- BioLife Plasma Services (Pittsburgh, PA)
- …+ **Benefits starting on Day 1** -because you shouldn't have to wait + ** Debt -Free Education** - earn your degree with no out-of-pocket costs + **Paid Training** to ... Medical Support Specialist will be familiar with regulations of the plasma collection industry or a manufacturing environment. The Medical Support Specialist follows… more
- University of Southern California (Arcadia, CA)
- …shift changes. + Must remain informed and compliant with HIPAA, EMTALA, the Fair Debt and Collection Practices Act, Medicare Secondary Payer, and other laws and ... financial arrangements. Complete promissory note, when necessary. + Responsible for the collection of all patient related information to produce a complete and… more
- Sonora Quest (Phoenix, AZ)
- …as reported via phone or customer service calls and correspondence. Oversees collection of timely documentation from network providers and patients to ensure ... facilitate prompt payment and prevent inappropriate transfers to the outside collection agency. 6. Responsible for cross-functional assistance with EOB Adjustments,… more
- Covenant Health Inc. (Knoxville, TN)
- …(6) months on the job. