- Actalent (Wallingford, CT)
- …Responsibilities Monitor and resolve dashboard for claim kick-out edits. Manage accounts receivable through system modules and reports. Resubmit appeals ... Title: Insurance Collector Job Description The Insurance Collector is responsible for monitoring accounts to...The Insurance Collector is responsible for monitoring accounts to determine the timeliness of payment and collection.… more
- Halo Staffing Group (Laguna Woods, CA)
- …and identify key projects that will result in reduction of outstanding accounts receivable Collaborate with RCM leadership to implement collection strategies ... claim follow-up, root cause analysis, appeals and denial management. The Collector is highly attentive to detail, organized, process-driven, collaborative, and… more
- Greenberg Grant and Richards Inc (Chicago, IL)
- Job Type Full-time Description Greenberg, Grant & Richards, Inc. is an accounts receivable and commercial collection firm and the leader in our industry! We have ... speak with you today if you are a Commercial Collector or have experience in the collections industry and...Richards, Inc.: Greenberg, Grant & Richards, Inc. is an accounts receivable and commercial collection firm and… more
- Aveanna Healthcare (Atlanta, GA)
- Accounts Receivable Collector 1 ApplyRefer a FriendBack Job Details Requisition #: 205431 Location: Atlanta, GA 30339 Category: Accounting/Finance Salary: ... reports, tools, and other resources provided by Aveanna, the Accounts Receivable Collector 1 is...collecting the very highest possible percentage of every billed account . This position maintains close contact with branch location… more
- Cardinal Health (San Diego, CA)
- …organization's assets. Collections is responsible for the collection of outstanding accounts receivable . This includes dispute research, developing payment plans ... collection of outstanding balances from insurance payers, working to reduce aging accounts receivable and increase cash flow for the organization. **_Key… more
- Cardinal Health (Doral, FL)
- …through contract administration, customer orders, and problem resolution. **Job Summary:** The Accounts Receivable Insurance Collector is responsible for the ... 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
- Interstate Waste Services, Inc. (Teaneck, NJ)
- …style culture. **Essential Job Summary:** We are seeking an initiative-taking and meticulous Accounts Receivable Collector to join our finance team. The ... minor duties may be assigned.** + Monitor and manage accounts receivable aging reports to ensure timely...Google, Facebook, and other online resources. + Identify overdue account balances that require escalation to a third-party collection… more
- Ventura County (Ventura, CA)
- …responsibility include, but are not limited to cash receipts and disbursements, accounts receivable , billing, refunds, accounting, and revenue distribution. The ... Accounting Assistant II -Treasurer-Tax Collector Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/4824669) Apply Accounting Assistant II… 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
- Houston Methodist (Houston, TX)
- …Five years of experience in commercial insurance follow-up, preferably in hospital accounts receivable **LICENSES AND CERTIFICATIONS - REQUIRED** + N/A ... At Houston Methodist, the Senior Commercial Collector position is responsible for ensuring that the...securing accurate and timely payments, working assigned higher dollar accounts , major/complicated payors, or large inventory work queues as… more
- BCA Financial Services, Inc. (Columbia, SC)
- …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
- Healthtronics (Austin, TX)
- COLLECTOR I US NATIONWIDE- REMOTE HealthTronics is hiring a Remote Collector I to support our Round Rock, Texas corporate office so don't wait: Apply Now and ... to 5:00 PM CT ESSENTIAL FUNCTIONS: + Initiate collection actions by contacting accounts based on due dates; handle calls from patients, insurance companies, and… more
- Actalent (Wallingford, CT)
- …Responsibilities + Monitor and resolve dashboard for claim kick-out edits. + Manage accounts receivable through system modules and reports. + Resubmit, appeal, ... Job Title: Insurance CollectorJob Description The insurance collector is responsible for monitoring accounts ...customer service expertise. + Experience in payment posting and accounts receivable . + Knowledge of Medicare, Medicaid,… 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 ... staff, as well as another 700 employees. Responsibilities The 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
- Prime Healthcare (Victorville, CA)
- …appeals to insurance companies. Qualifications Education and Work Experience + Experience in Accounts Payable and Accounts Receivable preferred. + Effective ... community. Come Join a Team of Dedicated Healthcare Workers Responsibilities The Collector is responsible for the follow-up performed on insurance balances or self… more
- Actalent (Wallingford, CT)
- …Responsibilities + Monitor and resolve dashboard for claim kick-out edits. + Manage accounts receivable through system modules and reports. + Resubmit appeals ... Job Title: Insurance CollectorJob Description The Insurance Collector is responsible for monitoring accounts ...The Insurance Collector is responsible for monitoring accounts to determine the timeliness of payment and collection.… more
- Robert Half Accountemps (Los Angeles, CA)
- …problem-solving, and communication skills to investigate claim denials, follow up on accounts receivable , and troubleshoot complex billing issues. Robert Half is ... Description We are seeking an experienced Home Infusion Medical Biller Collector to join our team! If you have a strong background in medical billing and collections… more
- CHS Inc. (Inver Grove Heights, MN)
- …+ Provide customer service support and respond to customer inquiries regarding their account receivable balance. + Minimize credit exposure of credit risk ... to maintain strict confidentiality + Experience in collection of past due accounts , Consumer and Business, at all stages of delinquency + Bankruptcy… more
- Paramount (Louisville, KY)
- **Overview:** Paramount is looking for a Credit and Accounts Receivable Specialist to join the team! This person is responsible for managing a substantial ... risk. As a key player within the organization, the Collector directly impacts Paramount Global's financial results. This position...role during month end close activities + Ensure that Accounts Receivable ledgers are properly managed +… more
