- City of Sacramento, CA (Sacramento, CA)
- …Pacific THE POSITION To perform office work in the collection of payments for accounts receivable and various taxes; to maintain related accounting records and ... with these activities. DISTINGUISHING CHARACTERISTICS The job of Claims Collector differs from that of Senior Claims Collector...represent the City as Plaintiff in the collection of accounts receivable , and various taxes. Follow-up Small… more
- Lower Bucks Hospital (Bristol, PA)
- …to write effective appeals to insurance companies. Qualifications Experience in Accounts Payable and Accounts Receivable preferred Effective written and ... Collector is responsible for the follow-up performed on insurance balances or self pay accounts to...to ensure payment without delay is received from the insurance companies or uninsured patients or the account… more
- Sarasota Memorial Health Care System (Sarasota, FL)
- …party payers to ensure timely receipt, processing, and payment of outstanding accounts receivable by maintaining high productivity and quality standards. Problem ... quality assurance measures and for feedback to other departments and insurance companies. Contributes to departmental operations by performing other job duties… more
- Paramount (Louisville, KY)
- Overview: Paramount is looking for a Credit and Accounts Receivable Specialist to join the team! This person is responsible for managing a substantial portfolio ... departments, playing an active role during month end close activities Ensure that Accounts Receivable ledgers are properly managed Support the Cash Application… more
- The University of Miami (Miami, FL)
- …in charge of all duties related to the billing and collection activities of accounts receivable . CORE JOB FUNCTIONS Coordinates the resolution of patient ... accounts and verifies patient's demographic and insurance ...monitors reimbursements due, and determines appropriate collection methods and account follow-up procedure. Pursues insurance carries by… more
- FOX News Network, LLC (New York, NY)
- …analytical reports for the Credit & Collections department, including year-over-year Accounts Receivable analysis, average payment statistics and credit hold ... make recommendations on creditworthiness Review future business reports and monitor accounts deemed a credit risk Update and maintain credit investigation… more
- Cardinal Health (San Diego, CA)
- …of outstanding balances from insurance payers, working to reduce aging accounts receivable and increase cash flow for the organization. **_Key ... organization's assets. Collections is responsible for the collection of outstanding accounts receivable . This includes dispute research, developing payment plans… more
- Cardinal Health (Doral, FL)
- …through contract administration, customer orders, and problem resolution. **Job Summary:** The Accounts Receivable Insurance Collector is responsible ... from insurance payers, working to reduce aging accounts receivable and increase cash flow for...coverage + Paid time off plan + Health savings account (HSA) + 401k savings plan + Access to… 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 ... Benefits: Tuition Reimbursement, Disability Plans, Employee Assistance Program, Life Insurance , Wellness Program. Treasurer-Tax Collector 's Office The… more
- e CancerCare (Nashville, TN)
- Job Purpose: The Insurance collector generates revenue by monitoring and pursing payment on all unpaid and delinquent accounts in a timely manner; serving as ... and monthly productivity goals to maximize cash flow. The Insurance Collector will be engaged in all...requirements. Effectively identifies trends and inhibit timely payment. Monitors accounts receivable follow-up work queues and reports.… more
- BCA Financial Services, Inc. (Columbia, SC)
- …any other legally protected status. Keyword Search: Medi-Cal, Cerner, Soarian, MS4, PBAR, insurance collections, accounts receivable , patient accounts , ... 401k with a company match + Paid time off and paid holidays The Medical Insurance Collector will: + Work with insurance companies to determine the cause of… more
- Insight Global (Jacksonville, FL)
- Job Description Day to Day: Insight Global is seeking an Insurance Collector /Follow-up Representative to work in the Revenue Cycle department for a large ... regional rehab client. As an Insurance Collector /Follow-up Rep you will work remotely...resubmitting claims, performing documentation and data entry, and monitoring accounts receivable follow-up work queues and reports.… more
- Houston Methodist (Houston, TX)
- …of experience in commercial insurance follow-up, preferably in hospital accounts receivable **LICENSES AND CERTIFICATIONS - REQUIRED** + N/A **KNOWLEDGE, ... At Houston Methodist, the Senior Commercial Collector position is responsible for ensuring that the...securing accurate and timely payments, working assigned higher dollar accounts , major/complicated payors, or large inventory work queues as… 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
- Actalent (Wallingford, CT)
- Job Title: Insurance CollectorJob Description The Insurance Collector is responsible for monitoring accounts to determine the timeliness of payment and ... and resolve dashboard for claim kick-out edits. + Manage accounts receivable through system modules and reports....calls for insurance -specific inquiries. + Collect on insurance carrier accounts . + Assist with process… more
- Healthtronics (Austin, TX)
- COLLECTOR I US NATIONWIDE- REMOTE HealthTronics is hiring a Remote Collector I to support our Round Rock, Texas corporate office so don't wait: Apply Now and ... CT ESSENTIAL FUNCTIONS: + Initiate collection actions by contacting accounts based on due dates; handle calls from patients,... based on due dates; handle calls from patients, insurance companies, and facilities + Maintain book of business,… more
- Prime Healthcare (Victorville, CA)
- …Workers Responsibilities The Collector is responsible for the follow-up performed on insurance balances or self pay accounts to ensure payment without delay ... is received from the insurance companies or uninsured patients or the ...companies. Qualifications Education and Work Experience + Experience in Accounts Payable and Accounts Receivable … more
- Robert Half Accountemps (Los Angeles, CA)
- …problem-solving, and communication skills to investigate claim denials, follow up on accounts receivable , and troubleshoot complex billing issues. Robert Half is ... We are seeking an experienced Home Infusion Medical Biller Collector to join our team! If you have a...Key Responsibilities: + Medical Billing: Review, prepare, and submit insurance claims for Home Infusion therapy services while ensuring… more
- CHS Inc. (Inver Grove Heights, MN)
- …+ Provide customer service support and respond to customer inquiries regarding their account receivable balance. + Minimize credit exposure of credit risk ... under local law. Benefits include medical, dental, vision, wellness programs, life insurance , health and dependent care spending accounts , paid time off,… more
- Paramount (Louisville, KY)
- **Overview:** Paramount is looking for a Credit and Accounts Receivable Specialist to join the team! This person is responsible for managing a substantial ... risk. As a key player within the organization, the Collector directly impacts Paramount Global's financial results. This position...role during month end close activities + Ensure that Accounts Receivable ledgers are properly managed +… more
