- University of Rochester (Rochester, NY)
- …requires legal or collection activity. + Makes recommendation for write-off, resolves credit balances by, requests transfers and refunds, etc. + Documents and ... which affect A/R. Other duties as assigned. **MINIMUM EDUCATION & EXPERIENCE** + Associate 's degree and 3 years of hospital patient accounting or consumer … more
- Trinity Health (Grove City, OH)
- …information and completion of required forms for all patients. Ensures collections of patient deductibles, co-pays, coinsurance and deposits. Gathers and evaluates ... regarding use/disclosure of medical and financial information, debt collection and credit reporting. Establishes payment arrangements for patients and evaluates past… more
- Fairview Health Services (Minneapolis, MN)
- …to. Maintain and update billing activity. Ensure accurate and timely billing, collections , appeal of home infusion claims. Perform collection tasks to obtain ... payment plan arrangement with delinquent patient accounts. Prepare and request any credit or debit adjustments + Research and refund patient or insurance company… more
- Dal-Tile Corporation (Elk Grove Village, IL)
- …loss (EVA), and margins utilizing the on-demand reporting process. + Ensures prudent credit transactions and manages account collections . + Participates in the ... enable individuals with disabilities. While performing the duties of this job, the associate is required to frequently lift 50 pounds We offer competitive salary and… more
- Hartford HealthCare (Farmington, CT)
- …positions reporting to this Job:*Direct supervision of AR Team Lead and AR Collections Specialists in their efforts to review and resolve issues related to insurance ... accounts receivables engagements with small balance, out of state Medicaid and credit vendors as needed. *_Requirements and Specifications:_* *Education* . Minimum: … more
- BrightSpring Health Services (Valdosta, GA)
- …our team with managing and analyzing financial transactions within our billing and collections department. If you like to problem solve, love numbers, and have great ... billing and cash processes. Qualifications + High School diploma or equivalent, Associate 's degree or higher preferred. + At least 2 years healthcare billing,… more
- City of New York (New York, NY)
- …This includes 14 wastewater treatment plants, sludge dewatering facilities, collections facilities (pumping stations, combined sewer overflow retention facilities, ... satisfactory experience as an engineering technician; or 2. An Associate degree from an accredited college or technical institution..."Special Note" below. Special Note One year of experience credit will be given for each 30 semester credits… more
- Robert Half Finance & Accounting (Middletown, DE)
- …Process accounts payable and accounts receivable. * Prepare and issue invoices, manage collections , and follow up on outstanding payments. * Reconcile bank and ... credit card statements. * Assist in payroll processing and...* Knowledge of financial regulations and compliance requirements. * Associate or Bachelor's degree in Accounting, Finance, or a… more
- State of Massachusetts (Boston, MA)
- …* Conducts research and audits into claim overpayments and initiates collections activities through resolution * Communicates when necessary, verbally and in ... overpayment and recoveries notifications to claimants and employers * Reconcile and credit claimant accounts when appropriate * Create, Update and Modify Vendor… more