- 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
- Robert Half Accountemps (Los Angeles, CA)
- …a long-term contract position ideal for someone with expertise in medical billing , collections , and insurance processes. Responsibilities: * Review submitted ... billing and collection processes. Requirements * Proven experience in medical collections and billing processes. * Strong knowledge of handling medical… 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
- Cedars-Sinai (Beverly Hills, 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 of 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
- Penn Medicine (Philadelphia, PA)
- …action upon a variety of system-generated status and exception reports related to billing activity, payments, and collections . Train as back-up coverage for ... Services Representative is responsible for a broad range of complex billing activities including data entry, payment posting, reconciliation, depositing checks,… more
- UnityPoint Health (Marshalltown, IA)
- …account denials/error management, resolving patient issues, and POS collections . Additional responsibilities include working collaboratively with Patient Access ... Supervisor and Manager, Patient Access Leads, Outpatient/Scheduling staff, Physicians, Physician offices, and UPH-Marshalltown ancillary departments. Why UnityPoint… more
- Hartford HealthCare (Farmington, CT)
- …the direction of Patient Financial Service (PFS), Accounts Receivable (AR) or Claims Supervisor , assure timely and accurate submission of claims on UB04 or HCFA1500 ... a high-level member of the team that is responsible for the timely cash collections of insurance payments for approximately $550 million in active inventory and $70… more
- MyFlorida (Moore Haven, FL)
- …bill, collection of fees, balancing through the Health Management System (HMS) billing function, which identifies cash collections , billings to Medicaid, ... of the Glades County Health Department (CHD). Position reports directly to the Clerical Supervisor SES and is headquartered at the CHD in Moore Haven. General Front… more
- PruittHealth (Charlotte Hall, MD)
- …arise. 4. Assist in the management of resident private pay accounts, including billing , collections , and financial reporting. 5. Ensure compliance with Medicaid ... a point of contact for residents and families regarding Medicaid and collections related inquiries, providing clear and accurate information. 9. Collaborate with… more