- HD Supply (Houston, TX)
- As a Senior Collections Associate at Redi Carpet, you'll play a key role in managing and resolving complex accounts receivable issues. This position involves direct ... customer contact to collect outstanding payments, investigate billing discrepancies, and ensure timely resolution of disputes. You'll...role is ideal for someone with 5-7 years of collections or credit experience who thrives in a fast-paced,… more
- City Wide Facility Solutions (Camp Hill, PA)
- CHANGE DEPARTMENT TO USE Do you have excellent collections & customer service skills? Are you detailed oriented with strong follow through? Do you enjoy working in a ... consider City Wide! City Wide Facility Solutions - Central Pennsylvaniais seeking a Collections Specialist to join our team! We are seeking a detail-oriented and… more
- 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 Job Summary: We are looking for a motivated and detail-oriented Collections Specialist (Corporate) to manage and follow up on outstanding customer… 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
- Kaleida Health (Buffalo, NY)
- **Acct Rec Biller Collections ** Department: KH Patient Financial Services **Location:** Larkin Bldg @ Exchange Street Location of Job: US:NY:Buffalo Work Type: ... Supervisor or Manager of Patient Financial Services, perform activities including billing and follow-up on denied and underpaid claims. Secure expected reimbursement… 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