- 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 ... an academic law library. * 6 years designing, teaching, and administering credit -bearing law school research courses. Minimum Qualifications for the Rank of Senior… more
- Commonwealth of Pennsylvania (PA)
- …will perform administrative work to support efficient and accurate billing, collections , and customer service work. This includes determining the appropriate ... approach to account collections efforts based on precedent, facts, and circumstances of...circumstances of each account. Work involves receiving and processing credit card payments, preparing and reviewing reports for accuracy… more
- Tufts Medicine (Boston, MA)
- …role focuses on activities related to revenue cycle operations such as billing, collections , and payment processing. In addition, this role focuses on performing the ... all collection policies and procedures that pertain to time-of-service collections . Communicates these policies effectively to patients following prescribed… more
- Synchrony (Chicago, IL)
- …business); in lieu of a degree 11+ years of strategy, analytics, collections /recovery, risk, or legal/recovery management experience. + 8+ years of strategy, ... analytics, collections /recovery, risk, or legal/recovery management experience. + 5+ years...litigation recoveries in the financial industry (preferably for a credit card issuer). + Expertise in legal/regulatory frameworks impacting… more
- Surgery Care Affiliates (Boise, ID)
- …change. If you join our team, they will. Responsibilities JOB KNOWLEDGE Credit Balance & Insurance Resolution: + Resolve patient and insurance account balances ... and cash and check from insurance and patients. + Primary functions are credit balance management, patient balance and insurance resolution + Ensure payments by… more
- Robert Half Accountemps (Los Angeles, CA)
- …appropriate actions such as issuing refund requests or submitting disputes. * Evaluate credit balances and issue refunds to payers in an accurate and timely manner. ... leadership, such as audits, payer compliance reviews, and case-specific billing and collections . Requirements * Minimum of 3 years of experience in medical billing,… more
- Astrix Technology (Trumbull, CT)
- …including third-party referrals when needed. + Process account adjustments, write-offs, credit /rebill activity, and related G/L coding. + Provide regular reporting ... on delinquent accounts and credit hold status. + Support departmental operations and special...**Qualifications** + Minimum 2 years of A/R and B2B collections experience in a high-volume environment. + Proficiency with… more
- Moses/Weitzman Health System (CT)
- …of claims. **ROLE AND RESPONSIBILITIES** + Audits and resolves accounts with credit balances + Audits and resolves accounts with outstanding balances and determines ... disposition of delinquent accounts + Audits and resolves accounts with credit balances + Posts payments and adjustments and take action when rates do not match… more
- TEKsystems (Pensacola, FL)
- …auto-dialer making outbound calls, will receive in-bound calls. + Early stage collections (1-30 days late), 80-120+ calls per day. + To control/collect on ... past due Consumer Loan and Credit Card accounts for early stages of delinquency. +...have one day off during the week. Skills: + Collections , Sales Goals, Retail Sales, Administrative Support, Insurance, Banking,… more
- City of Boise (Boise, ID)
- …payment agreements. Documents all accounts activity and maintains records of collections and status of accounts. Researches legal issues involving collection ... a related field and five years of experience with first and/or third-party collections . Knowledge of: + Bankruptcy law and related matters + Billing rules,… more