- Dana-Farber Cancer Institute (Brookline, MA)
- …according to DFCI policy. + Review, initiate and process self-pay refunds. + Collections , and billing experience to gather and interpret relevant information to ... The primary functions of the Patient Accounting Billing Solutions Representative are to handle incoming patient-related calls, manage credit and collections … more
- Amergis (Oakland, CA)
- …receivable process by representing claims for payment to the appropriate payer. Billing Specialist will also perform medical collections and invoicing to ... related work experience in healthcare setting preferred + Knowledge of electronic billing and submission process + Complies with all relevant professional standards… more
- Robert Half Accountemps (Moline, IL)
- …ability to reset and stay positive between calls - Prior experience in collections , medical billing , or accounts receivable preferred - Strong communication ... well-established credit union experiencing significant growth and team integration! Their collections department now supports both direct and indirect lending and is… more
- Catholic Health (Buffalo, NY)
- …+ One (1) - three (3) years relevant experience in healthcare accounts receivable billing or collection preferred KNOWLEDGE, SKILL AND ABILITY + Knowledge of ... on and collected within an expected timeframe. Additionally, all collection efforts must be in compliance with federal, state...billing regulations aligned with payer specialty preferred + Demonstrated… more
- Fair Haven Community Health Care (New Haven, CT)
- …collection calls and setting up and maintaining payment arrangements + Follow collections process as outlined in FHCHC billing guideline Qualifications High ... of ability to pay. Job purpose Fair Haven prides itself on efficient billing services including the filing of claims, appeals processing, authorizations, and, above… more
- Aston Carter (Miami, FL)
- We are hiring an Credit and Collection Specialist to join our Team! Job Description As an Credit and Collection Specialist, you will play a key role in managing ... and optimizing the billing process. This involves generating accurate customer invoices, maintaining...Advanced analytical, organizational, and interpersonal skills. + Experience in billing AIA and construction industry is required. + Demonstrated… more
- UCLA Health (Los Angeles, CA)
- …service and resolving financial concerns at UCLA Health. As a Hospital Collections Customer Representative in our Patient Business Services department, you will ... serve as the primary point of contact for patients, helping to resolve billing inquiries, process payments, and support account follow-up activities in a high-volume… more
- HD Supply (Jacksonville, FL)
- …of collecting outstanding accounts receivables on orders. Resolve customer billing problems and reduce accounts receivable delinquency. **Major Tasks, ... account. + Documents information about financial status of customer and status of collection efforts. + Reviews and monitors assigned accounts and all applicable … more
- Penn Medicine (Bala Cynwyd, PA)
- …Hours- M-F, Hybrid, 8am-4:30pm Summary: + This position is responsible for the collection of outstanding patient accounts which has a direct impact on Penn ... execution of all assigned duties. Responsibilities: + Monitors and manages the collection of accounts receivable as assigned. + Documents each collection … more
- Comcast (Philadelphia, PA)
- …customer on both inbound and outbound calls, while following federal and state collection guidelines and laws. Facilitates interactions with customers in a way that ... funds can be challenging to collect. + Follows applicable national credit and collection policies, as well as all Federal, State, and Local regulations. + Multitasks… more