- Aveanna Healthcare (Atlanta, GA)
- Accounts Receivable Collector 1 ApplyRefer a FriendBack Job Details Requisition #: 205995 Location: Atlanta, GA 30339 Category: Accounting/Finance Salary: ... reports, tools, and other resources provided by Aveanna, the Accounts Receivable Collector 1 is...collecting the very highest possible percentage of every billed account . This position maintains close contact with branch location… more
- Prime Healthcare (Bristol, PA)
- …able to write effective appeals to insurance companies. Qualifications + Experience in Accounts Payable and Accounts Receivable preferred + Effective written ... is a community hospital, serving the Lower Bucks County region with medical , surgical, and emergency care. Located in historic Bristol, Pennsylvania, the Hospital… more
- BCA Financial Services, Inc. (Columbia, SC)
- …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… 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
- CommonSpirit Health (Prescott Valley, AZ)
- …party payers and other medical center personnel. - Appropriately works the accounts receivable and denials using the collection tool and policies and ... to achieve department and hospital goals. - Posts adjustments for appropriate account reconciliation and resolution. - Rebills accounts and posts payments… more
- GN Hearing (Bloomington, MN)
- …1-2 years successful experience working in Business or Business Collections or Accounts Receivable Department + Experience with Navision. **_Travel:_** _N/A_ ... actions and strategies for debt repayment. + Research unapplied payments, account reconciliation + Arrange for debt repayment or establish repayment schedules,… more
- TEKsystems (Silver Spring, MD)
- …Cerner or similar healthcare billing systems Preferred Experience: + Prior experience in medical billing, collections, or accounts receivable + Exposure to ... outreach when claims are determined to be patient responsibility + Submit medical records, correct claim errors, and obtain retro authorizations as needed Daily… 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 ... focus of these roles is to ensure that patient accounts are efficiently collected in compliance with applicable laws...include other duties or responsibilities as necessary. CORE QUALIFICATIONS Medical Collector + High School diploma or… more
- Houston Methodist (Houston, TX)
- …Accounting, Health Care or related field **WORK EXPERIENCE** + Five years accounts receivable experience and hospital billing and collections or patient ... communication and accurate reporting, while balancing the role of a collector while demonstrating compassion for patients' financial and health conditions. +… more
- Paramount (Louisville, KY)
- …playing an active role during month end close activities + Ensure that Accounts Receivable ledgers are properly managed + Support the Cash Application ... AI solutions **Basic Requirements:** + Working experience in a similar role in Accounts Receivable , Credit, Collections and/or Billing + Degree in Business,… more
- BCA Financial Services, Inc. (Houston, TX)
- …credit, collections, accounts receivable , A/R, AR, billing, bill collector , billing clerk, remote collections clerk, patient account , medical , ... virtual call center, work from home, remote work from home, patient account representative, patient customer service, customer service, medical collections,… more
- MyFlorida (Port Charlotte, FL)
- …coding, collections, and reimbursement + Ensure compliance with fiscal and accounts receivable policies and procedures + Provides direction, instructions ... appointments + Client financial screenings + Obtaining and updating basic demographic and medical data in HMS + Collection of fees/billing and generation of receipts… 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 ... As a **Collections Clerk** at **Physician's Regional Medical Group** you'll join a team and be...**Essential Functions** + Collecting self-pay balances from debtors on accounts + Effectively analyze assigned accounts using… more