- 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
- Interstate Waste Services, Inc. (Teaneck, NJ)
- …style culture. **Essential Job Summary:** We are seeking an initiative-taking and meticulous Accounts Receivable Collector to join our finance team. The ... minor duties may be assigned.** + Monitor and manage accounts receivable aging reports to ensure timely...Google, Facebook, and other online resources. + Identify overdue account balances that require escalation to a third-party collection… more
- BCA Financial Services, Inc. (Charlotte, NC)
- …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 or… more
- Baylor Scott & White Health (Temple, TX)
- …and counsel patients on financial arrangements. Maintains collection files on the accounts receivable system. **ESSENTIAL FUNCTIONS OF THE ROLE** Performs ... **JOB SUMMARY** The Collector under general supervision and according to established...patients on financial arrangements. Maintains collection files on the accounts receivable system. Enters detailed records consisting… 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
- Ryder System (Jefferson City, MO)
- …projects, committees or focus groups related to enhancements in Collections, Accounts Receivable , Customer Service, and Billing. **Additional Responsibilities** ... for managing all collection activities associated with a portfolio of accounts assigned regionally. The Regional Collections Associate will maintain communications… more
- VentureTech Solutions (Fort Lauderdale, FL)
- …work schedule. Keywords: Collector , Debt Collector , Customer Service, Accounts Receivable , Outbound Calls, Telemarketer, Account Manager, Credit ... Description Collection Specialist is responsible for collecting payment(s) on overdue accounts in compliance with in State guidelines. As a Collections Specialist… more
- BCA Financial Services, Inc. (El Paso, 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
- City and County of San Francisco (San Francisco, CA)
- …predetermined schedules + Performs the more technically difficult or complicated billing, accounts receivable , or collections work of the unit, including ... to the Bureau of Delinquent Revenue of the Tax Collector 's Office following procedures as specified in the City...based on the patient's types of coverage; knowledge of accounts receivable procedures; knowledge of credit interviewing… more
- Insight Global (Jacksonville, FL)
- …for correcting and resubmitting claims, performing documentation and data entry, and monitoring accounts receivable follow-up work queues and reports. We are a ... Job Description Insight Global is seeking an Insurance Collector /Follow-up Representative to work in the Revenue Cycle...for a large regional rehab client. As an Insurance Collector /Follow-up Rep you will work remotely to minimize our… more
- Nevada County (Nevada City, CA)
- …experience compiling, investigating, and verifying numerical or financial information such as accounts payable and receivable , expense claims, and invoices? + ... Nevada City, CA Job Type Temporary Job Number 2025-0205 Department Treasurer-Tax Collector Opening Date 09/22/2025 Closing Date 10/5/2025 11:59 PM Pacific +… 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
- 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
- Robert Half Accountemps (Irvine, CA)
- …in Irvine, California. This role primarily involves managing and collecting outstanding accounts receivable from patients and third-party payers in the ... and maintaining patient confidentiality. Responsibilities: * Monitor and manage assigned accounts to identify outstanding balances * Conduct daily follow-up on… more
- Cardinal Health (Trenton, NJ)
- …to Cardinal Health_** Collections is responsible for the collection of outstanding accounts receivable . This includes dispute research, developing payment plans ... of trust with customers and internal business partners. The Insurance Follow-up Collector generates revenue by monitoring and pursuing payment on all unpaid and… more
- HCA Healthcare (Miramar, FL)
- …deficiencies. + Responsible for supervision of all collectors in achieving and maintaining accounts receivable days at the established ASD goal. + Posts ... and vision benefits, life and disability coverage, flexible spending accounts , supplemental health protection plans (accident, critical illness, hospital indemnity),… 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
- 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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