• Utility Service Specialist

    Insight Global (Boise, ID)
    …third-party collections . Knowledge of: Bankruptcy law and related matters Billing rules, regulations and procedures Collection procedures and techniques ... three years of experience working in a call center or utility billing environment. Knowledge of: General business office, bookkeeping, and telephone etiquette,… more
    Insight Global (09/09/25)
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  • Access Service Representative - Admitting - Mesa…

    Sharp HealthCare (San Diego, CA)
    …and Abilities** + Knowledge of Medical Terminology. + Knowledge of insurances, billing and collections guidelines/criteria. + Knowledge of Local, State, and ... Medicare or Medi-Cal.Use Coordination of Benefits (COB) standards to prioritize billing order of insurance plans.Medicare patients - Medicare Secondary Payer (MSP)… more
    Sharp HealthCare (11/02/25)
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  • Accounts Receivable Specialist

    Robert Half Finance & Accounting (Denver, CO)
    …Denver, Colorado. In this role, you will handle customer invoicing, payment collections , and resolution of billing discrepancies, ensuring accurate and efficient ... monitor aging reports, and reconcile customer accounts. * Perform payment collection calls and send correspondence to address outstanding invoices. * Investigate… more
    Robert Half Finance & Accounting (11/01/25)
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  • Accounts Receivable Representative

    Ellis Medicine (Schenectady, NY)
    …(ie Medicaid Program, Uncompensated Care). + Facilitates in gathering accurate patient billing information. + Performs collections of patients with outstanding ... Must have knowledge of medical records, medical terminology and billing requirements, CPT, HCPCS and ICD-9 coding and be...All guarantor phone calls for the purpose of debt collection will be held to Customer Service standards. +… more
    Ellis Medicine (10/31/25)
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  • Accounts Receivable Representative

    GE Appliances, a Haier company (Louisville, KY)
    …create and analyze financial reports + Prior experience working in Accounts Receivable, Billing , Collections , or a customer service role, with a strong ... unapplied cash and credits. The role requires a deep understanding of customer billing requirements and a proactive approach to resolving payment challenges. This is… more
    GE Appliances, a Haier company (10/31/25)
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  • Analyst I, II, or Sr., Customer Service

    Southern Company (Mcdonough, GA)
    …Analyst supports Georgia Power Customer Assistance functions by coordinating activities in Billing Services, Credit & Collection , and Energy Assistance. This ... (CSS). + Provide project support for Call Center Applications, Credit & Collections tools, Billing Services solutions, Energy Assistance programs, Customer… more
    Southern Company (10/29/25)
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  • Medical Assistant Carefree Primary Care

    HonorHealth (AZ)
    …Job Summary Supports various aspects of the practice, including charge entry, and collection of co-payments at time of service. Assists the physician in maintaining ... patient information. Collects co-payments at time of service, enters daily charges into billing system, and responds to requests for information from billing more
    HonorHealth (10/28/25)
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  • Patient Financial Rep II

    BayCare Health System (Clearwater, FL)
    …The Patient Financial Representative II performs patient accounting functions including billing , collections , customer service, and cash applications, documents ... patient account activity, responds to customer billing inquiries, posts payments, implements billing guideline...payer specific level, applies federal and state guidelines to collection efforts, interprets and follows up on Explanation of… more
    BayCare Health System (10/24/25)
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  • Revenue Cycle Manager

    Select Medical (Tampa, FL)
    …combination of education and experience. + Two to four years of high-volume, medical billing and collection experience. + One to two years of supervisory and ... to patients. You'll be the bridge between our Central Billing Office and up to 20-50 centers, helping to...DSO, improving clean and timely claim submission, and OTC collections . Guide the facilities to improve their processes with… more
    Select Medical (10/19/25)
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  • Account Services Representative (Hybrid)

    Stryker (San Antonio, TX)
    …will primarily be supporting our Joint Replacement Sales reps with hospital orders, billing and collections . You will predominantly be e-mail support, order ... Determine charges for services requested, collaborate with Corporate Accounts Receivable for collection payments, and/or arrange for billing . . Prepare product… more
    Stryker (10/18/25)
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