- 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
- 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
- Ventura County (Ventura, CA)
- …2 certificate issued by the California State Water Resources Control Board. WWSW II employees assigned to wastewater collections services are required to possess ... Water/Wastewater Services Worker Assistant/I/ II Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/5031345) Apply Water/Wastewater Services Worker… more
- 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
- State of Colorado (Alamosa, CO)
- Administrative Assistant II - Front Desk Print (https://www.governmentjobs.com/careers/colorado/jobs/newprint/5030041) Administrative Assistant II - Front Desk ... for recruiting, admissions, advising, processing registrations, grades, billing, and collections for the students. In addition, the department is responsible… more
- 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
- Ryder System (Alpharetta, GA)
- …**TRAVEL** 1-10% Pay range for this role 45,800.00 - 68,700.00 **Job Category:** Credit & Collections **Compensation Information** : The compensation offered to ... One (1) year or more experience in Billing, Receivables, Customer Service, Collections , Payables or other financials support role with a Bachelor's degree preferred… more
- 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
- 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
- City of Lakeland (Lakeland, FL)
- …groups and individuals. + Curates the city-wide International Arboretum and its various collections . + Works with ArcGIS mapping system to keep the digital arboretum ... maps up to date. + Compiles an arboretum collections policy for review. + Works towards increased levels...with the Land Development Code. + Acts as department representative on the City Beautification Board. + Supervises and… more