- ARAMARK (Austin, TX)
- **Job Description** The Accounts Receivable Collector will provide accurate, timely, and accessible financial information that will allow the team to make ... balances. + Performs day-to-day activities that ensure effective account management of assigned collection accounts . +...ensure effective account management of assigned collection accounts . + Reviews open A/R for all assigned … more
- Cardinal Health (Doral, FL)
- …**Location:** 8200 NW 33rd St. Suite 200, Doral, FL 33122 **Job Summary:** The Accounts Receivable Insurance Collector is responsible for the timely ... outstanding balances 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
- Casey Auto Group (Newport News, VA)
- …* Experience: * Intermediate experience in debt collections (auto loans, credit cards, accounts receivable ) is strongly preferred. * Education: * High School ... Casey Auto Group is seeking an Account Manager ( Collector ) to join our...a critical role in managing and resolving delinquent customer accounts . This position requires a skilled professional who can… more
- TEKsystems (San Bernardino, CA)
- … experience requested Skills collections medical, healthcare reimbursement, collections accounts receivable Top Skills Details collections medical,healthcare ... Description The Collector performs A/R collections and billing involving multiple...reimbursement,collections accounts receivable Additional Skills & Qualifications 2+ years experience with… more
- Baylor Scott & White Health (Dallas, TX)
- …according to BSWH Managed Care contracts. Maintains collection files on the accounts receivable system. **ESSENTIAL FUNCTIONS OF THE ROLE** Performs collection ... **JOB SUMMARY** The Collector II under general supervision and according to...in the medical industry. Maintains collection files on the accounts receivable system. Enters detailed records consisting… more
- BCA Financial Services, Inc. (Orlando, FL)
- …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
- 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
- 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
- Prime Healthcare (Bristol, PA)
- …able to write effective appeals to insurance companies. Qualifications + Experience in Accounts Payable and Accounts Receivable preferred + Effective written ... as well as another 700 employees. Responsibilities The Medical Collector is responsible for the follow-up performed on insurance...the follow-up performed on insurance balances or self pay accounts to ensure payment without delay is received from… 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. (Orlando, FL)
- …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
- 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
- International Paper (Memphis, TN)
- …references or payment history, and any other indirect information. + Prepare accurate accounts receivable and risk performance reports as required. + Ability to ... financial managers. + Capability to research and resolve discrepancies regarding customer accounts receivable . + Ability to arrange payment plans, monitor… more
- CVS Health (Springfield, IL)
- …in a team environment + Experience with medical billing or collections or experience with accounts payable (AP) or accounts receivable (AR) + Experience with ... heart, each and every day. **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
- 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