- Cardinal Health (Doral, FL)
- …orders, and problem resolution. **Job Summary:** The Accounts Receivable Insurance Collector is responsible for the timely follow-up and resolution of insurance ... payment. + Document all collection activities in the billing system according to departmental procedures. + Follow up on...coverage + Paid time off plan + Health savings account (HSA) + 401k savings plan + Access to… more
- University of Miami (Medley, FL)
- …and monitors reimbursements due, and determines appropriate collection methods and account follow-up procedure. + Pursues insurance carries by placing phone calls, ... to ensure that payments are received. + Prepares monthly report for account receivables and other items assigned. + Reviews benefit explanations from insurance… more