- Rochester Regional Health (Rochester, NY)
- JOB TITLE: Collections and Denials Management Representative LOCATION: SLH DEPARTMENT: Patient Financial Services Hours: 37.5 SCHEDULE: Monday-Friday 8AM-4PM ... SUMMARY: A Medical Billing and Denials Specialist is responsible for managing the billing process, submitting claims to insurance companies, following up on unpaid or denied claims, and ensuring timely reimbursement for healthcare services. This role plays a… more
- KPH Healthcare Services, Inc. (Rochester, NY)
- …**Experience:** + Preferred: Experience in Accounts Receivable Department or Collections preferred, but not required **Required** (Vermont Employees): + Registered ... to minimum wage requirements. Connect With Us! (https://kphcareers-kphhealthcareservices.icims.com/jobs/14980/ collections -billing-associate/job?mode=apply&apply=yes&in\_iframe=1&hashed=-336031866) **Job Locations** _US-NY-Rochester_ **Posted Date** _4… more
- Schwan's Company (Marshall, MN)
- …job, it's a seat at the table! We are hiring an Accounts Receivable & Collections Representative in our Marshall, MN office. In this role, you will be responsible ... for optimizing cash flow by managing all aspects related to Customer Finance, including, but not limited to cash application, collecting past due invoices, investigating and resolving customer finance concerns. Responsibilities: + Payment and Deduction… more
- South Jersey Industries (Union, NJ)
- …inside leak surveys, paint meter connections, perform regular locks, field collections , turn-ons, meter changes, gas leak reporting, and diversion of service. ... Roles and responsibilities include, but are not limited to: + Supervising day-to-day and long-range activities for a team of hourly and professional employees, both represented and non-represented + Prioritizing and assigning resources to ensure tasks are… more
- OEC Group (Cerritos, CA)
- …years' experience in an accounting role; preferably handling accounts receivable or collections . + Advanced proficiency with data analysis tools such as Microsoft ... Excel and Power BI are highly preferred. + Previous experience using the ERP system, CargoWise One, is preferred. + Proven record of handling a large amount of delinquent accounts. + Ability to set and manage expectations of customers and upper management. +… more
- Omaha Children's Hospital (Omaha, NE)
- …for providing direct supervision and daily management for insurance and government collections to include claims, A/R follow-up, denials and appeals. This includes ... supervising, monitoring, and analyzing all activities to adhere to department standards and maximize operations revenue. Provides day-to-day work direction and guidance, including delegating work, facilitating adherence to department and organization standards… more
- American Red Cross (Philadelphia, PA)
- …and/or customer service skills to assist with every step of the blood collection process. This includes collaborating with your team to transport and setup equipment ... at the collection sites in local communities, creating a welcoming and...A FORCE FOR GOOD (Key Responsibilities):** + Drive blood collection vehicles to transport required supplies, equipment, blood products… more
- HD Supply (Jacksonville, FL)
- …account. + Documents information about financial status of customer and status of collection efforts. + Reviews and monitors assigned accounts and all applicable ... collection reports. to maintain up-to-date customer records. + Maintains...+ Maintains clear documentation of customer contact through the collection or dispute process. Ensures timely follow-up of open… more
- Ithaca College (Ithaca, NY)
- Job Summary: Oversee the maintenance and repair of the musical instrument collection within the School of Music, Theatre, and Dance including all woodwind, brass, ... string and percussion instruments (approximately 2000 instruments). Manage the collection to determine appropriate instruments for secondary instruction in music… more
- Catholic Health (Buffalo, NY)
- …are followed up on and collected within an expected timeframe. Additionally, all collection efforts must be in compliance with federal, state and contracted payer ... the insurance company, state or federal agency, or patient/resident to ensure timely collection for services rendered, (2) Review of all work lists to identify… more