- HonorHealth (Phoenix, AZ)
- …in AZ Hospital collections experience (commercial insurance). Mon - Fri 6:00am- 2 :30pm Looking to be part of something more meaningful? At HonorHealth, you'll be ... HonorHealth.com. Responsibilities Job Summary This position performs collecting, reconciliation, credit balance resolution, research, correspondence and independent problem solving.… more
- PSEG (Newark, NJ)
- …interviewing or handling inquires of customers by telephone. Performs Collection and Credit work in connection with the interviewing of residential and commercial ... customers concerning collection, credit problems, the collection of unpaid accounts for gas...available and related company policies and BPU Tariff regulations. 2 . Complete various collection activities including but not limited… more
- University of Rochester (Rochester, NY)
- …billing group **Qualifications:** Associate's degree in Business Administration and 2 years of hospital/professional Patient Accounting, Consumer Collections ... at RTP are required. Remote location must be within 2 hours of RTP and within New York State....collected through routine billing and collection activities. Claim Resolution Rep III will make independent decisions as to the… more
- University of Rochester (Rochester, NY)
- …+ Examples of reports: + 2 nd level report + Medicare and Medicaid credit balance report + Over $10 k report + Claim edits **20% Utilize a thorough knowledge ... conforms to federal and state regulations. The Claim Resolution Rep III will represent the department and Strong Memorial...2 years of hospital patient accounting or consumer collections experience; or an equivalent combination of education and… more
- Guthrie (Sayre, PA)
- …preferred. High School diploma or equivalent required. Experience: Minimum of 2 years applicable, transferable, work experience required. Background in health care ... financial services, collections , medical billing, and insurance regulations preferred. Must possess...any patient contact and the follow up action taken. 2 . Informs and explains any outstanding balance to patients… more
- TEKsystems (Brookfield, WI)
- We are looking for an empathetic, customer service oriented Collections Representative to join our team in Brookfield, WI. This is a great opportunity to join a ... via the auto dialer or through inbound calls received. 2 . Negotiate arrangements with members via multiple channels. Phone,...recommend the best possible outcome for the member and Credit Union. 7. Performs other duties as assigned. Additional… more
- TEKsystems (Hillsboro, OR)
- Currently seeking a Collections Representative to join the team at a local credit union! Job Description: + Contact delinquent charged off members regarding ... Minimum Education: High School Diploma or equivalent. + Minimum 2 years' experience in customer service ( collections ...Minimum 2 years' experience in customer service ( collections preferred but not required). + Proficient in Microsoft… more
- Suburban Propane (Vancouver, WA)
- **Overview** We are currently looking for a Collections Representative to deliver a high level of customer service by helping to resolve delinquent customer ... and emails) and follow-up on all items + Process credit card payments including posting to accounts and logging...training and experience + A minimum of 1 - 2 years of collections experience preferred **As… more
- Suburban Propane (Butler, PA)
- **Overview** We are currently looking for a Collections Representative to deliver a high level of customer service by helping to resolve delinquent customer ... and emails) and follow-up on all items + Process credit card payments including posting to accounts and logging...training and experience + A minimum of 1 - 2 years of collections experience preferred **As… more
- TEKsystems (Houston, TX)
- …ensure they do not go into foreclosure Additional Skills & Qualifications: MUST HAVE: - 2 + years of Collections experience required in the Mortgage or Financial ... payments that they have -This is not an aggressive collections role, this is to serve the customer and...Services space (ie mortgage, servicing, credit cards, etc.) -Must be familiar with computers (ie… more
- PenFed Credit Union (San Antonio, TX)
- …employee; it's about being a part of the PenFed family. PenFed is hiring a Collections Representative to work onsite at our San Antonio, Texas service center. ... this job is to collect obligations owed to the credit union from members by contacting and counseling members...a late night (Tuesday, Wednesday or Thursday 11:30-8:00pm) plus ( 2 ) Saturday's per month from 8-noon or Monday- Friday… more
- Vontier (Stow, OH)
- …from home.** You will work to establish payment solutions for past due credit accounts through outbound and inbound customer call interactions via a dialer system. ... bonus. Bonuses are paid monthly and quarterly and average $ 2 ,000 per month. **WHAT YOU WILL DO** + Receive...and/or receive inbound customer calls surrounding commercial past due credit accounts via a dialer system. + Utilize effective… more
- Tufts Medicine (Lowell, MA)
- …role focuses on activities related to revenue cycle operations such as billing, collections , and payment processing. In addition, this role focuses on performing the ... providers. **Job Description** **Preferred Qualifications** **:** 1. High school diploma 2 . One (1) year of medical office, insurance, physician's office practice,… more
- Universal Health Services (Riverside, CA)
- …the accurate and timely processing of fee-for-service claims and account collections . Responsible for obtaining necessary information for the proper billing and/or ... collections of fee-for-service accounts. QUALIFICATIONS: To perform this job...each essential function satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable… more
- OneMain Financial (London, KY)
- …customers with existing relationships with OneMain. This role can span servicing and collections of personal loans or credit cards. Collections Specialists ... At OneMain, Collections Specialists are committed to working with our...Management Trainee, Finance, Full-time, Career, Benefits, Customer experience, Financial Representative , Credit , Leadership, Manager Trainee OneMain Holdings,… more
- Sysco (Irvine, CA)
- …for all Customer File Maintenance, maintaining customer account files, providing collections support to the Credit Department. RESPONSIBILITIES Collections ... accounts. REQUIREMENTS: Education: High School Diploma Experience: Minimum of 2 years of Accounts Receivable experience with emphasis on... years of Accounts Receivable experience with emphasis on Collections Skills: + Must be able to analyze data… more
- Sharp HealthCare (San Diego, CA)
- …contract and commercial accounts. **Required Qualifications** + HS Diploma or Equivalent + 2 Years experience in all areas of billing. + 1 Year accounts management ... apply necessary adjustments prior to patient or secondary carrier billing.Review credit balances and reverse contractual adjustments when appropriate, and bill… more
- Rush University Medical Center (Chicago, IL)
- …8 Hr (8:00:00 AM - 4:30:00 AM) **Summary:** The Cash Poster Financial Services Representative 2 works within the Revenue Cycle reporting to the Supervisor of ... status, and other legally protected characteristics.** **Position** Financial Services Representative 2 - Physician Billing **Location** US:IL:Chicago **Req… more
- Banner Health (Mesa, AZ)
- …New Hire Orientation & PAS New Hire Training.** **Acute Patient Access Training (first 1- 2 weeks): Monday - Friday standard business hours** You have a place in the ... patients. Banner Baywood is looking for an Acute PAS Representative to support the Admitting Department. There are tons...There are tons of growth opportunity within Acute PAS Rep , Senior Acute PAS Rep , Associate Manager,… more
- Corewell Health (Southfield, MI)
- …Under the direction of the Director, of Financial Clearance, the Financial Clearance Rep is responsible for ensuring accounts are financially cleared prior to the ... the account is financially cleared prior to service. The Financial Clearance Rep is responsible for gathering demographic information (ie name, address, phone… more