- Cardinal Health (Doral, FL)
- …4:30pm **Location:** 8200 NW 33rd St. Suite 200, Doral, FL 33122 **Job Summary:** The Accounts Receivable Insurance Collector is responsible for the ... from insurance payers, working to reduce aging accounts receivable and increase cash flow for...coverage + Paid time off plan + Health savings account (HSA) + 401k savings plan + Access to… more
- Cardinal Health (Nashville, TN)
- …of outstanding balances from insurance payers, working to reduce aging accounts receivable and increase cash flow for the organization. **Key ... organization's assets. Collections is responsible for the collection of outstanding accounts receivable . This includes dispute research, developing payment plans… more
- BrightSpring Health Services (Indianapolis, IN)
- …on the critical accounts list, input comments prior to monthly Critical Account call.* Rebill claims for any outstanding AR that is collectible. Provide detail ... additional duties as requested by Supervisor or Management team.Measurement: DSO, accounts worked per month (productivity), AR>30 days, cash collections @ 98%… more
- Ventura County (Ventura, CA)
- …responsibility include, but are not limited to cash receipts and disbursements, accounts receivable , billing, refunds, accounting, and revenue distribution. The ... Benefits: Tuition Reimbursement, Disability Plans, Employee Assistance Program, Life Insurance , Wellness Program. Treasurer-Tax Collector 's Office The… more
- e CancerCare (Nashville, TN)
- Job Purpose: The Insurance collector generates revenue by monitoring and pursing payment on all unpaid and delinquent accounts in a timely manner; serving as ... and monthly productivity goals to maximize cash flow. The Insurance Collector will be engaged in all...requirements. Effectively identifies trends and inhibit timely payment. Monitors accounts receivable follow-up work queues and reports.… more
- BCA Financial Services, Inc. (Orlando, FL)
- …is an Equal Opportunity Employer Keyword Search: Medi-Cal, Cerner, Soarian, MS4, PBAR, insurance collections, accounts receivable , patient accounts , ... + 401k with a company match + Paid time off and paid holidays The Insurance Collector will: + Work with insurance companies to determine the cause of denial… more
- City of Somerville (Somerville, MA)
- …with taxpayers needing special or additional attention. + Responsible for all accounts Receivable Reconciliation. Verifies, posts and balances real estate, ... Statement of Duties The position is responsible for assisting the Treasurer/ Collector with the collection, custody, and control of city funds by providing skilled… more
- CommonSpirit Health (Prescott Valley, AZ)
- …third party payers and other medical center personnel. - Appropriately works the accounts receivable and denials using the collection tool and policies and ... to achieve department and hospital goals. - Posts adjustments for appropriate account reconciliation and resolution. - Rebills accounts and posts payments… more
- Baylor Scott & White Health (Dallas, TX)
- …and counsel patients on financial arrangements. Maintains collection files on the accounts receivable system. **Essential Functions of the Role** + Performs ... counsel patients on financial arrangements. + Maintains collection files on the accounts receivable system. Enters detailed records consisting of any pertinent… more
- Prime Healthcare (Bristol, PA)
- …Responsibilities The Collector is responsible for the follow-up performed on insurance balances or self pay accounts to ensure payment without delay ... is received from the insurance companies or uninsured patients or the ...companies. Qualifications Education and Work Experience + Experience in Accounts Payable and Accounts Receivable … more
- Prime Healthcare (Victorville, CA)
- …Responsibilities The Collector is responsible for the follow-up performed on insurance balances or self pay accounts to ensure payment without delay ... is received from the insurance companies or uninsured patients or the ...companies. Qualifications Education and Work Experience + Experience in Accounts Payable and Accounts Receivable … more
- TEKsystems (Brentwood, MO)
- …research, timely communication, and proactive problem-solving. + Complete accounts receivable collections and follow-ups to expedite insurance payments for ... Description Medical collector is responsible for managing tasks related to...for managing tasks related to rejected, denied, and outstanding insurance claims, ensuring accuracy and efficiency throughout the billing… more
- TEKsystems (Minnetonka, MN)
- …modification, default, or repossession. Skills collections customer service, collections accounts receivable , excel analysis, reconciliation, oracle Top Skills ... Details collections customer service,collections accounts receivable ,excel analysis,reconciliation Additional Skills & Qualifications Education: College degree… more
- Robert Half Accountemps (Inver Grove Heights, MN)
- Description We are seeking a detail-oriented and motivated Collections Specialist to join our accounts receivable team. In this role, you will be responsible for ... Accounting, or related field preferred + 1-3 years of experience in collections, accounts receivable , or a similar role + Strong communication, negotiation, and… more
- TEKsystems (Rancho Cucamonga, CA)
- …with Hospital billing/Collections UB04 experience Skills medical billing, icd-10, cpt coding, accounts receivable , icd9, medical insurance Top Skills Details ... medical billing,icd-10,cpt coding, accounts receivable ,icd9,medical insurance Additional Skills & Qualifications Must have medical billing experience - Two… more
- Catholic Health Services (Melville, NY)
- …Management Association preferred (eg, CHFP, CRCR) Three to five years of health care Accounts Receivable experience of which one to two years must have been ... Coordinates the daily activities of the A/R operation ensuring that aging accounts are reviewed and resolved, collector work files are completed… more
- CVS Health (Monroeville, PA)
- …work in a fast paced and team focused environment to ensure timely and accurate accounts receivable resolution to insurance payers. We will support you by ... + Providing excellent customer service. **Required Qualifications** + 1+ year(s) of insurance billing or collections, accounts receivable experience, health… more
- University of Miami (Medley, FL)
- …are in charge of all duties related to the billing and collection activities of accounts receivable . CORE JOB FUNCTIONS + Coordinates the resolution of patient ... accounts and verifies patient's demographic and insurance ...monitors reimbursements due, and determines appropriate collection methods and account follow-up procedure. + Pursues insurance carries… more
- Robert Half Accountemps (Wilmington, DE)
- …that values collaboration and innovation. Key Responsibilities: + Manage and monitor accounts receivable to ensure timely collections. + Communicate with ... + Collaborate with internal teams to address and resolve account issues. + Prepare and maintain detailed records of...Looking For: + Experience: 2+ years in collections or accounts receivable , preferably in a service-based industry.… more
- BCA Financial Services, Inc. (El Paso, TX)
- …credit, collections, accounts receivable , A/R, AR, billing, bill collector , billing clerk, remote collections clerk, patient account , medical, revenue ... schedule + Medical, GAP, Dental, Vision, and Voluntary Life insurance + 401k with a company match + Paid...patients while accurately recording their information. + Assist with account resolution by communicating account information, offering… more