- HD Supply (Jacksonville, FL)
- …data to develop and release accurate and detailed orders. Coordinate with credit and collections in the resolution of account and billing disputes that prevent ... and tracks customer orders in accordance with credit and collection standards and to ensure on-time delivery. + Launches...release in the absence of the dedicated credit and collections team members. + Monitors orders using system reports… more
- Robert Half Accountemps (Rochester, NY)
- …needed + Work closely with the accounting and customer service teams to resolve billing issues + Prepare regular reports on collection status and aging accounts ... Description We are looking for a motivated and detail-oriented Collections Specialist to manage and follow up on outstanding customer accounts. This position is… more
- TEKsystems (Milwaukee, WI)
- About the Role We are seeking a detail-oriented and proactive Insurance Billing and Follow-Up Specialist II to join our team on a contract basis. This role is ... critical to ensuring timely and accurate reimbursement by managing billing workflows, resolving claim issues, and interacting with government and commercial payers.… more
- 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 ... SUMMARY: A Medical Billing and Denials Specialist is responsible for managing the billing process, submitting claims to insurance companies, following up on… more
- Hawaii Pacific Health (Honolulu, HI)
- …Administrative **Minimum Qualifications:** High school or equivalent. Six (6) months of billing or collections experience. Working knowledge of health insurance ... technologies associated with the initial patient registration through the collection of the amounts due. Like an engine, the...for this position. In this role you will perform billing and account follow-up activity for a generally fixed… more
- Hawaii Pacific Health (Honolulu, HI)
- …**Minimum Qualifications:** High school or equivalent. Six (6) months of billing or collections experience. **Preferred Qualifications:** Course in Medical ... technologies associated with the initial patient registration through the collection of the amounts due. Like an engine, the...for this position. In this role you will perform billing and account follow-up activity for a generally fixed… more
- Rochester Regional Health (Rochester, NY)
- …knowledge of medical billing , medical claims processing and accounts receivable collections . The Medical collection specialist must have the Ability to learn ... and understand medical billing protocol and reimbursement issues, work within Meditech and...deadlines, have the ability to analyze and trouble shoot billing concerns and communicate concerns with management. UNION: 1199-200B… more
- Aston Carter (Oberlin, PA)
- Job Title: Collections Specialist Job Description The Collections Specialist is responsible for managing an assigned portfolio of accounts to ensure timely ... outreach, account analysis, and collaboration with internal teams to resolve billing issues and enforce credit policies. Responsibilities + Manage an assigned… more
- Guidehouse (El Segundo, CA)
- …None **What You Will Do:** The **Patient Account Representative - Patient Collections (Bilingual Spanish)** is an extension of a client's business office staff. ... an agent who will be receiving incoming calls and making outbound calls with soft collections ._** + Heavy outbound & inbound calling + Patient Collections + EOB… more
- Owens & Minor (Springfield, IL)
- …**This is a Remote/Work from Home position.** **JOB SUMMARY** The collections representative follows-up with insurance companies to resolve unpaid claims. ... + Verifies payment information adjustments to supervisor. + Coordinates collection activities for delinquent accounts by preparing information for external… more