- Universal Health Services (Austin, TX)
- …topics within the industry. Austin Oaks Hospital is currently accepting applicants for Collector . This candidate will maximize cash collections and minimize bad ... debt expense, while maintaining the integrity of each patient's account and maintaining good customer relations. Job Duties/ Responsibilities + Comply with all Administrative, Clinical, and Human Resources policies and procedures. + Must actively support the… more
- Universal Health Services (Clearwater, FL)
- Responsibilities The Business Office Collector /Financial Counselor provides benefit education to patients, parents and guarantors. Effectively communicates ... to the patient on the unit and at discharge. Requests upfront collections of self-pay deposits from patients both inpatient and outpatient. The Financial… more
- Universal Health Services (Shippensburg, PA)
- Responsibilities Job description Roxbury Treatment Center is currently recruiting for a Collections Specialist to work in our Business Office. This position is a ... reports to the Director of the Business Office. The Collector is responsible for collection of self-pay accounts and...you would like to learn more about the Assistant Collector position before applying, please contact Terri Pendleton, Director… more
- Universal Health Services (Las Vegas, NV)
- …Consolidated Business Office provides business office services including billing, collections , cash posting, pre-access management, variance and customer service to ... Education: High school diploma or equivalent. Experience: 2 years healthcare/ collections experience and or equivalent experience in a hospital setting.… more
- BCA Financial Services, Inc. (Columbia, SC)
- …service, medical collections , patient financial representative , healthcare collections , virtual collections rep , virtual patient representative ... with a company match + Paid time off and Paid holidays The Healthcare Collections Representative will: + Provide exceptional customer service to our client's… more
- Universal Health Services (Atlanta, GA)
- Responsibilities MEDICAL COLLECTOR /PATIENT ACCOUNT REP The Georgia Business Center is a centralized business office facility performing billing and collection ... for the new facilities, we are searching for experienced Medical Collections Representatives/Patient Account Representatives to support our new facilities. What Will… more
- Universal Health Services (Denton, TX)
- …Dallas and Fort Worth, is seeking a dynamic and talented Patient Account Representative / Collector . The Patient Account Representative / Collector is ... Experience: A minimum of one (1) year experience in a health care collections or related field, or any combination of education, training, or experience in… more
- Universal Health Services (Arlington, TX)
- …please visit us at https://millwoodhospital.com/ Position Summary: PATIENT ACCOUNT REPRESENTATIVE ( COLLECTOR ) The Patient Account Representative / ... required. Experience: A minimum of one (3) years experience in health care collections or related field, or any combination of education, training, or experience in… more
- Fiserv (Coral Springs, FL)
- …a global scale, come make a difference at Fiserv. **Job Title** Financial Services, Collector **What does an Outstanding Financial Services, Collector do?** As a ... payment of the debt. * Detailing all discussions and actions in the collections system or database, confirming payment and finalizing the call. * Ensuring successful… more
- Apria (Tallahassee, FL)
- …to grow your career with a global company **JOB SUMMARY** The collections representative follows-up with insurance companies to resolve unpaid claims. ... external collection agencies or attorneys. + Complies with the Fair Debt Collector Practices Act (FDCPA). + Responds to customer inquiries regarding account status.… more
- Ally (Tallahassee, FL)
- …make appropriate recommendations to mitigate loss, with an aptness to escalate unique collections cases to management. * Able to work a flexible schedule which may ... include weekends, holidays, and overtime as necessary to meet business needs. #LI-Hybrid #classhiring **How We'll Have Your Back** * Ally's compensation program offers market-competitive base pay and pay-for-performance incentives (bonuses) based on achieving… more
- Universal Health Services (Reno, NV)
- Responsibilities Willow Springs Center has an opening for a Biller/ Collector position. Working at Willow Springs Center means building a career that is dynamic and ... opportunities within UHS and its 300+ Subsidiaries! The Business Office - Biller/ Collector is responsible for the effective and creative use of proven follow-up… more
- e CancerCare (Nashville, TN)
- Job Purpose: The Insurance collector generates revenue by monitoring and pursing payment on all unpaid and delinquent accounts in a timely manner; serving as a ... provider, payors, and patients with regards to payment and collections ; and maintaining daily and monthly productivity goals to...monthly productivity goals to maximize cash flow. The Insurance Collector will be engaged in all efforts of the… more
- BCA Financial Services, Inc. (Richmond, VA)
- …insurance claims, insurance claims resolution, insurance collector , claims follow up, revenue cycle specialist, revenue cycle representative Powered by JazzHR ... 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 (Houston, TX)
- At Houston Methodist, the Account Representative position is responsible for resolving all outstanding third party primary and secondary insurance claims for ... professional services. This position performs collections activities on simple and complex denials and on outstanding insurance balances in the professional fee… more
- Houston Methodist (Houston, TX)
- JOB SUMMARY At Houston Methodist, the Account Representative position is responsible for resolving all outstanding third party primary and secondary insurance claims ... for professional services. This position performs collections activities on simple and complex denials and on outstanding insurance balances in the professional fee… more
- WM (Windsor, CT)
- …in this role. **IV. Qualifications** The requirements listed below are representative of the qualifications necessary to perform the job. A. Education ... or GED (accredited). + Experience: One (1) year of experience in collections , preferably in a business to business setting. B. Certificates, Licenses, Registrations… more
- Universal Health Services (Fremont, CA)
- …and love what you do! We are currently hiring a full time Patient Account Rep for Fremont Hospital! The Patient Accounts Rep is responsible for the effective ... payers to collect payments and resolve outstanding account balances. The Collector 's responsibility includes the oversight and management of outstanding accounts… more
- Commerce Bank (Kansas City, MO)
- …based on relevant experience, skills, and competencies.) About This Job The Collector contributes to the Bank's ongoing goal of maintaining low delinquency and ... low gross losses on current Bankcard accounts. The Collector is a critical position in the bank that...Business need may dictate assignment to varying levels of collections + Assist the consumer in a professional and… more
- TEKsystems (Sioux Falls, SD)
- …a company with great culture and opportunity to earn monthly incentives. Description: + Collector will be primarily collecting on medical debt, this will be 80% of ... the calls while the other 20% will be collecting on business debt. + 80% outbound calls and 20% inbound calls + Majority of calls will be 10-90 days past due while a small percentage may be serious debt. + Collectors will call out to verify information,… more