• Collector (Hybrid)

    GN Hearing (Bloomington, MN)
    …1-2 years successful experience working in Business or Business Collections or Accounts Receivable Department + Experience with Navision. **_Travel:_** _N/A_ ... actions and strategies for debt repayment. + Research unapplied payments, account reconciliation + Arrange for debt repayment or establish repayment schedules,… more
    GN Hearing (08/08/25)
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  • Remote Collection Specialist

    BCA Financial Services, Inc. (Houston, TX)
    …credit, collections, accounts receivable , A/R, AR, billing, bill collector , billing clerk, remote collections clerk, patient account , medical, revenue ... client's patients while accurately recording their information. + Assist with account resolution by communicating account information, offering solutions, and… more
    BCA Financial Services, Inc. (09/02/25)
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  • Medical Collectors - Remote (Tri-County Area)

    University of Miami (Medley, FL)
    …are in charge of all duties related to the billing and collection activities of accounts receivable . CORE JOB FUNCTIONS + Coordinates the resolution of patient ... roles: The primary focus of these roles is to ensure that patient accounts are efficiently collected in compliance with applicable laws and regulations. Further, the… more
    University of Miami (07/09/25)
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  • Senior Coordinator, Collections

    Cardinal Health (Nashville, TN)
    …to Cardinal Health_** Collections is responsible for the collection of outstanding accounts receivable . This includes dispute research, developing payment plans ... of trust with customers and internal business partners. The Insurance Follow-up Collector generates revenue by monitoring and pursuing payment on all unpaid and… more
    Cardinal Health (09/02/25)
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  • International Financial Coordinator - Medical…

    Houston Methodist (Houston, TX)
    …Accounting, Health Care or related field **WORK EXPERIENCE** + Five years accounts receivable experience and hospital billing and collections or patient ... communication and accurate reporting, while balancing the role of a collector while demonstrating compassion for patients' financial and health conditions. +… more
    Houston Methodist (07/30/25)
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  • Operations & Mgmt Consultant II - SES

    MyFlorida (Port Charlotte, FL)
    …coding, collections, and reimbursement + Ensure compliance with fiscal and accounts receivable policies and procedures + Provides direction, instructions ... + Monitor and complete annual self-assessment tools. + Manage local computer account access to applications and programs including USAR maintenance + Oversee and… more
    MyFlorida (09/05/25)
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  • Collections Clerk

    Community Health Systems (Naples, FL)
    …from customers or clients. Works in close collaboration with the finance or accounts receivable department to secure timely payment of outstanding debts, keeping ... cash flow. **Essential Functions** + Collecting self-pay balances from debtors on accounts + Effectively analyze assigned accounts using AS400, Meditech,… more
    Community Health Systems (06/28/25)
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