- Turtlebox (Houston, TX)
- …Click here for a peek inside our workplace! Position Overview As the Credit and Collections Associate , you will play a crucial role in the financial health of ... organization by monitoring the creditworthiness of customers and executing the payment collections of invoices. Your primary responsibility will be to manage AR… more
- Vaco (Irvine, CA)
- …Ensure compliance with all federal, state, and local laws related to collections Qualifications: High school diploma or equivalent ( Associate 's or Bachelor's ... We are seeking a detail-oriented and proactive Collections Specialist to join our client's team. In...to collect outstanding balances Negotiate payment plans and resolve billing issues in a courteous and professional manner Maintain… more
- PDS Health (Irving, TX)
- …experience, apply today! The primary purpose and function the Specialist, Insurance Collections is to coordinate with insurance carriers to ensure the receipt of ... as outlined by PDS Review patients' accounts to ensure accuracy on insurance billing and procedures performed Read and analyze various internal reports that contain… more
- SourcePro Search, LLC (New York, NY)
- …with Billing Assistants, as needed, to ensure compliance with all Electronic Billing Guidelines. Work with Collections Team to ensure proactive follow-up on ... Other projects and duties as assigned by the Sr. Manager- Billing & Collections or Director of Finance....of the Department, Office and Firm. What You'll Bring: Associate Degree preferred. 5-plus years in similar position. Law… more
- IntePros (Windsor, CT)
- IntePros is looking for a Billing and Accounting Generalist for our client in Windsor, CT. This is an onsite, full-time opportunity. Please note - no 3rd parties, no ... C2C, NO SPONSORSHIP - no exceptions. The Billing and Accounting Generalist is responsible for managing the...accounts. *Follow up on overdue accounts and assist in collections efforts as needed. *Research unapplied cash and process… more
- City of Stafford (Stafford, TX)
- …status. Ensure compliance with company policies and applicable regulations related to billing and collections . Assist with month-end closing tasks and audits ... local laws, codes, regulations and/or ordinances; Strong understanding of billing and collections processes. Proficiency with financial...in one area but may be deficient in another. Associate 's Degree or equivalent and five years of related… more
- NAFI Connecticut (Hartford, CT)
- …on older receivables in Doubtful Accounts/Aging Receivables meetings. Create monthly program billing reports. Manage billing and collections for private ... journal entries. Desired Qualifications: High school diploma or equivalent required. Associate 's degree or certification in medical billing /coding preferred.… more
- City of Fort Lupton, CO (Fort Lupton, CO)
- …unusual data, and interpret data. Minimum two years of experience in billing and collections or accounting environment. General bookkeeping experience preferred. ... 11:59 PM Mountain Summary SUMMARY: To perform clerical duties involved in the billing through our utility system and receipt of city-wide revenues; to perform a… more
- Elderwood Senior Care (Buffalo, NY)
- …'s Degree or High School diploma (or GED) and 1-2 years medical billing / collections experience (Long Term Care Preferred) or Pharmacy Technician experience in ... NY is looking for an experienced, detail- oriented Pharmacy Billing Specialist to join our team and make a... preferred Excellent Customer Service and Phone Skills required Collections experience preferred Sage 300 and Framework LTC software… more
- Aston Carter (Happy Valley, OR)
- … - Job Summary: This position is responsible for the timely and accurate billing and collections of payments from insurance carriers, agencies and others for ... experience in a healthcare environment with an emphasis on Reimbursement, Medical Billing and Collections . - Experience with insurance contracts and/or… more
- Aerotek (Hanover, MD)
- Overview Aerotek Corporate has an opening for a Business Operations Associate at the corporate office in Hanover, MD. Compensation Hourly - $21.63 (annualized at ... Reports to: Business Operations Supervisor Scope of Position: The Business Operations Associate (BOA) is responsible for ensuring the highest level of customer… more
- LanceSoft (Scranton, PA)
- Title: Accounts Receivable Associate Location: Throop, PA Duration: 0-3+ Months Shift: 8:30am to 5:00pm Pay Rate: $ 18.25 /Hour Job Duties: Perform daily ... calls, to resolve unpaid accounts. Draft written correspondence to assist in collections and account resolution. Conduct advanced research and root cause analysis to… more
- Duke University (Durham, NC)
- …- 234 Crooked Creek Pkwy JOB SUMMARY We are seeking a Patient Service Associate to coordinate and participate in a variety of duties associated with daily clinic ... Pick up X-rays, office charts, medical records, reports, petty cash and collections bag. File history sheets, ancillary reports and all other required patient… more
- Northwell Health (New Hyde Park, NY)
- Job Description Job Description Performs billing , collections , third party reimbursements, computer data entry and retrieval. Helps in posting charges to ... accounts. Job Responsibility Performs charge and payment entry; also performs coding and ensures accurate completion of coding for all assigned physician specialties. Aids review of physician's coding and identify possible conflicts in rules. Notifies… more
- Raven Ridge (Plymouth, NH)
- …or related field preferred *Minimum of 2 years of experience in medical collections , billing , or similar role within the healthcare industry *Proficient in ... work closely with healthcare providers and insurance companies to resolve billing issues, navigate insurance claim processes, and maintain patient records.… more
- Geisinger Health (Danville, PA)
- …surgeries and/or outpatient clinical services. Provides coordination and completion of patient billing and collection functions either at the time of the initial ... needs. Provides accurate and efficient service to patients. Completes collections including co-payments, deductibles, and remaining estimated balances at point… more
- Dane Street, LLC (Palm Beach Gardens, FL)
- …resolving discrepancies and contacting customers or physicians with outstanding billing /refund issues. Assists Supervisor with various Accounts Receivable and/or ... collection tasks, primarily manual billing preparation and aged receivables client outreaches. Requirements MAJOR DUTIES & RESPONSIBILITIES: Resolves collections … more
- Colliers Engineering & Design (Conshohocken, PA)
- …invoices for Project Managers and collaborate with them to make required changes. Project billing will include a higher level of complexity. Contract billing may ... senior staff member) Assist in resolution of revenue/variance issues. Assist the collections department and project managers as needed to revise invoices or provide… more
- Ensemble Health Partners, Inc. (Bethel Park, PA)
- …plan code, enters benefit data into system to support POS (Point of Service Collections ) and billing processes to assist with a clean claim rate. Responsible ... the patient financial liabilities including collecting point of service collections as well as past due balances including payment...resources needed to thrive. A few of those include: Associate Benefits - We offer a comprehensive benefits package… more
- Tahoe Forest Health System (Truckee, CA)
- …to appointment scheduling, registration, insurance verification, telephone coverage, patient collections , registration follow up, and customer service. Acts a ... due per TFH Financial Clearance Policy. Documents all estimates, conversations, and collections in EMR. Understands and can explain hospital payment options to… more
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