- Aston Carter (Tampa, FL)
- …Accounts Receivable Specialist plays a crucial role in the credit and collections group, directly supporting North America through effective management of Accounts ... thorough reviews of outstanding receivables and proactively follow up on collection accounts. + Investigate and resolve account discrepancies, including pricing… more
- Penn Medicine (Gap, PA)
- …parties as needed to provide services. + Patient Liability and Point of Service Collections + Understands and supports Point of Service Collections . Performs all ... obligations. + Refers patient to appropriate person for questions regarding; collections , insurance coverage, and financial assistance. + Disseminates or discusses… more
- HonorHealth (AZ)
- …appeal letters on unpaid and underpaid claims Participate in accounts receivable collections projects as needed to meet department goals Handle escalated calls to ... insurance company supervisor to follow up on problem accounts regarding...to the clinics as needed during patient care hours Collection calls to patients to collect past due balances… more
- Robert Half Finance & Accounting (Washington, DC)
- …with members to address inquiries and resolve account-related issues. * Perform commercial collections and cash collection tasks. * Generate and manage aging ... (AR) * Experience in Billing and Cash Applications * Knowledge of Cash Collections and Commercial Collections * Proficiency in Microsoft Excel, Oracle,… more
- M&T Bank (Getzville, NY)
- **Overview:** Provide support to Relationship Managers, Workout Officers, Collection Specialists and Legal Liaisons. Research, gather, prepare and validate ... with the workout strategy. **Primary** **Responsibilities** **:** + Support Workout and Collections - facilitate work between the two groups. + Upload new… more
- Robert Half Accountemps (Atwater, CA)
- …Atwater, California. In this role, you will handle medical billing and collections , ensuring accuracy and compliance with healthcare regulations. This is a long-term ... Responsibilities: * Process and manage patient accounts, including billing and collections for commercial, Medi-Cal, Medicare, and third-party payers. * Verify… more
- Houston Methodist (Houston, TX)
- …and secondary insurance claims for professional services. This position performs collections activities on simple and complex denials and on outstanding insurance ... Identifies, analyzes and escalates trends impacting accounts receivable (AR) collections . + Meets and/or exceeds established follow-up productivity goals. **FINANCE… more
- Robert Half Finance & Accounting (Humble, TX)
- …our client's team in Humble, Texas. In this role, you will oversee collections , payment processing, and the accurate posting of payments to ensure smooth financial ... Monitor customer accounts to identify overdue payments and proactively initiate collection efforts. * Foster positive relationships with clients while addressing… more
- Red River (Chantilly, VA)
- The completion of sales order to sales invoice, and collection issues of the invoice along with other specific duties outlined below. Our goal is to provide our ... and invoice issues + Maintain all documentation relating to sales invoicing and collections + Maintain sales credit memos and data entry + Maintain cash receipts… more
- CSC ServiceWorks (Houston, TX)
- …including Field Service Technicians and Collectors in the troubleshooting, repair, collection , and maintenance of Company -owned, rented, and/or leased equipment. ... and respond to inquiries/requests as appropriate. **Key Job Responsibilities:** **Service and Collections ** . Monitor weekly and daily collection routes to… more