- TEKsystems (San Antonio, TX)
- …prevent past filing deadlines. * Communicates all denial write offs to Collection Supervisor , and Collections Manger. * Aggressively works aged accounts to ... accordance with CBO policies for facilities assigned. Responsibility for timely collections and third-party follow-up. Performs other related duties as assigned or… more
- BriteLife Recovery (Englewd Clfs, NJ)
- …with staff, patients and payers, as required to obtain or verify billing information or payment; answer questions, resolve concerns and document specific actions ... taken on individual accounts in the billing systems. This position will also be responsible for...systems. This position will also be responsible for insurance collections and patient payment posting. This position is responsible… more
- Cedars-Sinai (Torrance, CA)
- …general supervision and following established practices, policies, and guidelines, outpatient billing and collections support, performing duties which may ... of regulatory requirements, payor contracts and CSHS policies governing billing and collections and sound interpretation of...may act in the absence of the lead and/or supervisor . This position may be cross-trained in other revenue… more
- EMCOR Group (Atlanta, GA)
- …supporting daily operations of the Aircond fleet program. This role reports to the Billing and Fleet Supervisor and requires frequent collaboration with the CFO ... Projects and Fleet Administrator is responsible for coordinating project billing and fleet administration efforts and communication. Project administration duties… more
- Allegion (Carmel, IN)
- …credit controls, appropriate credit policies and procedures are complied with. The Collections Supervisor will also work with the Allegion Access Technologies ... in a fast-paced environment, setting priorities and motivating a diverse collections team. This candidate must possess excellent verbal and written communication… more
- Elior North America (Houston, TX)
- …AR function for our corporate accounting team. This role will manage billing accuracy, collections performance, cash application, dispute resolution, and ... Management_ + Lead and oversee the full AR cycle, including invoicing, collections , credit management, cash application, and reconciliation. + Ensure accurate and… more
- Catholic Health Services (Melville, NY)
- …the Patient Account Representative is responsible for accurate and timely hospital billing , follow up, collections , cash processing and customer service related ... + Cross trained in all phases of third party billing , follow-up, cash, credit and collections and...third party billing , follow-up, cash, credit and collections and customer service related activities. + Establishes and… more
- Robert Half Accountemps (Los Angeles, CA)
- …person for the Medical Biller II role must have expertise in medical billing , collections , and insurance processes. Responsibilities: * Review submitted claims ... billing and collection processes. Requirements * Proven experience in medical collections and billing processes. * Strong knowledge of handling medical… more
- Cedars-Sinai (Los Angeles, CA)
- …skills, and are able to understand, interpret and explain payor contracts and CSMC billing and collections policy and practices. Incumbents may assist other team ... preferred. + A minimum of two years' experience in hospital or professional billing and/or collections experience required. Four years' experience or more… more
- Omni Hotels (Boston, MA)
- …aspects of the department. Hourly rate for this position: $31.43 Responsibilities Client Billing and Collections for hotel group programs: + Review Group ... support the AR function through the coordination of group billing and the maintenance of accurate group bill accounts,...activity for group invoices until bill is paid, alert supervisor /manager of all potential late payments + Audit commission… more