- Robert Half Accountemps (Irvine, CA)
- Description We are looking for a skilled Medical Collections Specialist to join our team in Irvine, California. This is a Contract-to-Permanent position, ... Software, and IBM AS/400 to ensure efficient claims and collections processes. * Support the team by performing additional...industry. * Proficiency with tools such as Accurint, Dynamic Data Exchange (DDE), EHR systems, Epic Software, and IBM… more
- M&T Bank (Moberly, MO)
- **Overview:** Responsible for the collection of assigned past due loan and lease accounts generally under 60 days past due via phone and/or email. Works with the ... action may be undertaken depending on the specific case. + Use credit bureau data , post office information, internet searches and other tools to locate customers who… more
- Priority Health Care (Gretna, LA)
- …scheduling of patients, accepting patient payments, preparing daily deposit reports, and data entry. The Patient Service Specialist will provide quality customer ... direct supervision of the Senior Staff Accountant/PSS Supervisor, the Patient Service Specialist (PSS) will function as the initial point of contact for patients.… more
- ZOLL Medical Corporation (Chelmsford, MA)
- …ZOLL by providing an excellent customer experience and maintaining a high collection percentage (CEI) of their assigned customers. This includes communication with ... to prevent accounts from reaching past due status and collection of past due accounts. The individual will be...strong work ethic + Initiative to validate accuracy of data and make recommendations based on findings - problem… more
- PruittHealth (Norcross, GA)
- …to manage relevant accounts receivable. 3. Edits claim forms, using proper data element instructions for each payer, applying principles of coordination of benefits, ... care contracts, reimbursement schedules, eligible provider information and other available data and resources to research payment variances, make corrections, and… more
- Robert Half Accountemps (Houston, TX)
- Description Our client is looking for a medical billing specialist to join their team on a contract to hire basis. This is a hybrid role and will require in office ... to retrieve patient demographics, insurance details, and generate reports. * Perform data entry for essential claim components, reconciling daily charges to ensure… more
- Robert Half Accountemps (Dallas, TX)
- …payments to EOBs to confirm proper patient balances prior to patient collection attempts. * Keeps up-to-date on vital contract information concerning assigned payers ... that have not had regular payments in over a month. * Initiates collection letters and/or statements to patients in accordance with business office policies and… more
- Ohio Machinery Co (Broadview Heights, OH)
- …accounts receivable, accounts payable, and purchase order systems. + Collection experience preferred. + Construction project and/or electrical contractor experience ... required. KEY COMPETENCIES: + A ssertive; Firm yet fair collection techniques. + Good Listening Skills: Able to calm...limits. + Accounting Skills: Able to learn account receivables data information systems and interpret others' work on the… more
- New York State Civil Service (Saratoga Springs, NY)
- …to be consistent with established protocols for entry of items into the collections management database.* Inspect collection storage areas for pests and ... including primary and secondary source document searches, assisting with gathering of data on collections objects, and writing portions of manuals and/or… more
- VentureTech Solutions (Fort Lauderdale, FL)
- Collections Representative Job Description Collection Specialist is responsible for collecting payment(s) on overdue accounts in compliance with in State ... guidelines. As a Collections Specialist you will negotiate and set...payment plans with individuals who have outstanding balances. The Collection Specialist will make outbound telephone calls,… more