- Masonicare (Wallingford, CT)
- …preparation, claim submission, suspense resolution, claim follow up and credit balance adjudication/reporting for healthcare services provided to Medicare, Medicaid ... beneficiaries. Submits third party claims and resolves billing, payment and collection issues. Essential Duties and Responsibilities: - Review-reports to identify… more
- Veterans Affairs, Veterans Health Administration (Perry Point, MD)
- …sample procurement, and specimen labeling Performs routine venipuncture specimen collections from patients Follows laboratory procedures for collecting specimens in ... the specimen is maintained Provides education to patients for proper collection techniques Prepares samples for testing to include labeling, centrifugation,… more
- ARAMARK (Detroit, MI)
- …reporting, labor and inventory controls, payroll, accounts payable, accounts receivable,and credit / collections . This position will oversee the finance and ... financial activities for the location, including accounts payable, accounts receivable, credit and collections , payroll processing, inventory management, and… more
- OneMain Financial (West Valley City, UT)
- …and team targets + Determine account eligibility to transfer to appropriate third-party collection agencies **Requirements** + High School Diploma or GED + At least ... 1 year of experience in customer service, collections , or related field, with a focus on utilizing...the leader in offering nonprime customers responsible access to credit and is dedicated to improving the financial well-being… more
- Minnesota State (White Bear Lake, MN)
- …payroll compensation allocation, accounts receivable (student billing and tuition collections , student payments and collection , third-party billing, cashiering ... accounting, accounts receivable, student payroll, student billing, payments, and collections , third party billing, refund and financial aid disbursements, and… more
- ARAMARK (Washington, DC)
- …and reconciles misapplied payments. + Respond to invoice / statement requests + Assist Collections floor and Credit department as needed. + Assist with metric ... with Sales, Operations and Finance departments to resolve billing, collection and credit issues. + Communicates via...School Diploma or Equivalent. + 2 + years of credit / collections experience (preferred but not required). +… more
- ARAMARK (Fremont, CA)
- …labor and inventory controls, payroll, accounts payable, accounts receivable, and credit / collections . This position will oversee the finance and administrative ... financial activities for the location, including accounts payable, accounts receivable, credit and collections , payroll processing, inventory management, and… more
- MD Anderson Cancer Center (TX)
- …office setting. Or * Preferred: Five years experience in billing, insurance follow-up, collections , cash posting, credit resolution, or bad debt management in a ... fees for services are accurately reimbursed and that all governing billing and collection regulations are closely followed. PBS aims to create a supportive and… more
- First National Bank of Omaha (Omaha, NE)
- …make and receive complex calls to customers who have become delinquent and lead collections for various products with past due or charged-off loans, line of ... credit and overdrawn deposit accounts to resolve delinquency while...professional manner. **The Ideal Candidate for This Role:** + Collections experience and/or customer service of banking products. +… more
- Northwest Florida Community Hospital (Chipley, FL)
- …patient registration, insurance reimbursement, governmental and other payer source billing, credit and collections , cashiering and admitting; familiar with ... Nurse Practitioner and Practice Manager. Communicates organizational billing and collections practices; addresses patient's questions, complaints, problems and concerns… more
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