- 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
- 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
- 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
- Randstad US (Miami, FL)
- medical collector . + miami , florida + posted...placement. Skills + Claims + Claims Processing + Hippa + Medical Billing + Basic Accounts Receivable ... you would like to schedule an interview for the MEDICAL COLLECTIONS position, and email your resume to ###@randstadusa.com...of the contact; check number, invoice number, status of account and check amount. + Communicate delinquent accounts… more
- Southern Glazer's Wine and Spirits (Miramar, FL)
- …Responsibilities** **Minimum Qualifications** + Four years' experience required in an Accounts Receivable environment including two years' experience in ... We are looking to hire an enthusiastic Supplier Billing Collector to solicit payments on our accounts ....manner. + Interacts with other internal financial departments (eg, Accounts Payable if an account needs to… more
- BCA Financial Services, Inc. (Fort Worth, TX)
- …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… more
- Southern Glazer's Wine and Spirits (Syosset, NY)
- …tables, developing charts, and complex formulas. + Experience required in an Accounts Receivable environment including two years experience in the collection ... full menu of our Top Shelf Benefits, including comprehensive medical and prescription drug coverage, dental and vision plans,...emails promptly. Interact with other SSD financial departments (eg, Accounts Payable if an account needs to… more
- Prime Healthcare (Bristol, PA)
- …appeals to insurance companies. Qualifications Education and Work Experience + Experience in Accounts Payable and Accounts Receivable preferred + Effective ... is a community hospital, serving the Lower Bucks County region with medical , surgical, and emergency care. Located in historic Bristol, Pennsylvania, the Hospital… more
- CVS Health (Charleston, WV)
- …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 ... concise and complete follow-up notes in system for each account worked. Assures accounts are completed and...ESSENTIAL FUNCTIONS** + Expedites and maximizes payment of insurance medical claims by contacting third party payors and patients.… more
- TEKsystems (Plano, TX)
- …Call center, medicaid, Collection calls, Revenue cycle, outpatient, Outbound calls, Accounts receivable , Cash postings, Collections customer service, 50 wpm, ... via courtesy, compassion and positive communication. Skills: Payment posting, Collection, Medical collections, Medical , Payment poster, Data entry, Customer… more
- HCA Healthcare (Largo, FL)
- …environment where diversity and inclusion thrive? Submit your application for our Medical Insurance Accounts Receivable Representative opening with Parallon ... **_Note: Eligibility for benefits may vary by location._** We are seeking a Medical Insurance Accounts Receivable Representative for our team to… more
- Harvard University (Cambridge, MA)
- …and laws. Typical duties include: + Collection of the outstanding accounts receivable + Apply payments on customer account from all sources of payment ... V Department Office Location:USA - MA - Cambridge Business Title: Accounts Receivable Collection SpecialistSub-Unit: Salary Grade (https://hr.harvard.edu/salary-ranges#ranges)… more
- Robert Half Accountemps (Reno, NV)
- …overdue payments. This role is ideal for someone with a strong background in Accounts Receivable and a keen eye for detail. Responsibilities: * Accurately ... addresses. * Handle maintenance payment terms to move off collector aging. * Responsible for forwarding copies of all...must have minimum of 2 years experience as an Accounts Receivable Clerk or similar role *… more
- Robert Half Accountemps (Greensboro, NC)
- Description We are seeking a dedicated Accounts Receivable /Collections Specialist to support our client during an ERP implementation. This contract role offers a ... functions and ensure accurate and timely billing of all accounts . + Act as a collector , initiating...resolving customer credit inquiries and disputes. + Accurately process accounts receivable transactions and maintain aged receivables… more
- Robert Half Accountemps (Lisle, IL)
- …Collections, Account Reconciliation, AIA Billing, Lien Waivers, Resolve Disputes, Accounts Receivable (AR) to effectively perform duties. Requirements * ... Specialist. This role is a contract-based employment opportunity that involves managing accounts receivable processes, including lien waiver management and AIA… more
- BrightSpring Health Services (Englewood, CO)
- …Finance a plus or equivalent experience + A minimum of 3 years of experience in medical billing, collections, and accounts receivable (to include 2 years of ... supervise all activities related to the collection of all Accounts Receivable , including but not limited to...$10,000 which are 75 days or greater to insure collector managing account is taking appropriate actions… 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
- Robert Half Accountemps (Plantation, FL)
- …JIRA, for which training will be provided. Responsibilities: * Monitor and analyze accounts receivable to identify overdue payments and delinquent accounts . ... efforts. * Work collaboratively with team members to resolve account discrepancies. * Submit regular reports to supervisor and...Experience with Billing and preparing invoices * Knowledge of Accounts Receivable (AR) * Ability to manage… more
- TEKsystems (San Bernardino, CA)
- …and requests payments, adjustments/transfers or refunds. Top Skills Details: collections medical , healthcare reimbursement, collections accounts receivable ... Apply Now Job Description: The Collector performs A/R collections and billing involving multiple...involving multiple insurance contracts & entities. Analyzes and audits accounts for correct balance, proper follow-up and complete reimbursement.… more