolution + Resident Final Billing + Customer Service-A/R Help Desk + Month-end Close Duties: ... submission to third party and private payers. + Performs follow-up and collections of accounts with outstanding balances. Adheres to department guidance on account… more
- TEKsystems (Catonsville, MD)
- …Pay Follow Up Cash and Denials posting Credit Balance and Refund resolution Resident Final Billing Customer Service-A/R Help Desk Month-end Close Translates internal ... claims submission to third party and private payers. Performs follow-up and collections of accounts with outstanding balances. Adheres to department guidance on… more
- ATI Physical Therapy (Bel Air, MD)
- **Overview** **Full-Time Physical Therapy Aide/ Operations Specialist Support/Rehab Tech:** **(40 hours a week M-F between the hours of 7am-7pm)** **Must be able to ... excited to share the resources that support your personal and professional growth. ** Specialist Support:** + Work alongside and observe leading experts in the field… more