- Cardinal Health (Fresno, CA)
- **_What Collections contributes to Cardinal Health_** The Accounts Receivable Collections team is responsible for the collection of outstanding accounts ... receivable. This includes dispute research, developing payment plans with customers, and building relationships of trust with customers and internal business partners. The AR Insurance Collector is responsible for the timely follow-up and resolution of… more
- Sharecare (Sacramento, CA)
- …www.sharecare.com . **Job Summary:** We are looking for a competent Credit and Collections Specialist to undertake a variety of financial and non-financial tasks in ... priorities. **Qualifications:** + Minimum 2 years of Accounts Receivable and/or Collections experience + High school diploma/GED required (Associate degree in a… more
- Rady Children's Hospital San Diego (San Diego, CA)
- …the direction of the Manager Professional Billing & Coding, the Billing & Collections Representative II (BCII) is responsible for the resolution of all outstanding ... balances from all payors, including but not limited to; Commercial, Medi-Cal and Managed Care professional claims. This position is responsible checking status of unpaid claims by telephone, websites and/or any other means available in an efficient and timely… more
- Sharp HealthCare (San Diego, CA)
- …or Equivalent + 2 Years experience with patient accounts, patient access, billing/ collections , or related. + 1 Year experience in a healthcare setting. **Essential ... Functions** + Billing AccuracyReview account after payment for correct patient balance and apply necessary adjustments prior to patient or secondary carrier billing.Review credit balances and reverse contractual adjustments when appropriate, and bill patient… more
- UCLA Health (Los Angeles, CA)
- …service and resolving financial concerns at UCLA Health. As a Hospital Collections Customer Representative in our Patient Business Services department, you will ... serve as the primary point of contact for patients, helping to resolve billing inquiries, process payments, and support account follow-up activities in a high-volume call center environment. In this role, you will: + Manage high-volume inbound and outbound… more
- Rady Children's Hospital San Diego (San Diego, CA)
- …Under the direction of the Manager, Professional Billing & Coding, the Billing & Collections Rep I is responsible to review and process charges via our EMR system. ... They are responsible to process the paper charge tickets that are received for services provided at non-RCHSD locations. Using applicable reports, the incumbent ensures that all expected charges are received and entered from providers. This position verifies… more
- HD Supply (Santee, CA)
- …Responsible for administering and providing guidance and resolution for a wide variety of collection functions. Verify, research, and resolve issues regarding billing ... and posting variances. Provide oversight for day-to-day activities of the team. **Major Tasks, Responsibilities, and Key Accountabilities** + Ensures compliance with established guidelines, reviews and monitors credit sources, credit files, customer… more
- HD Supply (Santee, CA)
- …and Key Accountabilities** + Communicates with customer to determine reason for overdue payment and review terms of sale, service, or credit contract. + Receives ... payments and posts amount paid to customer account. + Documents information about financial status of customer and status of collection efforts. + Reviews and monitors assigned accounts and all applicable collection reports. to maintain up-to-date customer… more
- UCLA Fielding School of Public Health (Los Angeles, CA)
- …been filled. Position description Accessioning Archivist Department: Library Special Collections Rank and Salary: Assistant Librarian to Associate Librarian ($72,224 ... knowledgeable professional archivist to lead accessioning activities in Library Special Collections . Position Duties Reporting to the Team Leader for Collection… more
- ABM Industries (Los Angeles, CA)
- …role will play a key part in ensuring accurate invoicing, timely collections , and strong cross-functional collaboration between Finance and Operations teams. This ... systems. + Work closely with ESC departments (Billing, Accounts Payable, Collections ) to resolve discrepancies and support timely and accurate invoicing. **Invoice… more