- 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
- Lithia & Driveway (Portland, OR)
- …customer experience while working to collect and negotiate terms of repayment on delinquent accounts 1-60 days past due. The DFC Collector I reports to the ... Dealership:L0238 Driveway Finance Corporation DFC Collector I The DFC Collector I...attempts by phone, mail, and e-mail to resolve delinquent accounts in an ethically responsible manner by mitigating losses… 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. (Richmond, VA)
- …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
- Prime Healthcare (Bristol, PA)
- …to insurance companies. Qualifications EDUCATION, EXPERIENCE, TRAINING 1. Experience in Accounts Payable and Accounts Receivable preferred2. 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
- Houston Methodist (Houston, TX)
- …monitoring work output. (EF) 2. Identifies, analyzes and escalates trends impacting accounts receivable (AR) collections. (EF) 3. Meets and/or exceeds ... concise and complete follow-up notes in system for each account worked. Assures accounts are completed and...- 40% 1. 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
- 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
- CVS Health (Phoenix, AZ)
- …team 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
- BCA Financial Services, Inc. (Columbia, SC)
- …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 (Auburn, WA)
- …* Provide excellent customer service during inbound and outbound calls. * Manage Accounts Receivable (AR) and ensure all financial data is accurate. Requirements ... of Collection Processes and Collections * Experience as a Collector * Knowledge of Credit processes * Excellent Customer...Calls * Experience with Acumatica software * Understanding of Accounts Receivable (AR) processes * Ability to… more
- City and County of San Francisco (San Francisco, CA)
- …training include - Peoplesoft Financials, General Ledger, the Budget Process, Purchasing, Accounts Receivable , Accounts Payable, Financial Analysis and ... communication skills, presentation skills, as well as presentations from the Treasurer/Tax Collector , the Civil Service Commission, the Office of Public Finance, and… more
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