• Accounts Receivable Collector

    Aveanna Healthcare (Atlanta, GA)
    Accounts Receivable Collector 1 ApplyRefer a FriendBack Job Details Requisition #: 205995 Location: Atlanta, GA 30339 Category: Accounting/Finance Salary: ... reports, tools, and other resources provided by Aveanna, the Accounts Receivable Collector 1 is...collecting the very highest possible percentage of every billed account . This position maintains close contact with branch location… more
    Aveanna Healthcare (08/08/25)
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  • Accounts Receivable Associate

    Interstate Waste Services, Inc. (Teaneck, NJ)
    …style culture. **Essential Job Summary:** We are seeking an initiative-taking and meticulous Accounts Receivable Collector to join our finance team. The ... minor duties may be assigned.** + Monitor and manage accounts receivable aging reports to ensure timely...Google, Facebook, and other online resources. + Identify overdue account balances that require escalation to a third-party collection… more
    Interstate Waste Services, Inc. (06/09/25)
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  • Accounts Receivable Specialist

    Robert Half Accountemps (Madison Heights, MI)
    …Excel * Proven working experience as accounts receivable clerk, accounts receivable manager, Collector preferred * Solid understanding of fair ... * Handles credit reference checks as required * Handles account clean up and reconciliations when needed * Charges...1-2 years of experience in SALES TAX preferred Requirements Accounts Receivable (AR), Cash Applications, Collections -… more
    Robert Half Accountemps (08/28/25)
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  • Collector

    City of Las Cruces, NM (Las Cruces, NM)
    …+ Conducts research and responds to internal information requests related to accounts receivable and collections. + Participates in professional development and ... Collector Print (https://www.governmentjobs.com/careers/lascruces/jobs/newprint/5054244) Apply  Collector ...+ Assists the Collection Specialist in identifying and pursuing accounts over 90 days past due. + Conducts outreach… more
    City of Las Cruces, NM (08/23/25)
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  • Remote Insurance Claims Collector

    BCA Financial Services, Inc. (Columbia, SC)
    …status. Keyword Search: Medi-Cal, Cerner, Soarian, MS4, PBAR, insurance collections, accounts receivable , patient accounts , insurance, revenue cycle, ... with a company match + Paid time off and paid holidays The Medical Insurance Collector will: + Work with insurance companies to determine the cause of denial or… more
    BCA Financial Services, Inc. (08/03/25)
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  • Collector 1

    Baylor Scott & White Health (Temple, 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
    Baylor Scott & White Health (08/23/25)
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  • Commercial Collector PRN

    Houston Methodist (Katy, TX)
    …Two years of experience in commercial insurance follow-up, preferably in hospital accounts receivable **LICENSES AND CERTIFICATIONS - REQUIRED** + N/A ... At Houston Methodist, the Commercial Collector position is responsible for ensuring that the...timely payments. This position performs ongoing monitoring of assigned accounts to ensure maximization of collection dollars by providing… more
    Houston Methodist (07/30/25)
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  • Insurance Collector

    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
    CommonSpirit Health (08/29/25)
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  • Medical Collector

    Prime Healthcare (Bristol, PA)
    …able to write effective appeals to insurance companies. Qualifications + Experience in Accounts Payable and Accounts Receivable preferred + Effective written ... staff, as well as another 700 employees. Responsibilities The Collector is responsible for the follow-up performed on insurance...the follow-up performed on insurance balances or self pay accounts to ensure payment without delay is received from… more
    Prime Healthcare (07/22/25)
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  • Medical Collector

    TEKsystems (St. Louis, MO)
    …disabilities to perform essential functions. Key Responsibilities + Conduct thorough accounts receivable collections and follow-ups to accelerate insurance ... + EMR systems + Claims resolution + Billing and medical collections + Accounts payable/ receivable + Hospital billing sQualifications & Experience + Education: +… more
    TEKsystems (08/26/25)
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