- 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
- Cardinal Health (Fresno, CA)
- **_What Collections contributes to Cardinal Health_** The Accounts Receivable Collections team is responsible for the collection of outstanding accounts ... collection of outstanding balances from insurance payers, working to reduce aging accounts receivable and increase cash flow for the organization.… more
- e CancerCare (Nashville, TN)
- …the LCD/NCD requirements. Effectively identifies trends and inhibit timely payment. Monitors accounts receivable follow-up work queues and reports. Work an ... Job Purpose: The Insurance collector generates revenue by monitoring and pursing payment...hospital departments, and patients to obtain information required for account receivable resolution. Takes Incoming calls from… 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 or… more
- Healthtronics (Austin, TX)
- COLLECTOR I US NATIONWIDE- REMOTE HealthTronics is hiring a Remote Collector I to support our Round Rock, Texas corporate office so don't wait: Apply Now and ... to 5:00 PM CT ESSENTIAL FUNCTIONS: + Initiate collection actions by contacting accounts based on due dates; handle calls from patients, insurance companies, and… more
- Cardinal Health (Doral, FL)
- …through contract administration, customer orders, and problem resolution. **Job Summary:** The Accounts Receivable Insurance Collector is responsible for the ... outstanding balances from insurance payers, working to reduce aging accounts receivable and increase cash flow for...coverage + Paid time off plan + Health savings account (HSA) + 401k savings plan + Access to… 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)
- …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
- 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
- Actalent (Wallingford, CT)
- …Responsibilities + Monitor and resolve dashboard for claim kick-out edits. + Manage accounts receivable through system modules and reports. + Resubmit appeals ... Job Title: Insurance CollectorJob Description The Insurance Collector is responsible for monitoring accounts ...The Insurance Collector is responsible for monitoring accounts to determine the timeliness of payment and collection.… more