- 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...work on assigned tasks. Essential Skills 1-2 years of medical billing experience. Diploma or GED required; Associates degree… more
- Halo Staffing Group (Laguna Woods, CA)
- …process-driven, collaborative, and possesses strong time management skills. Summary: Title: Medical Collector Facility: Surgery Center Schedule: Monday thru ... Rate $27-28hr doe About the Organization Our focus on medical recruitment and staffing, experience, and unique sourcing model...key projects that will result in reduction of outstanding accounts receivable Collaborate with RCM leadership to… 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
- Ventura County (Ventura, CA)
- …responsibility include, but are not limited to cash receipts and disbursements, accounts receivable , billing, refunds, accounting, and revenue distribution. The ... and/or vision insurance from a group of authorized plans. + Flexible Spending Accounts : Pre-tax benefit towards eligible medical , dental and vision care… 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
- Prime Healthcare (Bristol, PA)
- …able to write effective appeals to insurance companies. Qualifications + Experience in Accounts Payable and Accounts Receivable preferred + Effective written ... is a community hospital, serving the Lower Bucks County region with medical , surgical, and emergency care. Located in historic Bristol, Pennsylvania, the Hospital… 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… 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
- 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...benefits and programs to support health and well-being. + Medical , dental and vision coverage + Paid time off… 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 ...on assigned tasks. Essential Skills + 1-2 years of medical billing experience. + Diploma or GED required; Associates… 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… 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)
- …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 (Victorville, CA)
- …appeals to insurance companies. Qualifications Education and Work Experience + Experience in Accounts Payable and Accounts Receivable preferred. + Effective ... Hospital Clinical Excellence Award. Desert Valley Hospital, along with Desert Valley Medical Group, offers key services to the community including heart care,… 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
- University of Miami (Medley, FL)
- …are in charge of all duties related to the billing and collection activities of accounts receivable . CORE JOB FUNCTIONS + Coordinates the resolution of patient ... focus of these roles is to ensure that patient accounts are efficiently collected in compliance with applicable laws...include other duties or responsibilities as necessary. CORE QUALIFICATIONS Medical Collector + High School diploma or… more
