• Remote Collections Specialist

    BCA Financial Services, Inc. (Columbia, SC)
    …home, remote work from home, patient account representative , patient customer service, customer service, medical collections , patient financial ... receivable, A/R, AR, billing, bill collector, billing clerk, remote collections clerk, patient account , medical,...representative , healthcare collections , virtual collections rep, virtual patient representative ,… more
    BCA Financial Services, Inc. (05/02/24)
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  • PAR Collections (Remote)

    Fresenius Medical Center (Kennesaw, GA)
    PURPOSE AND SCOPE: The Patient Account Representative - Collections provides administrative support to the collections operations within the assigned ... function(s). Through ongoing database maintenance, the Patient Account Representative - Collections ensures...in the resolution of outstanding payments from past due accounts . + Ensure timely receipt of claim payments; processing… more
    Fresenius Medical Center (05/16/24)
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  • Medical Debt Collections

    Fresenius Medical Center (Plano, TX)
    …for Advancement with a large stable Industry Leader! PURPOSE AND SCOPE: The Patient Collections Representative will perform collection follow up with ... specialist will utilize excellent communication and customer service skills to resolve patient accounts . PRINCIPAL DUTIES AND RESPONSIBILITIES: + Assist patients… more
    Fresenius Medical Center (05/22/24)
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  • Collections Representative Clerk…

    Surgery Care Affiliates (Somerset, NJ)
    Collections Representative will be responsible for thorough and timely patient account follow up to ensure accurate accounts receivable reporting, ... Representative will be responsible for daily generation of patient statements. The Collections Representative will be responsible for answering … more
    Surgery Care Affiliates (05/19/24)
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  • Patient Account

    Peachtree Orthopedics (Atlanta, GA)
    …Monday - Friday; 8:00am - 5:00pm Job Type: Full-time Your Impactful Role As an ASC Patient Account Representative , you will play a crucial role in our ... patient ASC account balances. + Account Resolution: Proactively resolve accounts receivable issues...The physical demands and work environment described here are representative of those that must be met by an… more
    Peachtree Orthopedics (05/02/24)
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  • Accounts Receivable Representative

    Adelante (Phoenix, AZ)
    …in a medical accounts receivable roles such as: + Accounts Receivable Representative + Patient Collections + High school diploma or GED from an ... Accounts Receivable Representative II Job Details... II is primarily responsible for effective collection on patient accounts , accounts receivable follow-up,… more
    Adelante (04/09/24)
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  • Patient Account

    Cabinet Peaks Medical Center (Libby, MT)
    …PAR is to bill and follow up on third party payor collections . The Patient Account Representative facilitates and expedites the collection of the ... The PAR reviews accounts for collectability. The Patient Account Representative assists patients...and timeliness in all phases of the billing and collections processes. Good communication and willingness to assist others… more
    Cabinet Peaks Medical Center (05/11/24)
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  • Patient Accounts

    Universal Health Services (Philadelphia, PA)
    …Visit us online at: https://friendshospital.com/ The Patient Account Representative is responsible for billing and collections of all HIPAA compliant ... claims to insurance companies for payment of all patient related charges and following up on accounts within 30 days. This position is also responsible for… more
    Universal Health Services (05/21/24)
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  • Billing and Collections

    Covenant Health (Lubbock, TX)
    …as well as computer application. + Third party follow-up, government follow-up, patient collections , account resolution, billing, and/or cash applications. ... + Experience in customer Service, third party follow-up, government follow-up, patient collections , account resolution, billing, data analysis… more
    Covenant Health (03/21/24)
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  • Collections Representative

    Spurwink Services (Portland, ME)
    …insurance and miscellaneous billing accounts older than 60 days. The Collections Representative will also follow up, correct and resubmit claims for ... Hourly | Administrative | Full Time Spurwink's Finance department seeks an experienced Collections Representative to follow up on denials and outstanding … more
    Spurwink Services (05/18/24)
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  • Dallas Collections Representative

