• UHS (Virginia Beach, VA)
    …substance abuse, dual diagnosis and partial hospitalization. VBPC is currrently looking for a Billing / Collections Rep . Responsible for timely and accurate ... billing and collections of all third party payers. Must possess critical...the utmost efficient processing of claims. Responsible to report billing and collection trends, problems and issues… more
    Upward (06/26/25)
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  • Chesapeake (Dover, DE)
    COLLECTIONS REPRESENTATIVE II Location: Hybrid within any of our propane regions (DE, PA, MD, VA, NC, FL) This position requires knowledge of billing and ... knowledge of the Fair Credit Reporting Act, Fair Debt Collection Act, Fair Credit Billing Act, and...and monthly reports that track the effectiveness of the collection process Document and maintain credit and collections more
    Upward (07/13/25)
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  • Centers Health Care (Brooklyn, NY)
    …and personalized treatment plans. We are currently seeking a detail-oriented and motivated Billing / Collections Representative to join our billing team ... in Brooklyn . Position Overview: The Billing / Collections Representative is responsible for processing claims,...receivable to ensure timely payments Maintain accurate records of billing and collection activity in the system… more
    Upward (07/17/25)
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  • PIH Health (Whittier, CA)
    …of Medi-Cal/Managed MediCal inpatient and outpatient accounts. This includes billing , collection and follow-up activities; identification and processing ... Job Description Under the supervision of the Government Billing Manager, this position is responsible for the timely and accurate billing through resolution… more
    Upward (07/12/25)
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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...each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. EXPERIENCE… more
    Upward (07/25/25)
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  • UHS (Conway, SC)
    …ideal candidate must have: Demonstated experience in proactive and effective unfront Collections . Experience in Excel Experience in Medical Billing Hospital ... Responsibilities Business Office Rep Opportunity! Lighthouse Behavioral Health Hospital is a...experience Required. Demonstated experience in proactive and effective unfront Collections . Experience in Excel Experience in Medical Billing more
    Upward (07/25/25)
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  • UHS (Panama City, FL)
    Responsibilities Admissions Rep - PRN Opportunity Emerald Coast Behavioral Hospital provides inpatient treatment services to adolescents and adults at our 86-bed ... chronic depression. Visit us online at: https://emeraldcoastbehavioral.com/ The Admissions Rep provides office and paraprofessional support for the day-to-day… more
    Upward (07/11/25)
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  • Houston County, MN (Caledonia, MN)
    …direction of the Public Health and Human Services (PHHS) Fiscal Supervisor, the Collections Officer's primary duties relate to the determination and collection ... of debts owed to the county including Medical Assistance estate asset collection , foster care parental fees, crisis detox/mental health fees, and financial program… more
    Upward (07/21/25)
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  • Tenet Healthcare Corporation (Detroit, MI)
    …Summary Under limited supervision functions as a resource to Patient Access Representative I. Provides training and orientation on department methods, procedures and ... medical assistance applications and/or making payment arrangement and cash collections . Coordinates scheduling of all tests and/or services utilizing current… more
    Upward (07/01/25)
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  • Trinity Employment Specialists (Tulsa, OK)
    …verification of insurance benefits and eligibility for patients. Collaborate with the billing department to streamline processes and improve collections . Stay ... Job Title: Insurance Follow-Up Representative Location: Tulsa, OK Schedule: Monday to Friday,...for ensuring timely follow-up on insurance claims, enhancing our billing processes, and maintaining strong relationships with both insurance… more
    Upward (07/21/25)
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  • ACCO Engineered Systems (Pasadena, CA)
    …ESSENTIAL FUNCTIONS: Reconciliation of assigned customer accounts with open balances, collection of Invoices, submitting adjustments to correct billing errors. ... to request information and collect outstanding balances. Report on reconciliation and collection status for assigned accounts and take an active role in developing… more
    Upward (06/25/25)
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  • PIH Health (Whittier, CA)
    Job Description Works under the supervision of the Billing and Collection Supervisor. Analyzes and interprets Managed Care contract language, terms, conditions ... 4 codes, Modifiers, ICD9 and ICD10 codes. Understands the billing and payment follow up time limits set forth...an acute hospital patient account setting required. Minimum of 2 years' experience in hospital collections required. Customer service… more
    Upward (07/12/25)
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  • Transitional Care Management (Chicago, IL)
    …facility and regional accounts receivables team. The AR projects will include back-end collections and billing for Public Aide, Medicaid, Medicare and managed ... or Accounts Receivable Coordinator or even a Financial Services Rep . This is NOT a remote / 'work from...is required Experience with Medicare, Public Aide / Medicaid billing and collections is required Point Click… more
    Upward (07/21/25)
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  • Vert Environmental @ San Diego (San Diego, CA)
    …for a motivated individual ready to launch their career as an Insurance Billing Representative ! Our ideal candidate is highly organized, efficient, and ... necessary *Must have a basic understanding of financial fundamentals including accounting, billing , and collections processes *Ensure accurate billing more
    Upward (07/11/25)
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  • Ryder System, Inc. (Alpharetta, GA)
    …with an Associates degree preferred One (1) year or more experience in Billing , Receivables, Customer Service, Collections , Payables or other financials support ... this role 45,800.00 - 68,700.00 Job Category Credit & Collections Compensation Information : The compensation offered to a...to verify the legitimacy of an interview or Ryder representative , please contact Ryder at ###@ryder.com or ###. Current… more
    Upward (07/25/25)
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  • Curant Health (Smyrna, GA)
    …The Billing Coordinator is responsible for managing and overseeing the billing and collection process for pharmacy claims, including insurance reimbursements ... clerical support by sorting and filing both paper and electronic reports. The Billing Coordinator works closely with the department manager to identify and implement… more
    Upward (07/14/25)
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  • Radiation Business Solutions (Lewistown, PA)
    The Patient Advocate is responsible for effectively managing the billing cycle for assigned client site(s) by working the 4 C's: Charges, Claims, Cash, and ... Collections to achieve Gold Standard Results. Accountable for reviewing...re-files as needed to resolve A/R balances *Document accurate collection activity for reporting and tracking *Knowledge of insurance… more
    Upward (06/29/25)
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  • Children's National Hospital (Silver Spring, MD)
    …for the department. Maintain departmental requirements regarding cash controls and collections . Billing Preparation Reconcile schedules for upcoming clinic ... or ROCs for coverage. Next step in career ladder is Senior Clinic Operations Rep or Team Lead position. The PRN (as-needed) Clinic Operations Representative more
    Upward (07/21/25)
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  • Children's National Hospital (Rockville, MD)
    …for the department. Maintain departmental requirements regarding cash controls and collections Billing Preparation For ancillary services ensure all applicable ... LAB, AMSAC etc.). Next step in career ladder is Senior Patient Access Rep . Qualifications: Minimum Education High School Diploma or GED (Required) Minimum Work… more
    Upward (07/25/25)
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  • UPMC Senior Communities (Harrisburg, PA)
    …assigned book of business by ensuring the timeliness and accuracy of billing , collections , contractual postings, payments and adjustments of accounts based ... firm, Financial Assistance and Bad Debt. Understand third party billing and collection guidelines Demonstrate knowledge of...defined by management. Qualifications: Must have 1 year of claims/ billing / collections experience; OR 4 years in a… more
    Upward (07/01/25)
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