• SportsCare Physical Therapy (East Hanover, NJ)
    …medical collections , denial management, and EOB review. Knowledge of billing and collection procedures in a high-volume environment. Strong communication, ... a minimum of 3 years of experience in medical billing and collections . The ideal candidate is...payer portals. Manage assigned accounts and oversee the full collection cycle to reduce aging balances. Complete denial management,… more
    Upward (07/18/25)
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  • PHI Health (Phoenix, AZ)
    Specialist, Med Billing - Follow-Up & Collections IV Join Our Life-Saving Team and take advantage of a sign on bonus up to $7,500! Are you ready to elevate your ... and supervision of the Team Operational Coordinator (TOC), the Follow Up & Collections III position performs all collection tasks as assigned utilizing … more
    Upward (07/02/25)
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  • Consultative Search Group (Los Angeles, CA)
    A prestigious global law firm has an immediate opportunity for a Billing and Collections Specialist . This position can be based out any of their California ... offices. The Billing and Collections Specialist serves as the...for the active administration of all facets of the billing and collection function. Specific responsibilities may… more
    Upward (07/05/25)
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  • Sharp HealthCare (San Diego, CA)
    …HS Diploma or Equivalent 2 Years experience with patient accounts, patient access, billing / collections , or related. 1 Year experience in a healthcare setting. ... Essential Functions Billing Accuracy Review account after payment for correct patient...within departmental guidelines. Participate in the achievement of cash collection goal through timely follow-up activity. Teamwork Demonstrates teamwork,… more
    Upward (07/03/25)
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  • DirectMed Imaging (Appleton, WI)
    …team. This role is responsible for managing the accounts receivable process from billing to collection , ensuring timely and accurate payment from customers, ... teams with financial operations related to customer accounts. Key Responsibilities: Collections & Customer Communication Contact customers by phone and email to… more
    Upward (07/26/25)
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  • Tetra Tech, Inc. (Maitland, FL)
    The Opportunity: Tetra Tech is adding a Billing & Collections Lead to our Accounting team based in Maitland, Florida. This is a Hybrid role at this time will ... to advance your career while leaving a lasting legacy. Your Role: The Billing & Collections Lead reports directly to the department Manager and plays a key role… more
    Upward (07/07/25)
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  • Sevita (Minneapolis, MN)
    Accounts Receivable Collections Specialist Do you have experience in Accounts Receivable/ Collections and a desire to work for a company that positively impacts ... the lives of others? In the AR Collections Specialist role, you will contribute to the company's...without a payer response once past 30 days from billing Work credit balances on the aging and overpayment… more
    Upward (07/23/25)
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  • Community First Medical Center (Chicago, IL)
    …or equivalent, Assoc. degree preferred Three+ yrs. in patient accounting, specifically billing and/or collections in the assigned insurance area Community First ... This role will provide billing investigation, follow up related to patient/customer complaints...complaints and advocacy for patients related to complaints or billing issues. Ensure proper submission and adjudication on all… more
    Upward (07/25/25)
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  • POSTGRADUATE CENTER FOR MENTAL HEAL (New York, NY)
    …High School Diploma required, college degree preferred Two years experience in billing / collection Experience in a behavioral health environment preferred. ... office during regular business hours. JOB SCOPE: Responsible for reviewing medical billing claims for two outpatient behavioral health clinics and handling all… more
    Upward (07/18/25)
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  • Addison Group (Sugar Land, TX)
    $26.0 DOE We are looking for a Business-to-Business Collections Specialist. Who can manage and collect outstanding accounts receivable from customers and clients. ... phone, email and written correspondence *Negotiate payment arrangements and resolve billing discrepancies in a professional and courteous manner *Maintain accurate… more
    Upward (07/25/25)
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  • Addison Group (Voorhees, NJ)
    Position: Part-Time Collections Specialist Location: Voorhees, NJ Employment Type: Contract-to-hire, 16-24 Hours/Week Pay Rate: $20 - $22 / Hour Start Date: ... Immediate About the Opportunity We are seeking a skilled Collections Specialist to join our Accounting team at our Voorhees, NJ headquarters. This contract role… more
    Upward (07/20/25)
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  • UHS (Richmond, VA)
    …Region CBO (uhs.com) The Atlantic Region CBO is seeking a dynamic and talented Collection Specialist - Central. The Collection Specialist is responsible for the ... to both internal and external customers. Proficiency in Microsoft Office applications, collection tactics and negotiation skills. Ability to prioritize needs and to… more
    Upward (07/25/25)
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  • Vaco (Duluth, GA)
    Collections Specialist (National Accounts) Location: Duluth, GA On-Site (Daily 5x/week) Overview This on-site position (Monday-Friday) supports a growing company in ... Duluth, GA, focusing on managing collections and reconciling accounts for high-volume national clients that are big box retailers across North America. It requires… more
    Upward (07/19/25)
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  • UnitedHealth Group (Dallas, TX)
    …of age or older 1+ year of healthcare back-end revenue cycle experience ( billing , collections , or A/R) Experience working with denied healthcare claims ... Experience working with insurance companies to verify the status of denied claims and ensure timely payment Ability to work full-time, Monday - Friday. Employees are required to work our normal business hours of 8:00 AM - 4:30 PM EST (Eastern Standard Time… more
    Upward (07/25/25)
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  • UCLA Health (Los Angeles, CA)
    …service and resolving financial concerns at UCLA Health. As a Hospital Collections Customer Representative in our Patient Business Services department, you will ... serve as the primary point of contact for patients, helping to resolve billing inquiries, process payments, and support account follow-up activities in a high-volume… more
    Upward (07/25/25)
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  • Light and Wonder, Inc. (Las Vegas, NV)
    …receivable dollars from our existing client base and all other aspects of collections . This role includes resolving customer billing problems and reducing ... of the organization and the well-being of employees. Position Summary We're seeking a Collections Specialist to join our team in Las Vegas! In addition to managing… more
    Upward (07/11/25)
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  • Palantir Technologies (Palo Alto, CA)
    …key role in expanding our operations to ensure a streamlined and compliant collections process. Core Responsibilities Manage the collection of customer accounts ... In this role you'll be responsible for helping with the global collections , cash applications, and related reconciliation functions. You will be the point… more
    Upward (07/13/25)
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  • Spurwink Services (Portland, ME)
    Spurwink's Finance department is seeking an experienced Senior Collections Representative with a minimum of five years medical/behavioral health accounts receivable ... experience. The Senior Collections Representative will work to resolve outstanding accounts for...measure trends in denial reasons, work to resolve complex collection accounts, assist with training and development of new… more
    Upward (07/15/25)
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  • BKF Engineers (Oakland, CA)
    …resolve client billing or payment discrepancies. Prepare basic reports and collection metrics to track and communicate collection status to management. ... equivalent required. Minimum of two years of experience in a collections , billing , or administrative support role. Strong verbal and written communication… more
    Upward (07/12/25)
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  • The LaSalle Group (Buffalo Grove, IL)
    …company in Buffalo Grove, IL is looking to add a Senior Credit & Collections Specialist to their accounting team. This individual will take ownership of a ... high-volume AR portfolio, oversee credit risk, and drive collections efforts to support healthy cash flow and customer relationships. Senior Credit & Collections more
    Upward (07/03/25)
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