• Personal Lines Account Manager

    HUB International (West Fargo, ND)
    …**client advocacy** . This role includes negotiating pricing, resolving claims issues, identifying cross-sell opportunities, and maintaining updated client ... + Address and resolve carrier claim challenges with support from the HUB claims team. + Ensure receivables are maintained and proactively address past-due balances.… more
    HUB International (12/09/25)
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  • Collections Representative

    Owens & Minor (Springfield, IL)
    …collections representative follows-up with insurance companies to resolve unpaid claims . **ESSENTIAL DUTIES AND RESPONSIBILITIES** + Researches any overdue account ... carriers or customers on delinquent payments. + Reviews unpaid and underpaid claims . Resubmits or appeals as necessary. + Verifies payment information adjustments to… more
    Owens & Minor (12/09/25)
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  • Accounts Receivable Associate- No Fault

    Health Plus Management LLC (Uniondale, NY)
    …specialties and payors + Follow up with insurance companies on unpaid or denied claims + Resolve claim errors and re-submit claims as appropriate for ... team with additional assigned tasks as needed. + Knowledge of various billing applications Education & Training + High School Diploma or equivalent required… more
    Health Plus Management LLC (12/05/25)
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  • Accounts Payable Specialist

    Sedgwick (Atlanta, GA)
    …In reconciling accounts, both credit card and bank + Potential to assist with Billing + File bills and payment in designated vendor file folders + Maintain vendor ... for this or other roles.** **Sedgwick is the world's leading risk and claims administration partner, which helps clients thrive by navigating the unexpected. The… more
    Sedgwick (12/04/25)
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  • Patient Access Associate - Outpatient - Full Time

    Penn Medicine (Plainsboro, NJ)
    …the needs of departmental operations effectively as an individual and Team Member + Prints claims - when necessary, logs into Claim Agent and reprints claims for ... for making corrections to registration errors displayed on Patient and Candidate for Billing (CFB) and denial work queues. + Responsible for daily monitoring of Penn… more
    Penn Medicine (12/04/25)
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  • Customer Service Representative

    Robert Half Office Team (Troy, MI)
    …this role, you will handle inquiries related to medical eligibility, benefits, claims , and provider information while maintaining a high level of professionalism and ... volume of customer inquiries via phone and email regarding medical benefits, claims , and provider information. * Provide accurate and detailed information about… more
    Robert Half Office Team (12/04/25)
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  • Customer Service Supervisor

    Kohler Co. (Bristol, PA)
    …of claims , deductions, audits, and pricing discrepancies. Ensure accurate billing and credit processing aligned with company policies. + **Service Optimization & ... Sales Support:** Balance cost and service to meet customer needs. Use negotiation and compromise to support sales conversion. + **Continuous Learning & Project Leadership:** Pursue self-development and lead initiatives to enhance the customer experience. +… more
    Kohler Co. (12/02/25)
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  • Medication Tech

    ChenMed (Columbus, OH)
    …processes and procedures. + Collects patient information for prescription and billing . + Keeps filing system updated for multiple procedures/processes. + Assists ... with pharmacy claims adjudication including calling insurances to assess and correct pharmacy claims rejections if appropriate. + Other duties as assigned and… more
    ChenMed (12/02/25)
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  • Medical Reimbursement Representative

    CVS Health (Phoenix, AZ)
    …working with insurance companies to resolve issues associated with our patients' insurance claims . In this role you will ensure timely follow-up on all patient ... accounts, identify and prepare adjustments and write-offs; correct and resubmit claims (subject to policy); follow-up on daily correspondence (denials, short-pays);… more
    CVS Health (11/28/25)
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  • Payment Resolution Supervisor

    AO Smith (Ashland City, TN)
    …This includes but not limited to management of proof of performance claims (POP), product return authorizations, credit and debit requests, price adjustments, and ... making and approval of credits, debits, and denial of claims if warranted + Establish key metrics for the...customer payment issues + Work with accounting to resolve billing issues for financial close + Perform month-end close… more
    AO Smith (11/24/25)
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