• Collections Coordinator

    UT Health (Houston, TX)
    Collections Coordinator **Location:** Texas Medical Center-Houston, Texas **Category:** Healthcare Support Services McGovern Medical School at UTHealth Houston ... Maximizes reimbursement by coordinating collection activities on all receivables. 5. Inputs client account collection data and daily cash receipts for submittal… more
    UT Health (04/17/24)
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  • Credit & Collections Coordinator

    Otis Elevator Company (Yonkers, NY)
    …to accomplish the goals and objectives of the company. + Executes Otis collections process to maximize collections while managing retention. + Executes the ... collection process by prioritizing activities across client accounts + Identify disputes and resolve is possible...and emails to ensure they are aware of the account status. + Record all activity using designated reporting… more
    Otis Elevator Company (04/16/24)
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  • Suspense Account Coordinator

    City of New York (New York, NY)
    …and lottery funds to account s and disbursing any credit to the client , respondent or the agency. Compile accurate statistical data on incoming work and work ... services include locating absent parents, establishing paternity and support, support collections , and the modification and enforcement of child support orders.… more
    City of New York (03/01/24)
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  • Client Financial Services…

    Banfield Pet Hospital (Vancouver, WA)
    …for their Wellness Plans, NSFs, and/or outstanding hospital invoices to obtain account information, approval to collect the past due payments, and/or make acceptable ... telephone and email regarding delinquent accounts for Wellness Plans, third party collections , NSF's and/or hospital invoices. + Use various collections more
    Banfield Pet Hospital (04/10/24)
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  • Patient Accounting Coordinator

    Universal Health Services (Torrance, CA)
    …Patient Accounting Coordinator Hours- Full-Time JOB DESCRIPTION: The Patient Accounting Coordinator will support the Business Office in collections , the TAR ... High School Graduate or Equivalent required. Experience: Two years insurance collections in a hospital setting. KNOWLEDGE/SKILLS: + Effective telephone techniques… more
    Universal Health Services (03/29/24)
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  • Financial Coordinator

    VCA Animal Hospitals (Lawndale, CA)
    …but not limited to the management of client accounts, finances and account receivables. The Financial Coordinator is to provide and maintain excellent ... of Office Supervisor/Manager, Hospital Administrator and Medical Director, the Client Financial Coordinator is responsible for a...in writing to clients prior to being sent to collections + **Aging** ( collections ) - client more
    VCA Animal Hospitals (04/20/24)
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  • Accounts Receivable Coordinator

    Assured Environments (New York, NY)
    Accounts Receivable Coordinator (Billing and Collections ) Job Description: We are looking for a detail-oriented individual with a minimum of 2 years customer ... service experience; Billing and Collections experience helpful, but not required. Individual will take...prepping monthly invoices for mailing + Generating Invoices for client who require customized invoices + Obtain client more
    Assured Environments (03/19/24)
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  • Revenue Coordinator

    Univision Communications, Inc (Dallas, TX)
    …needed. + Assist with client invoicing as requested. + Remit payments for account executives. + Work closely with the Collections department to get updates ... ROLE & TEAM:Televisa Univision in Dallas is looking for a Revenue Coordinator responsible for providing confidential, high-level assistance to the sales and Finance… more
    Univision Communications, Inc (04/16/24)
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  • Coordinator , Revenue Cycle - Monroeville,…

    CVS Health (Monroeville, PA)
    …follow up and PBM Client questions and issues. The Accounts Receivable Coordinator will ensure timely and accurate account payment for outstanding balances ... service oriented, fast paced and team focused environment to help resolve patient account balances and PBM Client inquiries. Resolve issues with nonpayment of… more
    CVS Health (03/21/24)
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  • Finance Coordinator

    HistoWiz (Long Island City, NY)
    …We process tissue specimens and digitize all of the results, hosting our client 's data on a proprietary platform, PathologyMapTM . This platform not only enables ... and the first network of top pathologists. About the position The Accounting Coordinator is responsible for assisting the Finance & Accounting team with various… more
    HistoWiz (04/01/24)
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  • Senior Billing Coordinator

