- Stanford Health Care (Palo Alto, CA)
- …**This is a Stanford Health Care job.** **A Brief Overview** The Patient Account Representative (PAR) is responsible for the timely and accurate processing ... the Patient Financial Services (PFS) operations. Responsibilities may include: - Accounts receivable collections and payer follow-up - Payer clerical and… more
- Everon (Hawthorne, NY)
- …upholding a rewarding work experience for all of our team members. The Collections Agent ensures receivables are collected while maintaining strong customer ... causing payment to be withheld, and cannot beresolved in Account Services. + Answer general billing related questions, resolve...**Experience:** - Zero (0) to Two (2) years of Collections experience. **Skills:** - Basic typing ability, ability to… more
- Suburban Propane (Live Oak, FL)
- **Overview** We are currently looking for a Collections Representative to deliver a high level of customer service by helping to resolve delinquent customer ... accounts. **Responsibilities** + Initiate collection activities on past due accounts (calls, letters, and...logging activity + Provide a high level of customer account management by properly maintaining account information… more
- Suburban Propane (Wapakoneta, OH)
- **Overview** We are currently looking for a Collections Representative to deliver a high level of customer service by helping to resolve delinquent customer ... accounts. **Responsibilities** + Initiate collection activities on past due accounts (calls, letters, and...logging activity + Provide a high level of customer account management by properly maintaining account information… more
- Suburban Propane (Paso Robles, CA)
- …maintaining account information and data + Process and coordinate Accounts Receivable , Collections and Accounts Payable functions and activities + Handle ... **Overview** We are currently looking for a Customer Service Representative to play a pivotal role in helping to support excellent customer service, customer… more
- Air Specialty & Equipment Company (Schertz, TX)
- …with a constant commitment to teamwork and relationship management. Assisting with account receivables collections , when necessary. Performing all other ... Air Specialty & Equipment is seeking a dynamic and experienced Outside Sales Representative for the San Antonio branch! This role is an excellent opportunity for an… more
- Port of Seattle (Seattle, WA)
- …You have four (4) years of experience in accounting or finance, to include account receivables , billing, credit, collections and/or financial reporting and ... Accountant III- Credit, you will provide complex analysis and collection support to ensure any arrears owed to the...payment issues. + You will review and analyze Accounts Receivable (AR) aging reports and related customer account… more
- Select Medical (Camp Hill, PA)
- **Overview** **Patient Account Representative ** **Starting at $17.00 per hour** **Why work for Select?** We are committed to your growth and success! -Career ... and research? Are you results-oriented? If so, our Patient Account Representative position may be a phenomenal...guidelines. + Identify and resolve issues impacting the timely collection of open receivables . + Provide timely… more
- Prime Healthcare (Weslaco, TX)
- …is actively seeking new members to join our corporate team! Responsibilities The Account Representative is responsible for posting all incoming payments to ... tact and discretion in handling inquiries from patients and their families. The Account Representative is responsible for accurate and timely payment analysis of… more
- Surgery Care Affiliates (Boise, ID)
- …should inspire change. If you join our team, they will. Responsibilities The Patient Account Representative will be responsible for thorough and timely patient ... and timely follow up and resolution for all accounts receivable . + Meeting and maintaining cash collection ...years' experience in a medical office as a patient account representative . + Candidate MUST HAVE knowledge… more
- Dignity Health (San Bernardino, CA)
- **Job Summary and Responsibilities** The Patient Account Representative manages billing and collection tasks associated with patient accounts for hospital ... carriers, including Commercial, Managed Care, Government, and Third-Party payers. The representative performs follow-up activities to resolve accounts receivable … more
- Houston Methodist (Houston, TX)
- At Houston Methodist, the Account Representative position is responsible for resolving all outstanding third party primary and secondary insurance claims for ... monitoring work output. + Identifies, analyzes and escalates trends impacting accounts receivable (AR) collections . + Meets and/or exceeds established follow-up… more
- TEKsystems (Annapolis, MD)
- Job Opening: Patient Account Representative Location: Annapolis, MD Schedule: Full-time Hybrid, 3 days in office, 2 days' work from home Position Objective: * ... Performs follow-up on all third-party payer accounts receivable and appeals. * Setting up the work queues,...and protects the organization from losses by billing and collection , along with the revenue cycle functions of claims… more
- AdventHealth (Maitland, FL)
- ** Account Representative Manager Billing/ Collections /Denials -AdventHealth** **Location Address:** **900 WINDERLEY PL, Maitland, 32751** **Top Reasons to ... billing/denials/variances takes place on all assigned patient accounts. Compiles the Accounts Receivable issue report to expedite resolution of accounts. + Be well… more
- Akumin (Jacksonville, FL)
- …+ Communicates to Collection Manager any concerns and issues impacting collections of outstanding receivables or the company. + Cooperates and maintains ... The **Patient Account Representative ** (PAR) is the organization's...errors on patient accounts. + Research and communicate to Collection Manager procedures to help Collections operate… more
- Fiserv (Marietta, GA)
- …difference at Fiserv. **Job Title** Account Receivables Collection Representative **About Your Role:** As an Accounts Receivable Collection ... to Have:** + Experience with the CUBS system. + Extensive knowledge of collections regulations, including the Fair Debt Collection Practices Act. + Previous… more
- HonorHealth (AZ)
- …A/R Submit appeal letters on unpaid and underpaid claims Participate in accounts receivable collections projects as needed to meet department goals Contact ... to the medical provider. Demonstrates independent problem-solving skills of account error necessary to bring the account ...to the clinics as needed during patient care hours Collection calls to patients to collect past due balances… more
- Hawaii Pacific Health (Honolulu, HI)
- …works with physicians, hospital administration and patients to provide billing and collection services throughout Hawai'i Pacific Health. Our staff takes care to ... enter complete, timely and accurate physician billing data into the Accounts Receivable System and process accurate refunds to patients and third party payers. We… more
- Stryker (San Antonio, TX)
- …taken. . Determine charges for services requested, collaborate with Corporate Accounts Receivable for collection payments, and/or arrange for billing. . Prepare ... As our Account Services Rep. you will primarily be supporting...Joint Replacement Sales reps with hospital orders, billing and collections . You will predominantly be e-mail support, order entry… more
- TEKsystems (O Fallon, MO)
- …them to the correct departments Skills Customer service, research, accounts receivable , billing customer service, finance, collection analysis, excel pivot ... --3+ years in an AP/AR and credit control position. --Proven understand of collections and credit control policy -- Mitigate potential risk of clients leaving.… more
