• Accounts Receivable Insurance…

    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
    Cardinal Health (03/29/25)
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  • Account Receivable - Analyst…

    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
    BrightSpring Health Services (03/17/25)
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  • Accounting Assistant II -Treasurer-Tax…

    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
    Ventura County (02/13/25)
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  • Medical Collector (H)

    University of Miami (Medley, FL)
    …is in charge of all duties related to the billing and collection activities of accounts receivables . CORE JOB FUNCTIONS + Coordinates the resolution of patient ... Collector to work in Miami, FL. The Medical Collector ensures that patient accounts are efficiently...that payments are received. + Prepares monthly report for account receivables and other items assigned. +… more
    University of Miami (04/29/25)
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  • Deputy Collector

    City of Somerville (Somerville, MA)
    …with taxpayers needing special or additional attention. + Responsible for all accounts Receivable Reconciliation. Verifies, posts and balances real estate, ... Reconciles accounts for all receipts and disbursements; reconciles monthly-cash, receivables , and trust funds. + Initiates and completes Tax Title process,… more
    City of Somerville (04/19/25)
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  • AR Insurance Collector

    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
    e CancerCare (02/04/25)
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  • Collector

    Robert Half Accountemps (Stockton, CA)
    …Accounting Functions with accuracy and attention to detail * Experience in handling Accounts Receivable (AR) * Knowledge of Accrual Accounting principles * ... Description We are offering a long-term contract employment opportunity for a diligent Collector in the government sector, based in Stockton, California. As a … more
    Robert Half Accountemps (04/01/25)
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  • Insurance Biller Collector

    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
    CommonSpirit Health (04/25/25)
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  • Collector - Patient Accounting

    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
    Prime Healthcare (04/22/25)
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  • Analyst - Global Credit and Collections

    WESCO (Little Rock, AR)
    …necessary standard process documentation for key accounts . + Reconciles outstanding accounts receivable balances to customer account documentation. + ... will be responsible for working under direct supervision, manages accounts receivables of global customers across multiple...NACM or similar is preferred + 1 year of accounts receivable , accounting, finance, banking, supply chain… more
    WESCO (04/26/25)
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  • Finance Intern - Accounts Payable

    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
    Ingersoll Rand (03/19/25)
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  • Medical Collectors - Remote (Tri-County Area)

    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...that payments are received. + Prepares monthly report for account receivables and other items assigned. +… more
    University of Miami (04/09/25)
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  • Collection Manager- Infusion Pharmacy

    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
    BrightSpring Health Services (03/29/25)
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  • Collections Specialist

    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
    Robert Half Accountemps (04/28/25)
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  • Medical Insurance Collections

    HCA Healthcare (Nashville, TN)
    …a part of our team. **Job Summary and Qualifications** The Healthcare Insurance Collector is responsible for performing account follow-up and resolution of ... and vision benefits, life and disability coverage, flexible spending accounts , supplemental health protection plans (accident, critical illness, hospital indemnity),… more
    HCA Healthcare (04/27/25)
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  • AR Team Lead

    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
    Dignity Health (04/09/25)
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  • Collections Specialist

    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
    HCA Healthcare (04/09/25)
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  • Collections Specialist

    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
    Robert Half Accountemps (04/07/25)
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  • Remote Collections Specialist

    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
    BCA Financial Services, Inc. (04/29/25)
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  • Collections Clerk

    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
    Community Health Systems (03/29/25)
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