• Accounts Receivable Collector

    Aveanna Healthcare (Atlanta, GA)
    Accounts Receivable Collector 1 ApplyRefer a FriendBack Job Details Requisition #: 205225 Location: Atlanta, GA 30339 Category: Accounting/Finance ... reports, tools, and other resources provided by Aveanna, the Accounts Receivable Collector 1...collecting the very highest possible percentage of every billed account . This position maintains close contact with branch location… more
    Aveanna Healthcare (05/20/25)
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  • Accounting Assistant II -Treasurer-Tax…

    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...levels by exam are $.69 per hour (Level I), $ 1 .00 per hour (Level II), or $ 1 .32… more
    Ventura County (05/16/25)
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  • Collector - Patient Accounting

    Prime Healthcare (Victorville, CA)
    …appeals to insurance companies. Qualifications Education and Work Experience + Experience in Accounts Payable and Accounts Receivable preferred. + Effective ... education, credentials and licensure. Connect With Us! (https://careers-primehealthcare.icims.com/jobs/204627/ collector patient-accounting/job?mode=apply&apply=yes&in\_iframe= 1 &hashed=-336024306) FacilityDesert Valley Hospital… more
    Prime Healthcare (04/22/25)
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  • Medical Collectors - Remote (Tri-County Area)

    University of Miami (Medley, FL)
    …are in charge of all duties related to the billing and collection activities of accounts receivable . CORE JOB FUNCTIONS + Coordinates the resolution of patient ... focus of these roles is to ensure that patient accounts are efficiently collected in compliance with applicable laws...1 year of relevant experience required Sr. Medical Collector + High School diploma or equivalent required +… more
    University of Miami (04/09/25)
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  • Analyst - Global Credit and Collections

    WESCO (Little Rock, AR)
    …necessary standard process documentation for key accounts . + Reconciles outstanding accounts receivable balances to customer account documentation. + ... internal and external contacts, including branch management and global account managers. You will be responsible for two to...+ Licenses/Certificates/Designations - NACM or similar is preferred + 1 year of accounts receivable ,… more
    WESCO (04/26/25)
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  • Supervisor, Insurance Credit Balance and Refund…

    CVS Health (Monroeville, PA)
    …Qualifications** + 1 + year(s) of insurance billing or collections, accounts receivable experience, health plan claims processing or adjudication experience, ... in a fast paced and team focused environment to ensure timely and accurate accounts receivable resolution to insurance payers. We will support you by offering… more
    CVS Health (05/17/25)
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