- WM (Windsor, CT)
- …WM SBS is helping WM transform our industry. **I. Job Summary** Researches account activity and resolves accounts through contact with customers demonstrating ... with customers and cross functional teams, arranging for collection or account resolution + Resolves collection disputes across areas; makes inquiries, researches… 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
- Universal Health Services (Reno, NV)
- …in order to most effectively achieve the hospital's cash collection and accounts receivable management objectives. + Responsible for managing their assigned ... for ensuring that cash collections are maximized while the level of outstanding accounts receivable is maintained at or below defined targets. + Assists… more
- HCA Healthcare (Largo, FL)
- …where diversity and inclusion thrive? Submit your application for our Medical Insurance Accounts Receivable Representative opening today and find out what it ... Eligibility for benefits may vary by location._** We are seeking a Medical Insurance Accounts Receivable Representative for our team to ensure that we continue… 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. (Fort Worth, TX)
- …Employer 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
- Randstad US (Miami, FL)
- …Skills + Claims + Claims Processing + Hippa + Medical Billing + Basic Accounts Receivable Qualifications + Years of experience: 1 year + Experience level: ... medical collector . + miami , florida + posted today...of the contact; check number, invoice number, status of account and check amount. + Communicate delinquent accounts… more
- Southern Glazer's Wine and Spirits (Syosset, NY)
- …tables, developing charts, and complex formulas. + Experience required in an Accounts Receivable environment including two years experience in the collection ... phone calls and emails promptly. Interact with other SSD financial departments (eg, Accounts Payable if an account needs to be put on hold;… more
- Prime Healthcare (Bristol, PA)
- …appeals to insurance companies. Qualifications Education and Work Experience + Experience in Accounts Payable and Accounts Receivable preferred + Effective ... contact Human Resources. 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
- CVS Health (Charleston, WV)
- …a team environment + Experience with medical billing or collections or experience with accounts payable (AP) or accounts receivable (AR); experience with ... more personal, convenient and affordable. Position Summary As a Collector , you play an integral role in delivering cost...role you will ensure timely follow-up on all patient accounts ; including escalating payer trending concerns to leadership and… more
- Houston Methodist (Houston, TX)
- …and monitoring work output. + Identifies, analyzes and escalates trends impacting accounts receivable (AR) collections. + Meets and/or exceeds established ... Documents clear, concise and complete follow-up notes in system for each account worked. Assures accounts are completed and worked at a high level of quality by… more
- TEKsystems (Plano, TX)
- …Call center, medicaid, Collection calls, Revenue cycle, outpatient, Outbound calls, Accounts receivable , Cash postings, Collections customer service, 50 wpm, ... Medical insurance, Insurance follow up, Icd-10, Medical terminology Schedule: M-F 8:30 am-5:00pm - 100% on-site 4 month contract to hire About TEKsystems: We're partners in transformation. We help clients activate ideas and solutions to take advantage of a new… more
- Harvard University (Cambridge, MA)
- …and laws. Typical duties include: + Collection of the outstanding accounts receivable + Apply payments on customer account from all sources of payment ... V Department Office Location:USA - MA - Cambridge Business Title: Accounts Receivable Collection SpecialistSub-Unit: Salary Grade (https://hr.harvard.edu/salary-ranges#ranges)… more
- Robert Half Accountemps (Reno, NV)
- …overdue payments. This role is ideal for someone with a strong background in Accounts Receivable and a keen eye for detail. Responsibilities: * Accurately ... addresses. * Handle maintenance payment terms to move off collector aging. * Responsible for forwarding copies of all...must have minimum of 2 years experience as an Accounts Receivable Clerk or similar role *… 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 a ccurately recording their information. + Assist with account resolution by communicating account information, offering solutions, and… more
- Catholic Health Services (Melville, NY)
- …user manuals and other required documents Experience: Three to five years of healthcare 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
- Robert Half Accountemps (Lisle, IL)
- …Collections, Account Reconciliation, AIA Billing, Lien Waivers, Resolve Disputes, Accounts Receivable (AR) to effectively perform duties. Requirements * ... Specialist. This role is a contract-based employment opportunity that involves managing accounts receivable processes, including lien waiver management and AIA… more
- BrightSpring Health Services (Englewood, CO)
- …to perform and supervise all activities related to the collection of all Accounts Receivable , including but not limited to Medicare, Medicaid, commercial ... receiving, batching, posting, balancing and archiving payments and adjustments to accounts receivable + Assures reimbursement department complies with… more
- Robert Half Accountemps (Plantation, FL)
- …JIRA, for which training will be provided. Responsibilities: * Monitor and analyze accounts receivable to identify overdue payments and delinquent accounts . ... efforts. * Work collaboratively with team members to resolve account discrepancies. * Submit regular reports to supervisor and...Experience with Billing and preparing invoices * Knowledge of Accounts Receivable (AR) * Ability to manage… 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