- Robert Half Accountemps (Kansas City, MO)
- …opportunity for professionals with expertise in medical billing, coding, and collections . Responsibilities: * Accurately process and submit medical claims to ... and follow up on denied or unpaid claims to ensure timely collections . * Collaborate with healthcare providers to obtain documentation needed for billing… more
- Aston Carter (Tampa, FL)
- …American operations by managing a portfolio, assessing creditworthiness, ensuring timely collections , and providing financial data to management. What You'll Do + ... and creditworthiness. + Monitor outstanding receivables and follow up on collections . + Research and resolve account deductions, including pricing errors,… more
- Robert Half Accountemps (Rochester Hills, MI)
- …contract position, you will play a vital role in managing billing, collections , and financial processes to ensure the smooth operation of accounts receivable ... tasks and maintain compliance with accounting department procedures. * Perform collections activities, including handling 30-50 calls per month to recover… more
- Amazon (Arlington, VA)
- …with particular emphasis on back end revenue cycle processes (billing, collections , denial management and overall Accounts Receivable (AR) management). You will ... to improve clean claim rates, reduce denials and improve overall collections . Working closely with cross-functional teams, you will develop scalable solutions… more
- Robert Half Accountemps (Minneapolis, MN)
- …requires a proactive leader who can ensure smooth billing, coding, collections , and patient financial services while maintaining compliance with regulatory ... * Lead and manage the revenue cycle team, including billing, coding, collections , and patient financial services. * Develop and implement policies and procedures… more
- Robert Half Accountemps (Scotia, NY)
- …temp-to-hire basis. This role will be responsible for handling billing, collections , and basic accounts receivable functions, including supporting the transition to ... 50-75 customer invoices per day accurately and efficiently. + Manage billing and collections for all customer accounts, including past-due balances. + Set up and… more
- Cedars-Sinai (Torrance, CA)
- …medical care in Los Angeles. We also were awarded the Advisory Board Company 's Workplace of the Year. This annual award recognizes hospitals and health systems ... following established practices, policies, and guidelines, outpatient billing and collections support, performing duties which may include reviewing and submitting… more
- Lowe's (Mooresville, NC)
- …Recourse programs. + Define and execute the overall credit underwriting and collections strategy, aligning with corporate objectives and Lowe's risk appetite. + ... judgment on structure, risk mitigation, and terms. + Oversee the collections strategy, ensuring timely resolution, reduced delinquency, and strong customer… more
- JPMorgan Chase (Columbus, OH)
- …champion the development and execution of robust fraud controls across our Origination, Collections , and Dealer network. This is your opportunity to shape the future ... fraud and credit abuse controls within our Origination & Collections functions and Dealer network. You'll lead efforts to...a high value on diversity and inclusion at our company . We do not discriminate on the basis of… more
- Rodenhiser Home Services Inc (Holliston, MA)
- …customers' accounts are current and accurate through careful review and effective collections efforts. Key Sub Tasks + Process customer payments, including credit ... Provide paperwork when requested. + Review aging reports regularly and initiate collections on past-due accounts, which may include calling and sending demand… more