- 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
- Universal Health Services (Louisville, CO)
- …Finance, or Business preferred but not required. + Prefer 2 years of medical billing, general accounting, accounts receivable and collections experience. ... Experience in a hospital environment desirable. + Prefer knowledge of general accounting, medical billing, accounts receivable and collections. Knowledge and… more
- Universal Health Services (Shippensburg, PA)
- …of the Business Office. The Collector is responsible for collection of self-pay accounts and other Accounts Receivable accounts as assigned, ... you would like to learn more about the Assistant Collector position before applying, please contact Terri Pendleton, Director... medical billing/business office with strong emphasis on accounts receivable , computerized data entry and coding… 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
- 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
- Sharp HealthCare (San Diego, CA)
- …the release of confidential information. + Previous experience with on-line computerized accounts receivable systems, including IDX. + Demonstrated ability to ... the release of confidential information. + Previous experience with on-line computerized accounts receivable systems, including IDX. + Demonstrated ability to… more
- Universal Health Services (Fremont, CA)
- …balances. The Collector 's responsibility includes the oversight and management of outstanding accounts receivable assigned to the Collector in a manner ... do! We are currently hiring a full time Patient Account Rep for Fremont Hospital! The Patient Accounts...cash collections are maximized while the level of outstanding accounts receivable is maintained at or above… 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
- Universal Health Services (Torrance, CA)
- …billing/payment + Knowledgeable of collections procedures and + Consistently receives and processes accounts receivable checks and other mail on day + Always ... Competitive Compensation & Generous Paid Time Off + Excellent Medical , Dental, Vision and Prescription Drug Plans + 401(K)...recording cash payments received and preparing + Consistently processes accounts receivable checks in an organized and… more
- Paramount (New York, NY)
- …and play an active role during month end close activities Ensure that Accounts Receivable ledgers are properly managed Support the Cash Application team ... maximize cash flow and minimize bad debt risk. The Collector is a key player in the organization and...records of call contacts with customers Perform follow-ups on accounts with significant aging or past due amounts Manage… more
- BCA Financial Services, Inc. (Fort Worth, TX)
- …credit, collections, accounts receivable , A/R, AR, billing, bill collector , billing clerk, remote collections clerk, patient account , medical , ... virtual call center, work from home, remote work from home, patient account representative, patient customer service, customer service, medical collections,… more
- Robert Half Accountemps (Denver, CO)
- …and update account information in the company database * Analyze accounts receivable aging reports to prioritize collection efforts and identify high-risk ... maintaining accurate records of all collection activities and updating account information in the company database. Responsibilities * Contact... accounts * Provide regular updates to management on collection… more
- Robert Half Accountemps (West Babylon, NY)
- …and principles. * Strong Customer Service skills are essential. * Experience with Accounts Receivable (AR) duties. * Ability to handle Cash Collections ... such as skip-tracing, phone contact, written correspondence to locate delinquent customer accounts and arrange for payment. * Guarantee the efficient processing of… more