- WellSpan Health (Chambersburg, PA)
- …and provider's office in Synapse. 20. Accurately processes Point of Service (POS) collections from patients via automated Meditech or credit card payment ... medication checklist, and consent forms. 19. Accurately processes Point of Service (POS) collections from patients via automated Meditech or credit card payment… more
- Insight Global (Irwindale, CA)
- …working with overpayments / payment posting ( Credit specialist, refund clerk, payment poster) - Experience using Epic EMR system for billing/ collections ... CA. The department in undergoing a cleanup objective to clear and resolve old credit balances, which will be focusing on balances from 2023, 2024, and early 2025.… more
- University of Oregon (Eugene, OR)
- …of the UO Libraries career faculty. The Law Library provides comprehensive legal collections in partnership with the UO Libraries. Our collections support the ... to the University community, local attorneys, and the general public. Performs collection development for resources in support of the curriculum and research… more
- Columbia Bank (Phoenix, AZ)
- …repossession assignments, track asset performance, and support equipment evaluations for Credit , Funding, and Collections . This role involves coordinating with ... + Appraise equipment and establish fair market values for Credit , Funding, and Collections . + Maintain and...Data entry skills and the ability to multitask. + Collection experience in a leasing/contract environment or equivalent preferred.… more
- Sevita (Edina, MN)
- …and address any concerns individuals may have with their invoices + Update collection tool with clear, concise notes + Establish payment plans and complete necessary ... any items that need to be resolved + Work credit balances on the aging and overpayment account and...+ 2-4 years of experience with Medical Billing & Collections preferred Knowledge of ICD-10 diagnosis codes and CPT… more
- Golden State Foods (Frisco, TX)
- …in cash applications and unapplied cash resolution. + Knowledge of billing, collections , and credit principles. + Ability to manage high-volume transactions. ... managing incoming payments, maintaining accurate financial records, and ensuring timely collection of outstanding receivables. This role requires strong attention to… more
- Moses/Weitzman Health System (CT)
- …**Job Description:** Coordinates and performs all aspects of accounts receivable collection and reprocessing of claims. **ROLE AND RESPONSIBILITIES** + Audits and ... resolves accounts with credit balances + Audits and resolves accounts with outstanding...with 1+ years' experience in a healthcare billing and collections office **OR** 2) Coding Certification/Billing Certificate Program (AAPC's… more
- Brightstar Lottery (Providence, RI)
- …Oversee end-to-end Order to Cash operations including revenue recognition, invoicing, collections , credit management, and reconciliations + Monitor aging ... leads the North America AR function, ensuring timely and accurate billing, collections , and cash application processes. This role is pivotal in maintaining healthy… more
- Stanford Health Care (Palo Alto, CA)
- …+ Five (5) years of related customer service management experience (ie Credit and Collections , etc.) including One (1) year of supervisory/management ... prior to the Admission process. Manages all self-pay billing and collection processes and departmental support functions therein. Manages Customer Resolution… more
- Amrize (St. Louis, MO)
- …accordingly, prepares required reports in a concise and timely manner and assists in credit and collections . + AR/ Collection : The TM is ultimately ... Materials Performance (Quality), Customer Service Team (Inside Sales Dispatch) and Credit ; Collections personnel. TM's coordinate closely with other product… more