• Actalent (Wallingford, CT)
    Job Title: Insurance Collector Job Description The Insurance Collector is responsible for monitoring accounts to determine the timeliness of payment and ... up on unpaid or incorrectly processed claims. Answer inbound calls for insurance -specific inquiries. Collect on insurance carrier accounts. Assist with process… more
    Upward (07/18/25)
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  • Halo Staffing Group (Laguna Woods, CA)
    …Collections Specialist! This position is responsible for ensuring accuracy in insurance claim follow-up, root cause analysis, appeals and denial management. The ... Collector is highly attentive to detail, organized, process-driven, collaborative,...responsible third-party payer for outstanding accounts receivables Research claim denials and rejections, documenting all relevant actions for audit… more
    Upward (07/09/25)
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  • Children's Healthcare of Atlanta (Atlanta, GA)
    …in a timely fashion and reports any issues or obstacles to lead collector or patient accounts supervisor to ensure swift resolution. Identifies payor trends ... proactively in relation to zero payment, payment variance, billing, and denials . Works closely with other collectors and lead collectors in completing claims billing… more
    Upward (07/05/25)
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  • Insurance Collector ( denials

    Insight Global (Miami, FL)
    …of all transactions, and account resolution - Maintains active communications with insurance carriers and third-party carriers until account is paid. - Negotiates ... payment of current and past due accounts by direct telephone and written correspondence. - Updates patient account information. - Monitors and identifies payer denial trends and problem accounts; communicates patterns to supervisor. - Runs a monthly aging… more
    Insight Global (06/24/25)
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  • Coding Denials AR Collector

    Cardinal Health (Fresno, CA)
    …Specialist is responsible for reviewing, analyzing, and resolving medical claim denials and rejections related to coding discrepancies. This role ensures accurate ... and payers to ensure efficient claims resolution **_Responsibilities_** + Review payer denials and rejections related to coding issues and take corrective actions +… more
    Cardinal Health (06/20/25)
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  • AR Insurance Collector

    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 ... and monthly productivity goals to maximize cash flow. The Insurance Collector will be engaged in all...be engaged in all efforts of the collections, claim denials , patient accounts, and various administrative duties. You must… more
    e CancerCare (05/06/25)
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  • Insurance Collector

    CommonSpirit Health (Prescott Valley, AZ)
    **Responsibilities** Responsible for the timely follow-up on accounts and resolves denials and/or correspondence. Assists in process improvements to bring about ... other medical center personnel. - Appropriately works the accounts receivable and denials using the collection tool and policies and procedures to achieve department… more
    CommonSpirit Health (07/20/25)
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  • Accounts Receivable Insurance

    Cardinal Health (San Diego, CA)
    …of trust with customers and internal business partners. **_Job Summary:_** The AR Insurance Collector is responsible for the timely follow-up and resolution of ... insurance claims. This role ensures accurate and efficient collection...claim status, request reprocessing or escalate issues. + Analyze denials and underpayments to determine appropriate action (appeals, corrections,… more
    Cardinal Health (06/20/25)
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  • AR Insurance Collector - Medicaid

    Cardinal Health (Doral, FL)
    …administration, customer orders, and problem resolution. **Job Summary:** The Accounts Receivable Insurance Collector is responsible for the timely follow-up and ... resolution of insurance claims. This role ensures accurate and efficient collection...claim status, request reprocessing or escalate issues. + Analyze denials and underpayments to determine appropriate action (appeals, corrections,… more
    Cardinal Health (06/19/25)
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  • Insurance Collector

    Actalent (Wallingford, CT)
    Job Title: Insurance CollectorJob Description The insurance collector is responsible for monitoring accounts to determine the timeliness of payment and ... or incorrectly processed claims. + Answer inbound calls for insurance -specific inquiries. + Collect on insurance carrier...as Availity and read EOBs. + Understanding of claims denials and appeals processes. + Excellent verbal and written… more
    Actalent (07/12/25)
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  • Practice Billing Associate - Workers Compensation…

    Northwell Health (Staten Island, NY)
    …+ Reads and interprets insurance explanation of benefits; responds to insurance payer edits, rejections, and denials ; identifies cause of rejections and ... 0-1 years of relevant experience, required. Additional Details: Workers Compensation Collector + Reviewing past due accounts and related documentation. + Contacting… more
    Northwell Health (07/15/25)
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  • Insurance Collector /Medical Biller

    Actalent (Wallingford, CT)
    Job Title: Insurance CollectorJob Description The Insurance Collector is responsible for monitoring accounts to determine the timeliness of payment and ... or incorrectly processed claims. + Answer inbound calls for insurance -specific inquiries. + Collect on insurance carrier...read Explanation of Benefits (EOBs). + Knowledge of claims denials and appeals process. + Excellent verbal and written… more
    Actalent (07/16/25)
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  • Accounts Receivable Collector 1

    Aveanna Healthcare (Atlanta, GA)
    Accounts Receivable Collector 1 ApplyRefer a FriendBack Job Details Requisition #: 205431 Location: Atlanta, GA 30339 Category: Accounting/Finance Salary: $20.00 - ... and other resources provided by Aveanna, the Accounts Receivable Collector 1 is responsible for the proper and complete...ensure claims are refiled and/or billed to the second insurance in a timely manner. Understands payer specific requirements… more
    Aveanna Healthcare (06/05/25)
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  • Home Infusion Medical Biller Collector

    Robert Half Accountemps (Los Angeles, CA)
    …industry standards + Collections: Investigate unpaid claims, identify reasons for nonpayment or denials , and follow up with insurance companies and patients to ... We are seeking an experienced Home Infusion Medical Biller Collector to join our team! If you have a...Key Responsibilities: + Medical Billing: Review, prepare, and submit insurance claims for Home Infusion therapy services while ensuring… more
    Robert Half Accountemps (07/16/25)
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  • CCMC Collector - Hematology/Oncology

    UCLA Health (Century City, CA)
    …involve providing quality control checks on paper claims; processing tracers, denials and related correspondence; initiating appeals; and drafting, composing, and ... required + Background with Medi-Cal, Medicare, managed care, and PPO insurance + Detailed knowledge of medical terminology + Outstanding communication, interpersonal… more
    UCLA Health (07/09/25)
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