- Creative Financial Staffing (San Antonio, TX)
- …for previous B2B collection experience. These collection efforts will be to open accounts with current vendors for continued maintenance and business. Why take a ... an online portal to collect and make cash applications. Collector should be able to have an in-depth conversation,...and client to research and collect on open outstanding accounts Must build and maintain relationship with the current… more
- 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
- Universal Health Services (Fremont, CA)
- …balances. The Collector 's responsibility includes the oversight and management of outstanding accounts receivable assigned to the Collector in a manner ... do! We are currently hiring a full time Patient Account Rep for Fremont Hospital! The Patient Accounts...cash collections are maximized while the level of outstanding accounts receivable is maintained at or above… more
- Universal Health Services (Louisville, CO)
- …payers to collect payments and resolve outstanding account balances. The Collector /Biller manages several tasks related to patient accounts for hospital and ... but not required. + Prefer 2 years of medical billing, general accounting, accounts receivable and collections experience. Experience in a hospital environment… more
- Universal Health Services (Shippensburg, PA)
- …of the Business Office. The Collector is responsible for collection of self-pay accounts and other Accounts Receivable accounts as assigned, ... required. + One year in medical billing/business office with strong emphasis on accounts receivable , computerized data entry and coding experience preferred. EEO… 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 (Portland, OR)
- …customer experience while working to collect and negotiate terms of repayment on delinquent accounts 1-60 days past due. The DFC Collector I reports to the ... Dealership:L0238 Driveway Finance Corporation DFC Collector I The DFC Collector I...attempts by phone, mail, and e-mail to resolve delinquent accounts in an ethically responsible manner by mitigating losses… 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
- BCA Financial Services, Inc. (Richmond, VA)
- …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
- Prime Healthcare (Bristol, PA)
- …to insurance companies. Qualifications EDUCATION, EXPERIENCE, TRAINING 1. Experience in Accounts Payable and Accounts Receivable preferred2. 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
- Houston Methodist (Houston, TX)
- …monitoring work output. (EF) 2. Identifies, analyzes and escalates trends impacting accounts receivable (AR) collections. (EF) 3. Meets and/or exceeds ... 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
- Sharp HealthCare (San Diego, CA)
- …the release of confidential information. + Previous experience with on-line computerized accounts receivable systems, including IDX. + Demonstrated ability to ... the release of confidential information. + Previous experience with on-line computerized accounts receivable systems, including IDX. + Demonstrated ability to… more
- HCA Healthcare (Nashville, TN)
- …invested over 156,000 hours volunteering in our communities. As a Medical Insurance Accounts Receivable Representative with Parallon you can be a part of ... to succeed in our organization. We are looking for an enthusiastic Medical Insurance Accounts Receivable Representative to help us reach our goals. Unlock your… more
- Amazon (Arlington, VA)
- …VA, USA Basic Qualifications - 1+ years of finance experience - 2+ years of Accounts Receivable or Account Payable experience - 2+ years of applying ... behalf of North America Retail. We are seeking an Accounts Receivable (AR) Analyst that will work...tool and other places to track progress If the collector /Analyst is working Govt portfolio, they would be required… more
- BCA Financial Services, Inc. (Columbia, SC)
- …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
- 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
- Universal Health Services (Torrance, CA)
- …billing/payment + Knowledgeable of collections procedures and + Consistently receives and processes accounts receivable checks and other mail on day + Always ... procedures in recording cash payments received and preparing + Consistently processes accounts receivable checks in an organized and effective manner according… 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