    Mass Markets (Dallas, TX)
    POSITION OVERVIEW COLLECTIONS REPRESENTATIVE (FULL-TIME) Join our team and grow with us! We need account receivable specialists to respectfully recover past ... due consumer accounts . As a recovery professional you will complete our...negotiation + Must be customer service oriented (empathetic, responsive, patient , and conscientious) + Ability to multi-task, stay focused… more
    Mass Markets (04/23/24)
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  • Medical Insurance Collections

    CVS Health (Monroeville, PA)
    Representative ! The primary responsibilities of a Medical Insurance Collections Representative are to ensure timely and accurate account payment for ... maintain supporting chronological notes that detail action taken to resolve outstanding account balances. + Maintains patient demographic information and data… more
    CVS Health (05/12/24)
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  • Collections Representative IV

    University of Rochester (Rochester, NY)
    …Performs collection and insurance related activities for Periodontics and Prosthodontics patient accounts utilizing existing front-end staff for projects dealing ... and makes appropriate follow up with administration, provider, DCBO or patient to resolve account issues and propose innovative alternative processes.… more
    University of Rochester (02/28/24)
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  • Billing and Collections

    Providence (AK)
    **Description** **Billing and Collections Representative \*Remote Under the direction of the PFS manager (defined below by region), the Government Billing & ... Collection Representative is responsible for claims billing and collections...and 837 file formats, and completes follow-up on outstanding accounts . In addition, this individual identifies functional issues and… more
    Providence (05/08/24)
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  • Collections Representative IV

    University of Rochester (Rochester, NY)
    …processes 2. Preforms collection and insurance related activities for Specialty Care patient accounts utilizing existing front-end staff for projects dealing ... dollar accounts and makes appropriate follow up with administrator, provider and DCBO or patient to resolve account issues and propose innovative alternative… more
    University of Rochester (03/28/24)
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  • Medical Collections Representative

    TEKsystems (Atlanta, GA)
    Our client is seeking to hire someone to work within a patient account resolution environment, engaging with patients on current and outstanding bills. Someone ... inbound and/or outbound calls effectively + Daily collection on patient account balances to meet or exceed...with patients as needed to provide information related to account /balance resolution + Accurately document accounts including… more
    TEKsystems (05/10/24)
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  • Collections Representative (Toll)

    Mass Markets (Parkersburg, WV)
    POSITION OVERVIEW COLLECTIONS REPRESENTATIVE (TOLL) We are looking for agents to support walk-up customer inquiries, new account setup and MOV pass tag ... Parkersburg Memorial Bridge facilities. In this role, you will assist with new account set up, payment processing, general questions, and concerns. This is an… more
    Mass Markets (03/14/24)
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  • Inbound Collections Representative

    Mass Markets (Tampa, FL)
    POSITION OVERVIEW INBOUND CALL CENTER REPRESENTATIVE SUPPORTING TOLLING OPERATIONS We are looking for Customer Service Representatives to support inbound customer ... courteous and professional manner + Utilize systems and technology to complete account management tasks + Accurately document and process customer claims in… more
    Mass Markets (04/23/24)
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  • Billing & Collections Representative

    Rady Children's Hospital San Diego (San Diego, CA)
    JOB SUMMARY: Billing & Collections Rep II-Refunds The overall objective is to process credit balances on accounts . The incumbent will assume responsibility for ... identifying, researching, analyzing & resolving credit balances on accounts . Incumbent is responsible for working credit balance accounts within an assigned… more
    Rady Children's Hospital San Diego (05/04/24)
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  • Billing & Collections Representative

    Rady Children's Hospital San Diego (San Diego, CA)
    …& timely documentation of all follow up pertaining to the resolution of the account within the IS system patient financial record. Skills Required: * Strong ... follow-up of claims. Ability to perform complicated calculations to adjudicate accounts appropriately. Ability to analyze & adjudicate contractual arrangements as… more
    Rady Children's Hospital San Diego (04/14/24)
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