    Simpson Thacher & Bartlett LLP (New York, NY)
    Description/Job Summary Under minimal direct supervision, the Senior Billing Coordinator is responsible for compiling, managing and executing attorney billing. ... in response to attorney and secretary requests + Apply retainer/on- account funds as directed by attorney and as per...for accuracy + Research and verify descriptions, amounts, rates, client /matter data and client billing requirements and… more
    Simpson Thacher & Bartlett LLP (04/21/24)
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  • Billing Coordinator

    Simpson Thacher & Bartlett LLP (Houston, TX)
    Description/Job Summary The Billing Coordinator is responsible for compiling, managing and executing attorney billing. Responsibilities/Duties + Compile and process ... in response to attorney and secretary requests + Apply retainer/on- account funds as directed by attorney and as per...matter on-accounts and e-Billing issues + Work cooperatively with Collections staff and assist with accounts receivable issues to… more
    Simpson Thacher & Bartlett LLP (04/19/24)
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  • PSR Program Coordinator

    East Boston Neighborhood Health Center (East Boston, MA)
    …Interested in this position? Apply on-line and create a personal candidate account ! Current Employees of EBNHC - Please use the internal careers ... + Develops, updates documentation tools, forms, and mechanisms to facilitate data collections + Works closely with PrEP Manager on effective and efficient PrEP… more
    East Boston Neighborhood Health Center (04/11/24)
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  • Credentialing Coordinator /Credit…

    Cabinet Peaks Medical Center (Libby, MT)
    …policy. Ensure accuracy and timeliness in all phases of the billing and collections processes. Good communication and willingness to assist others outside of the ... application process for patients when appropriate. Works and actively collects on Client aging. Developing a strong working relationship with the clients, the CPMC… more
    Cabinet Peaks Medical Center (04/20/24)
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  • Customer Service/ Coordinator I

    ManpowerGroup (Hanover, PA)
    …data tasks related to IDP settlements and day-to-day tasks that ensure effective account management of account collections and payments. Document call ... Our client in Food Industry is seeking a Customer Service Representative to join their team. The ideal candidate will have strong communication skills and experience… more
    ManpowerGroup (03/24/24)
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  • Account Executive

    Audacy (Denver, CO)
    …With an emphasis on new business development and full funnel digital sales, the Account Executive will use a wide variety of Audacy's products in their portfolio to ... events and digital platforms. We are looking for an Account Executive who not only possesses a passion for...possesses a passion for creating strategic solutions and delivering client success, but also has an appreciation for how… more
    Audacy (04/19/24)
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  • Help Desk Support (on-site)

    Butler America (Salem, OR)
    …phone agent, call center rep, call center representative, call center agent, client services representative, client services coordinator , client ... service, logistics customer service rep, logistical agent, logistical support, Logistics coordinator , logistical coordinator , logistics Client service rep.… more
    Butler America (02/28/24)
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  • Collection Specialist - East

    Universal Health Services (Richmond, VA)
    …https://uhs.com/ The Atlantic Region CBO is seeking a dynamic and talented Collections Specialist - East. The Collection Specialist is responsible for the follow ... management team of department for assistance and resolution. + Properly documents the patient account of all steps taken to resolve the balance. + Bulk mails all… more
    Universal Health Services (03/29/24)
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  • Public Health Billing & Coding Clerk - Range 10…

    Municipality of Anchorage (Anchorage, AK)
    …as a subject matter expert on medical coding and billing, cash handling and account reconciliation. Track client data over multiple visits, enter cash receipts ... for Anchorage Health Department (AHD) clinics and clients. This includes collections from individuals, third party insurance carriers, Medicaid and Medicare; also… more
    Municipality of Anchorage (03/19/24)
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  • Business Manager

    BrightSpring Health Services (Canton, OH)
    …admission, and authorization and/or eligibility of services. The Business Manager monitors client fund disbursements and account balances. The Business Manager ... is responsible for the oversight of Purchase Card receipt allocation and collections . The Business Manager tracks and processes accounts payable invoices and… more
    BrightSpring Health Services (04/14/24)
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