- Tufts Medicine (Burlington, MA)
- …role focuses on activities related to revenue cycle operations such as billing , collections, and payment processing. In addition, this role focuses on performing ... internal and external audits to ensure documentation, code capture, and billing are accurate and precise. Informs supervisor of unusual/problematic accounts, issues,… more
- Robert Half Accountemps (Minot, ND)
- …Knowledge of collection laws and regulations (preferred). Requirements Collections - Commercial , Credit - Collections, Collection Processes, Billing Collection ... Description We are looking for a Senior Collections Specialist to join our team on a contract...* Contact customers by phone, email, or mail to follow up on overdue payments. * Review daily credit… more
- Masonicare (Wallingford, CT)
- Eligibility & Authorization Specialist Job Location: Wallingford Center, Connecticut Eligibility & Authorization Specialist Masonicare Home Health & Hospice - ... patients, Medicaid EDS system query for patient eligibility and benefits. Contacts commercial payers to verify benefits for homecare and hospice patients. Conducts… more
- Robert Half Accountemps (Atlanta, GA)
- …collections processes. Responsibilities: * Manage and oversee daily collections activities for commercial and consumer accounts. * Ensure timely follow -up on ... Description We are looking for an experienced Collections Specialist to join our team on a contract...account statuses. * Collaborate with internal teams to address billing issues and improve collection processes. * Maintain accurate… more
- Robert Half Accountemps (Atlanta, GA)
- Description We are looking for a skilled Collections Specialist to join our team on a long-term contract basis in Atlanta, Georgia. This role is ideal for ... and vendors related to convention supplies and equipment. * Conduct post-event follow -ups to ensure prompt payment of invoices issued for completed shows. *… more
- Robert Half Accountemps (Santa Clara, CA)
- Description We are looking for an experienced Collections Specialist to join our team on a contract basis in Santa Clara, California. In this role, you will focus on ... thrives in a fast-paced environment and has a strong background in commercial and consumer collections. Responsibilities: * Manage accounts receivable to ensure… more
- Robert Half Accountemps (Fishers, IN)
- Description We are looking for a dedicated Collections Specialist to join our team in Fishers, Indiana. This Contract to permanent position requires an experienced ... and detail-oriented individual with a strong background in commercial collections and accounts receivable processes. The role is primarily onsite, with the potential… more
- Robert Half Finance & Accounting (Clackamas, OR)
- …* Handle cash applications and ensure proper allocation of payments. * Conduct commercial collections and follow up on overdue accounts. * Collaborate with ... receivable or a similar financial role. * Proficiency in account reconciliation, billing , and cash applications. * Familiarity with commercial collections and… more
- AO Reed (San Diego, CA)
- …customers - Process contracts - Assist and collaborate with our Construction Receivables Specialist - Responsible for all administrative and billing tasks in the ... fabrication shops, and storage structures. AO Reed specializes in large commercial and industrial projects. This includes state-of-the-art hospitals and advanced… more
- Rush University Medical Center (Chicago, IL)
- …on the circumstances of each case. **Summary:** The Prior Authorization Specialist I is responsible for obtaining and resolving referral, precertification, and/or ... prior authorization to support insurance specific plan requirements for all commercial , government and other payors across hospital (inpatient & outpatient), ED,… more