• Patient Account Representative II…

    HonorHealth (AZ)
    …appeal letters on unpaid and underpaid claims Participate in accounts receivable collections projects as needed to meet department goals Contact insurance companies ... calls to patients to collect past due balances Process credit card payments and post within the patient billing...Prioritize work to minimize interruptions and increase efficiency in collections process Participate in daily DMS huddle, and all… more
    HonorHealth (06/06/25)
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  • Representative I, Credit

    Pilot Company (Knoxville, TN)
    …human resources, finance, sales and marketing. Founded in 1958 by Jim A. Haslam II and currently led by CEO Adam Wright, our founding values, people-first culture ... payments to ensure collection of outstanding accounts receivable and minimize company credit exposure along with providing customer support as needed. In this role… more
    Pilot Company (08/08/25)
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  • Patient Financial Rep II

    BayCare Health System (Largo, FL)
    …directly regarding credit balances. **Responsibilities:** The Patient Financial Representative II performs patient accounting functions including billing, ... 8:00 AM to 4:30 PM + **Days:** Monday through Friday This Patient Financial Representative II opportunity is a full-time position requiring on-site work in… more
    BayCare Health System (07/01/25)
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  • Self-Pay Collection Rep II

    University of Rochester (Rochester, NY)
    …to ensure that the process conforms to federal and state regulations. The Collections Representative will represent the department and Strong Memorial Hospital ... Presumptive financial assistance + Other recommendations to resolve account Review and resolve credit balances related to self pay accounts to decrease the amount of… more
    University of Rochester (08/07/25)
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  • Pt Self-Pay Resoltn Ctr Rep II

    University of Rochester (Rochester, NY)
    …Fair Credit Debt Collection Practices Act. The Patient Financial Representative acts with compassion and empathy, exercises tact, patience, and professionalism ... customer complaints. Schedule: 8 AM-5 PM The Patient Financial Representative performs the functions of Patient Account Management for...with 4 years of experience in healthcare, billing, or collections experience - - - OR - - -… more
    University of Rochester (08/07/25)
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  • Regional Finance Representative

    Terracon (Austin, TX)
    …+ Assist with CMELMS responsibilities assigned to regional finance staff. ** Collections ** + Under immediate supervision, perform routine collections efforts ... regarding past due invoices. + Add notes in the collections tool for all collection activities including specifics on...is received, and the invoice is correct. + Office credit card reconciliations in expense report portal. + Follow… more
    Terracon (08/30/25)
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  • Patient Access Representative (Infusion…

    Medical Center Hospital (Odessa, TX)
    …at large, Hospital department personnel, other Business Office personnel II . Responsibilities and Authorities: A. Overall: Works independently under regular ... not limited to admitting/registration process, customer service, receivables management, credit and collection laws, billing forms, medical billing regulations,… more
    Medical Center Hospital (07/22/25)
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  • Engineer IV

    Salt Lake City Corporation (Salt Lake City, UT)
    …projects. This position will initially be assigned to support our Sewer Collections Capital Improvements group. From preparing minor designs and assisting with field ... position may be filled as a level IV, III, II or I depending on credentials. Early application is...status. May meet with contractors as Salt Lake City representative . + Performs other duties as assigned. MINIMUM REQUIREMENTS:… more
    Salt Lake City Corporation (07/09/25)
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