- Rochester Regional Health (Rochester, NY)
- JOB TITLE: Collections and Denials Management Representative LOCATION: SLH DEPARTMENT: Patient Financial Services Hours: 37.5 SCHEDULE: Monday-Friday 8AM-4PM ... billing edits, process remittances and adjustments, and ensure timely and accurate account resolution in line with payer requirements. + Appeals & Reimbursement… more
- Schwan's Company (Marshall, MN)
- …a job, it's a seat at the table! We are hiring an Accounts Receivable & Collections Representative in our Marshall, MN office. In this role, you will be ... internal teams to resolve credit, pricing, and order-to-cash issues. + Account Reconciliation and Adjustments: Process invoice corrections, ensure balanced accounts,… more
- Mass Markets (Parkersburg, WV)
- …organization. We are looking for agents to support walk-up customer inquiries, new account setup and MOV pass tag issuance at Parkersburg Memorial Bridge facilities. ... In this role, you will assist with new account set up, payment processing, general questions, and concerns. This is an entry-level, on-site position. Experience in… more
- Newtown Savings Bank (Newtown, CT)
- …Bank is seeking an organized, self-motivated, multi-tasker to join our Loss Mitigation ( Collections ) team as an Account Resolution Specialist I. The Account ... and maintain accurate and up-to-date files. + Perform daily collections on residential mortgages, HELOC's, Heloans, Consumer and Commercial...well as perform all investor calls commencing when the account is 30 days or more past due. +… more
- TEKsystems (Tinley Park, IL)
- Description Manage customer account assignments ranging from medium to complex. Run and format daily queries using company-specific software/applications to track ... productivity and reports. Create and maintain account balance spreadsheets with specialized reporting parameters. Act as...Excel pivot tables and v look ups Experience with collections Expereince with Logistics Experience Level Expert Level Job… 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. ... claims identified with potential new payor plan coverage added to the patient's account . Assists with other related duties as assigned. SKILLS REQUIRED: - Excellent… more
- CARMAX (Kennesaw, GA)
- …help resolve customer questions/issues, and help to influence and educate customers on their account . In this role you will work with our customers to ensure their ... influence customers to make payments on the past due account . + Educate customers regarding their account ,...due account . + Educate customers regarding their account , finance charges accruals, late fees, credit reporting, payment… more
- BCA Financial Services, Inc. (Orlando, FL)
- …work from home, remote work from home, patient account representative , patient customer service, customer service, medical collections , patient financial ... , accounts receivable, A/R, AR, billing, bill collector, billing clerk, remote collections clerk, patient account , medical, revenue cycle, patient financial,… more
- University of Rochester (Rochester, NY)
- …GENERAL PURPOSE Performs follow-up activities designed to bring all open account receivables to successful closure and obtain maximum revenue collection. Researches, ... contracted service accounts in order to bring about prompt account resolution and revenue collection from complex claims, high...commission or agency. + Determines when to change the account to a self-pay financial class after a review… more
- Lexitas Legal (Houston, TX)
- …client records and documents. WHAT YOU'LL BRING: + Proven experience with account collections and customer communication. + Excellent organization, time ... POSITION TITLE: Collections Specialist LOCATION: This role is Hybrid position,...due dates and follow up on arrangements. + Monitor account performance and escalate issues when necessary. + Meet… more