- Robert Half Accountemps (Perry, GA)
- …Georgia. In this contract role, you will play a key part in managing commercial and consumer collections, ensuring accurate billing and timely payments. This ... who excel in credit and collection processes. Responsibilities: * Handle commercial and consumer collections, ensuring timely follow -up and resolution… more
- Houston Methodist (Sugar Land, TX)
- …as needed. + Maintains knowledge of contracts, payor plans and benefits, billing / follow up procedures + Strong organizational and problem-solving skill as ... At Houston Methodist, the Senior Denials Management Specialist position is responsible for performing utilization review...staff and customers, information on, and the need to follow , payor criteria for the use of medical resources… more
- Arab Community Center for Economic and Social Serv (Dearborn, MI)
- Intake & Customer Service Specialist Department: Community Health & Research Center Location: Dearborn, MI START YOUR APPLICATION ... (https://apply.hrmdirect.com/resumedirect/ApplyOnline/Apply.aspx?req\_id=2891944&source=2891944-CJB-0) Job Title: Intake and Customer Service Specialist Job Status: Full-time Job Summary: Under general supervision,… more
- Select Medical (Camp Hill, PA)
- **Overview** **Senior Claims Resolution Specialist ** **Starting at $18.50.00/hr but flexible for experienced candidates** Do you enjoy puzzles and research? Are you ... results-oriented? If so, our Claims Resolution Specialist position may be a phenomenal career for you...attire, jeans are our norm! **Responsibilities** + Investigate and follow -up on all open balances for accounts that have… more
- Robert Half Accountemps (South Jordan, UT)
- …experience in commercial and consumer collections. * Strong knowledge of billing and credit collection processes. * Proficiency in using NetSuite and Salesforce ... Description We are looking for a dedicated Collections Specialist to join our team on a contract...will play a key role in managing consumer and commercial collections, ensuring timely payments, and maintaining positive client… more
- Robert Half Accountemps (East Longmeadow, MA)
- Description Collections Specialist - East Longmeadow, MA Are you a highly organized and detail-oriented individual with excellent communication skills? Do you have ... Our client in East Longmeadow is seeking a Collections Specialist to join their fast-paced and growing team. Key...+ Manage and maintain assigned accounts for collections and follow up on outstanding balances in a professional manner.… more
- Xylem (Sanford, FL)
- …innovative and sustainable solutions. Xylem is looking to hire a Customer Support Specialist ! **The Role:** The Customer Support Specialist will be responsible ... longer cycle, more complex orders. Responsible for proactive, thorough follow up on order backlog to ensure order details...files with sales contracts and other information. + **Customer Billing Resolution** : Investigates and resolves billing … more
- FlexStaff (East Meadow, NY)
- **Req Number** 155605 FlexStaff is hiring an Accounts Receivable Specialist for our client. Identified candidate can work out of either their East Meadow or NYC ... Pay Rate: $23-$25/hour dependent upon experience The Accounts Receivable Specialist will assist in ensuring that the company receives...claims in a timely manner. + Work and manage commercial and Medicaid claims from all aging buckets including… more
- PeaceHealth (Vancouver, WA)
- … billing or related medical field. + Preferred: Familiarity with government, commercial and third-party billing **Credentials** **Skills** + Proficient use of ... **Description** **PeaceHealth is seeking a Patient Account Specialist - Remote (OR & WA) for a...flow and appropriate Days in Accounts Receivable via timely follow -up and resolution of balances owed. **Essential Functions** +… more
- Spurwink Services (Portland, ME)
- …| Full Time Spurwink's Finance department seeks an experienced Patient Accounts Specialist to follow up on denials and outstanding accounts receivable ... for the agency. Including outstanding Medicare, MaineCare and commercial insurance and miscellaneous billing accounts older... accounts older than 60 days. The Patient Accounts Specialist will also follow up, correct and… more