- WESCO (Phoenix, AZ)
- As the Supervisor of Credit and Collections , you will oversee the department's operations, including the processing and verification of credit ... applications and managing the collection of overdue accounts. You will investigate credit issues, recommend payment options, and ensure compliance with all relevant… more
- Adecco US, Inc. (Tempe, AZ)
- …deferrals on accounts based upon written policy guidelines. + Communicate regularly with collections supervisor on status of problem accounts in accordance with ... accounts in a timely, orderly and professional manner while following all standardized collections procedures. Make supervisor aware of problem accounts that may… more
- Cardinal Health (Phoenix, AZ)
- **Open to remote candidates anywhere in the US!** **_What Collections contributes to Cardinal Health_** Collections is responsible for the collection of customer ... accounts receivable, credit hold decisions, and the development and negotiation of...receives detailed instruction on new assignments + Consults with supervisor or senior peers on complex and unusual problems… more
- Dignity Health (Phoenix, AZ)
- …to commercial/government payor contract guidelines. Researches insurance and patient credit balances to ensure balance is accurate. Monitors payor performance, ... Researches and coordinates all actions needed to resolve the outstanding credit balance. + Meeting department established quality assurance percentage. + Meeting… more
- Cognizant (Phoenix, AZ)
- **Job Title** : Healthcare Collector - Self-Pay (Remote) **Department** : Collections **Reports To** : Self Pay Team Lead **Location:** Remote (Work-from-Home) ... the patient's financial situation and client repayment guidelines, using credit card, check, or obtained insurance. Record all updates...the dispute on the account, and escalating to a supervisor as necessary. . Assist in making outbound calls… more
- Surgery Care Affiliates (Mesa, AZ)
- …If you join our team, they will. Responsibilities + Assures prompt, accurate credit balance research of patient accounts. + Processes refunds and initiates insurance ... or refunds requests. + Follows up on all outstanding credit accounts. + Calculate and verify expected pay based...posted. + Performs all other duties as assigned by supervisor . Qualifications + Excellent telephone skills & Customer Service… more