- Rose International (Orangeburg, SC)
- …module roles and user access for various Departments for: Financials Requisitions Accounts Payable Contract Management Account Receivable Budgeting Capital ... core teams in finance, human resources, CLIENT and Tax Collector , utilities, and facilities departments. The CLIENT also seeks...MUNIS support to grant access to existing or new accounts or project strings that were created by the… more
- TEKsystems (Herndon, VA)
- …standards and fee goals - with opportunity for bonuses! Top Skills Details: collections accounts receivable , call volume, call resolution, billing, accounts ... Medical Collector Herndon, VA $17-18/hr Remote After Training -...Qualifications: + Open to candidates with experience with collections, accounts receivable - healthcare experience not required.… 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
- Lithia & Driveway (Medford, OR)
- …working to collect and negotiate terms of repayment on charged off and unsecured account balances. The DFC Recovery Collector reports to the DFC Collateral ... Dealership:L0238 Driveway Finance Corporation DFC Recovery Collector The DFC Recovery Collector is...attempts by phone, mail, and e-mail to resolve delinquent accounts in an ethically responsible manner by mitigating losses… more
- Southern Glazer's Wine and Spirits (Miramar, FL)
- …Responsibilities** **Minimum Qualifications** + Four years' experience required in an Accounts Receivable environment including two years' experience in ... We are looking to hire an enthusiastic Supplier Billing Collector to solicit payments on our accounts ....manner. + Interacts with other internal financial departments (eg, Accounts Payable if an account needs to… more
- BCA Financial Services, Inc. (Orlando, FL)
- …Employer Keyword Search: Medi-Cal, Cerner, Soarian, MS4, PBAR, insurance collections, accounts receivable , patient accounts , insurance, revenue cycle, ... 401k with a company match + Paid time off and paid holidays The 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
- University of Miami (Medley, FL)
- …all requests for information or clarification necessary for the payment of outstanding accounts . Review Accounts Receivable Trial Balances and identify ... . The Central Business Office is seeking a Medical Collector . The position coordinates the functions of Collections and Customer… 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
- Prime Healthcare (National City, 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
- Lithia & Driveway (Portland, OR)
- Dealership:L0238 Driveway Finance Corporation The DFC Collector I responsible for providing quality customer experience while working to collect and negotiate terms ... of repayment on delinquent accounts 1-60 days past due. Location: On-site Start Date:...an ethically responsible manner by mitigating losses and maximizing receivable income + Process, follow up, and resolve inbound… more
- Prime Healthcare (Bristol, PA)
- …insurance companies. #LI-BM2 Qualifications EDUCATION, EXPERIENCE, TRAINING 1. Experience in Accounts Payable and Accounts Receivable preferred2. Effective ... these protected categories. Know Your Rights: https://www.eeoc.gov/sites/default/files/2022-10/EEOC\_KnowYourRights\_screen\_reader\_10\_20.pdf Responsibilities The Collector is responsible for the follow-up performed on insurance… more
- Lithia & Driveway (Portland, OR)
- …Make outbound collection attempts by phone, mail, and e-mail to resolve delinquent accounts in an ethically responsible manner by mitigating losses and maximizing ... receivable income + Process, follow up, and resolve inbound...inbound collection and customer service telephone inquiries + Review accounts for action such as extensions, deferments, and due… more
- BCA Financial Services, Inc. (Charlotte, NC)
- …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
- BrightSpring Health Services (Englewood, CO)
- …perform and supervise all activities related to the collection of all Accounts Receivable , specifically government payers and patient collections. The Collection ... receiving, batching, posting, balancing and archiving payments and adjustments to accounts receivable + Assures reimbursement department complies with… more
- Robert Half Accountemps (Jersey City, NJ)
- …documents. * Develop collection strategies to maximize cash receipts. * Prepare reports on account statuses for the accounts receivable department and assist ... and resolve disputes. * Report on collection activity and accounts receivable status to management. * Organize...Organize records of debts and payments, and re-organize customer's account based on received payments. * Participate in necessary… 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)
- …to perform and monitor all activities related to the collection of all Accounts Receivable , including but not limited to Medicare, Medicaid, commercial ... + Ensure that daily accomplishments work towards company goals for cash collections and Accounts Receivable over 90 days. + Assist the process of collections as… more
- Cook Medical (Bloomington, IN)
- Overview The Accounts Receivable Accounting Administrator 2 (Collections) collects customer AR balances within the North America Accounts Receivable ... diploma or equivalent required, associates or bachelors degree (or equivalent) preferred.* Accounts Receivable experience preferred.* Attention to detail and the… more
- nVent (Anoka, MN)
- …through mentorship, development, and succession planning. + Manage the Global Accounts Receivable lifecycle applying advanced strategies and providing ... cash forecasts and final results variance analysis at the Collector , Segment and Regional levels. + Update and publish...required. + 12+ years of relevant Commercial Credit and Accounts Receivable experience. + 10+ years experience… more
