• Customer Service Specialist- The Heart Group (Full…

    Penn Medicine (Lancaster, PA)
    …to supervisor/manager as needed. + Understands and supports Point of Service Collections . Performs all necessary functions needed to collect patient obligations. + ... Refers patient to appropriate person for questions regarding; collections , insurance coverages, and financial assistance. + Disseminates or discusses information… more
    Penn Medicine (09/03/25)
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  • Patient Registration Spec

    Covenant Health Inc. (Knoxville, TN)
    …and care management areas to address opportunities to improve overall collections and cash flow. + Analyzes claims denial data for opportunities to achieve ... scheduling of all outpatient diagnostic and surgical procedures. Accurate collection and data entry of the required financial and...improved collections , enhance relations with insurance companies and physician practices,… more
    Covenant Health Inc. (09/03/25)
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  • Patient Registration Spec

    Covenant Health Inc. (Tazewell, TN)
    …and care management areas to address opportunities to improve overall collections and cash flow. + Analyzes claims denial data for opportunities to achieve ... scheduling of all outpatient diagnostic and surgical procedures. Accurate collection and data entry of the required financial and...improved collections , enhance relations with insurance companies and physician practices,… more
    Covenant Health Inc. (08/29/25)
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  • Revenue Cycle Specialist II

    Cedars-Sinai (Los Angeles, CA)
    …practices, policies, and guidelines, provides Commercial and Government billing and collections support to Insurance Follow up and Accounts Receivable, performing ... regulatory requirements, payor contracts and CSHS policies governing billing and collections and sound interpretation of same. Incumbents are expected to research,… more
    Cedars-Sinai (08/23/25)
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  • Medical Billing Specialist

    Robert Half Accountemps (Burr Ridge, IL)
    …facilitate timely processes. The ideal candidate will bring expertise in medical collections and billing practices, along with familiarity with industry systems and ... efficiently. * Handle additional billing-related duties and tasks as assigned by management . * Utilize systems such as Accurint, Allscripts, and Cerner Technologies… more
    Robert Half Accountemps (08/23/25)
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  • Patient Account Representative

    Select Medical (Canonsburg, PA)
    …receivables and DSO. + Identify and resolve issues impacting the timely collection of open receivables. + Counsel patients on financial options and establish ... for productivity and cash targets as set forth by management + Performs other duties or special projects as...High School Diploma or GED **PREFERRED QUALIFICATIONS:** + Healthcare collections experience + Experience working in a production based… more
    Select Medical (08/22/25)
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  • Accounts Receivable Specialist

    ISMG - Information Security Media Group (Princeton, NJ)
    …you will be responsible for managing customer accounts, ensuring timely collection of receivables, and maintaining accurate financial records, timely responses to ... + Manage the accounts receivable process from estimate creation, invoice generation to collections . + Monitor aging reports and follow up on overdue accounts. +… more
    ISMG - Information Security Media Group (08/17/25)
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  • Credit Analyst

    Robert Half Finance & Accounting (West Caldwell, NJ)
    …+ Train and mentor team members to enhance their skills in account management and collections . + Ensure compliance with credit policies, procedures, and ... help determine credit worthiness and must be comfortable making collection calls when needed. In this Credit Analyst role,...preferred + 3-5 years of experience in credit and collections , with a proven track record of success. +… more
    Robert Half Finance & Accounting (08/16/25)
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  • Accounts Receivable Representative…

    Surgery Care Affiliates (Jacksonville, FL)
    …patients on past due accounts + Primary functions are credit balance management , patient balance resolution and non-patient (insurance) resolution + Ensure payments ... and resolution for all accounts receivable. + Meeting and maintaining cash collection metrics and goals + Effectively and independently handles second level… more
    Surgery Care Affiliates (08/10/25)
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  • Pharmacy Billing Specialist - Full Time Day Shifts

    Henry Ford Health System (Bingham Farms, MI)
    …demographics. Responsible for answering inbound phone calls, assisting with billing and collection of all pharmacy revenue, as well as providing pharmacy support as ... needed. Additionally works with collections agencies on delinquent accounts. PRINCIPLEDUTIES AND RESPONSIBILITIES: +...software such as Microsoft Office. + Organizational and time management skills, as evidenced by the capacity to prioritize… more
    Henry Ford Health System (08/07/25)
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