- Regions Bank (Salt Lake City, UT)
- …of the system. **Job Description:** At Regions, the Home Improvement Financing Collections Recovery Collector manages recovery accounts after charge off and works ... with Collections Managers to establish settlement and repayment terms. Regions...recovery checks, coding of legal and recovery invoices, and billing + Establishes contact with account holders and sets… more
- Robert Half Finance & Accounting (Plainview, NY)
- Description Accounts Receivable / Collections Specialist, Plainview Long Island, NY area Anna Parson at Robert Half is seeking a self-motivated and well-spoken ... Accounts Receivable / Collections Specialist. If you bring strong Excel skills, excellent... with professionalism and customer care. + Manage customer billing and maintain up-to-date and accurate records. + Apply… more
- Porter and Chester Institute (Rocky Hill, CT)
- …is done using the telephone, email or fax to research and resolve student billing issues, send collection letters when appropriate and ultimately receive past ... The Collections Specialist is responsible for collections ...outlined procedures and uses independent judgment to determine appropriate collection steps. + The specialist uses the computer systems… more
- Cardinal Health (Nashville, TN)
- **_What Collections contributes to Cardinal Health_** Collections is responsible for the collection of outstanding accounts receivable. This includes dispute ... a liaison between the Provider, Payors, and Patient with regards to payment collections ; and maintaining daily and monthly productivity goals to maximize cash flow.… more
- Cedars-Sinai (Los Angeles, CA)
- …and understanding of regulatory requirements, payor contracts and Cedars-Sinai policies governing billing and collections and sound interpretation. The Team Lead ... doing in this role:** The Team Lead oversees the Collections and Denials Management unit. Responsible for handling the...related major preferred. *Minimum of 5 years of hospital billing and/or collection experience; Denials Management and… more
- HCA Healthcare (Pearland, TX)
- …Our services include scheduling, registration, insurance verification, hospital billing , revenue integrity, collections , payment compliance, credentialing, ... is recognized. Submit your application for the opportunity below: Senior Collections Analyst at Parallon **Benefits** Parallon, offers a total rewards package… more
- Robert Half Accountemps (Plymouth, WI)
- Description We are looking for a detail-oriented Accounts Receivable & Collections specialist to join our team in Plymouth, Wisconsin. This is a long-term contract ... position that requires expertise in managing financial transactions, invoicing, and collections processes. The role involves working onsite in a business casual… more
- HCA Healthcare (Montgomery, AL)
- …Our services include scheduling, registration, insurance verification, hospital billing , revenue integrity, collections , payment compliance, credentialing, ... invested over 156,000 hours volunteering in our communities. As an Onsite Patient Collections Specialist with Parallon you can be a part of an organization that… more
- UCLA Health (Los Angeles, CA)
- … professional with: + Minimum of five years of progressive experience in billing and collections across payer types (government, commercial, managed care) + ... Description UCLA Health is seeking a Senior Cross-Functional Collections Representative to support Patient Business Services by managing a diverse portfolio of… more
- ICP Group (Tampa, FL)
- …per week (hybrid work schedule) We are looking for someone with strong Collections Skills Responsibilities: + Strong collection management for BSB portfolio of ... unapplied cash or other discrepancies. + Collaborate with the billing , customer service, collections and sales teams to address customer issues. + Share… more
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