- Covenant Health (Lubbock, TX)
- …direct supervision of the Manager and/or Supervisor, the Associate Billing and Collections Representative is responsible for ensuring correct coding initiatives ... advancement. **Requsition ID:** 374679 **Company:** Covenant Jobs **Job Category:** Billing/ Collections **Job Function:** Revenue Cycle **Job Schedule:** Full time… more
- Fresenius Medical Center (Tyler, TX)
- This is a remote position PURPOSE AND SCOPE: The Sr. Patient Account Representative - Credit provides high level administrative support to the daily operations ... assigned function(s). The incumbent provides high-level administrative support to the Collections operations within the assigned function(s). The Sr. Patient Account… more
- Medical Center Hospital (Odessa, TX)
- …System facilities or clinics. Reviews all account information to optimize collection efforts and system recording events to expedite reimbursement and compliance; ... to admitting/registration process, customer service, receivables management, credit and collection laws, billing forms, medical billing regulations, insurance benefit… more
- TEKsystems (Irving, TX)
- …would like to offer. Job Description: Completed 4 year Bachelor's Degree Required Customer Care Representative Monday - Friday 8 AM - 5 PM with one late night a week ... request, payment options, logging into website etc. Customer Accounts Representative Monday - Friday 8 AM - 5 PM...AM - 12 PM. This position is a light collections positions, meaning you're calling customers who have only… more
- BCA Financial Services, Inc. (Fort Worth, TX)
- …service, medical collections , patient financial representative , healthcare collections , virtual collections rep , virtual patient representative ... MAKES A DIFFERENCE BCA Financial Services, Inc. is seeking detail-oriented full-time Collections Specialists. If you thrive in a fast-paced environment, where you… more
- Cognizant (Houston, TX)
- …If so, please apply today! We are seeking a client-focused Customer Service Representative to serve as the primary point of contact for our clients. This ... memos. + Reconcile month-end invoices and perform invoice audits. + Manage collections of outstanding invoices and escalate disputed receivable as needed. General… more
- Catholic Health Initiatives (The Woodlands, TX)
- **Responsibilities** Under general supervision, Insurance Verification Representative is responsible for verifying patient's insurance information and obtains ... **_and Training_** * Thorough understanding of insurance payor reimbursement, collection practices, and accounts receivable follow-up required. * Broad knowledge… more
- Packing Corp of America (Arlington, TX)
- …may include recordkeeping, credit applications, forecasts, budgets and credit collections from delinquent accounts. Basic Qualifications: Bachelor's Degree and/or ... 3-5 years of experience in outside sales with a proven record of success. Valid Drivers License and good driving record for the last 3 years in order to qualify for a company vehicle or vehicle reimbursement. Excellent written and oral communication skills.… more
- Catholic Health Initiatives (Bryan, TX)
- …contractual agreements with a high degree of accuracy. Participates in upfront collections by informing the patient of the estimated patient portion during insurance ... verification. Responsible for establishing the hospital's financial expectation for the patient and/or guarantor and ensuring accurate information is exchanged which determines whether the account will be processed in an efficient and expedient manner for the… more
- Mass Markets (Dallas, TX)
- …Management (BPM), Business Process Outsourcing (BPO), Claims Processing, Collections , Customer Experience Provider (CXP), Customer Service, Digital Experience ... Provider (DXP), Account Receivables Management (ARM), Application Software Development, Managed Services, and Technology Services, to mid-market, Federal & enterprise partners. MCI now employs 10,000+ talented individuals with 150+ diverse North American… more