- 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
- Prime Healthcare (Bristol, PA)
- …able to write effective appeals to insurance companies. Qualifications + Experience in Accounts Payable and Accounts Receivable preferred + Effective written ... is a community hospital, serving the Lower Bucks County region with medical , surgical, and emergency care. Located in historic Bristol, Pennsylvania, the Hospital… more
- 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… more
- 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
- CommonSpirit Health (Prescott Valley, AZ)
- …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
- TEKsystems (St. Louis, MO)
- …documentation. Required Skills + EMR systems + Claims resolution + Billing and medical collections + Accounts payable/ receivable + Hospital billing ... Position Overview: Medical Collections Specialist As a Medical ...to perform essential functions. Key Responsibilities + Conduct thorough accounts receivable collections and follow-ups to accelerate… more
- 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
- CHS Inc. (Inver Grove Heights, MN)
- …+ Provide customer service support and respond to customer inquiries regarding their account receivable balance. + Minimize credit exposure of credit risk ... to maintain strict confidentiality + Experience in collection of past due accounts , Consumer and Business, at all stages of delinquency + Bankruptcy… more
- 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
- 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 ... focus of these roles is to ensure that patient accounts are efficiently collected in compliance with applicable laws...include other duties or responsibilities as necessary. CORE QUALIFICATIONS Medical Collector + High School diploma or… more