- Cardinal Health (Nashville, TN)
- …organization's assets. Collections is responsible for the collection of outstanding accounts receivable . This includes dispute research, developing payment plans ... collection of outstanding balances from insurance payers, working to reduce aging accounts receivable and increase cash flow for the organization. **Key… more
- BrightSpring Health Services (Anna, TX)
- …on the critical accounts list, input comments prior to monthly Critical Account call.* Rebill claims for any outstanding AR that is collectible. Provide detail ... additional duties as requested by Supervisor or Management team.Measurement: DSO, accounts worked per month (productivity), AR>30 days, cash collections @ 98%… more
- Dignity Health (Phoenix, AZ)
- …train and evaluate new and current staff. + Acts as a lead over the accounts receivable collector teams; provides training, mentoring, and direction to ... direction to lower level collectors. Under general direction leads the insurance accounts receivable collection team in the Physician Business Services… more
- Ventura County (Ventura, CA)
- …responsibility include, but are not limited to cash receipts and disbursements, accounts receivable , billing, refunds, accounting, and revenue distribution. The ... Accounting Assistant II -Treasurer-Tax Collector Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/4824669) Apply Accounting Assistant II… more
- e CancerCare (Nashville, TN)
- …the LCD/NCD requirements. Effectively identifies trends and inhibit timely payment. Monitors accounts receivable follow-up work queues and reports. Work an ... Job Purpose: The Insurance collector generates revenue by monitoring and pursing payment...hospital departments, and patients to obtain information required for account receivable resolution. Takes Incoming calls from… more
- City of Somerville (Somerville, MA)
- …with taxpayers needing special or additional attention. + Responsible for all accounts Receivable Reconciliation. Verifies, posts and balances real estate, ... Statement of Duties The position is responsible for assisting the Treasurer/ Collector with the collection, custody, and control of city funds by providing skilled… 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 ... to achieve department and hospital goals. - Posts adjustments for appropriate account reconciliation and resolution. - Rebills accounts and posts payments… more
- Prime Healthcare (Victorville, CA)
- …appeals to insurance companies. Qualifications Education and Work Experience + Experience in Accounts Payable and Accounts Receivable preferred. + Effective ... Privacy Notice for California Applicants: https://www.primehealthcare.com/wp-content/uploads/2024/04/Notice-at-Collection-and-Privacy-Policy-for-California-Job-Applicants.pdf Responsibilities The Collector is responsible for the follow-up performed on… more
- TEKsystems (Columbus, OH)
- …modification, default, or repossession. Skills collections customer service, collections accounts receivable , excel analysis, reconciliation, oracle Top Skills ... Details collections customer service,collections accounts receivable ,excel analysis,reconciliation Additional Skills & Qualifications Education: College degree… more
- Robert Half Accountemps (Inver Grove Heights, MN)
- Description We are seeking a detail-oriented and motivated Collections Specialist to join our accounts receivable team. In this role, you will be responsible for ... related field preferred + 1-3 years of experience in collections, accounts receivable , or a similar role + Strong communication, negotiation, and interpersonal… more
- BCA Financial Services, Inc. (Fort Worth, TX)
- …credit, collections, accounts receivable , A/R, AR, billing, bill collector , billing clerk, remote collections clerk, patient account , medical, revenue ... client's patients while accurately recording their information. + Assist with account resolution by communicating account information, offering solutions, and… more
- Ingersoll Rand (Davidson, NC)
- …toward their Bachelor's in Accounting/Finance exposure to variety assignments within the AR ( Accounts Receivable ) and AP ( Accounts Payable) North America ... the organization including EMEIA region processes. + Support analyzing individual collector workload and account distribution between collectors. Prepare… more
- Catholic Health Services (Melville, NY)
- …Management Association preferred (eg, CHFP, CRCR) Three to five years of health care Accounts Receivable experience of which one to two years must have been ... the daily activities of the A/R operation ensuring that aging accounts are reviewed and resolved, collector work files are completed on a daily basis and… 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
- BrightSpring Health Services (Englewood, CO)
- …of performing and supervising all activities related to the collection of all Accounts Receivable , including but not limited to, Government, Medicare, Medicaid, ... batching, posting, balancing, and archiving payments and adjustments to accounts receivable + Reviews and approves the...$10,000, which are 75 days or greater, to ensure collector managing account is taking appropriate actions… more
- Robert Half Accountemps (Boise, ID)
- …This individual will be responsible for managing and resolving outstanding accounts receivable balances, identifying and addressing discrepancies, and ... related field is preferred. + Experience: + 2+ years of experience in collections, accounts receivable , or a related financial role. + Familiarity with medical… more
- WESCO (Little Rock, AR)
- …necessary standard process documentation for key accounts . + Reconciles outstanding accounts receivable balances to customer account documentation. + ... internal and external contacts, including branch management and global account managers. You will be responsible for two to...NACM or similar is preferred + 1 year of accounts receivable , accounting, finance, banking, supply chain… more
- HCA Healthcare (Brentwood, TN)
- …payment plans on self-pay accounts + You are responsible formaintaining accounts receivable and creating a reduction in bad debt **Qualifications you ... in this role:** + You will perform as the collector for Brentwood Surgery Center and Premier Surgery Center....accounts (Medicare and Medicaid) + You will complete account reconciliation of accounts turned over to… more
- Robert Half Accountemps (Wilmington, DE)
- …that values collaboration and innovation. Key Responsibilities: + Manage and monitor accounts receivable to ensure timely collections. + Communicate with ... + Collaborate with internal teams to address and resolve account issues. + Prepare and maintain detailed records of...Looking For: + Experience: 2+ years in collections or accounts receivable , preferably in a service-based industry.… 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
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