- National Service Bureau (Sarasota, FL)
- …WA and Sarasota, FL! NSB is a family owned, "People First" company focused on Accounts Receivable Management. We have grown for over the last 30 years to ... Service Bureau (NSB) is looking for a Consumer/Commercial Debt Collector to join our growing team with offices in...a range of services to the recovery of delinquent accounts receivable and subrogation, with a core… more
- Specialists Hospital (Shreveport, LA)
- …Business Office, the Medical Insurance Collector 's responsibility is to work accounts receivable to maximize reimbursement. Essential Job Functions Works ... accounts receivable in assigned area to maximize reimbursement. Utilizes knowledge...call in an efficient, effective, and professional manner. Ascertains account information and makes necessary corrections in regards to… more
- Community Health Systems (Naples, FL)
- …from customers or clients. Works in close collaboration with the finance or accounts receivable department to secure timely payment of outstanding debts, keeping ... cash flow. Essential Functions Collecting self-pay balances from debtors on accounts Effectively analyze assigned accounts using AS400, Meditech, Accurint,… more
- Greenberg Grant and Richards Inc (Buffalo, NY)
- 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
- 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 ... 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
- 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
- Insight Global (Jacksonville, FL)
- …for correcting and resubmitting claims, performing documentation and data entry, and monitoring accounts receivable follow-up work queues and reports. We are a ... Day to Day: Insight Global is seeking an Insurance Collector /Follow-up Representative to work in the Revenue Cycle department...for a large regional rehab client. As an Insurance Collector /Follow-up Rep you will work remotely to minimize our… 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
- 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
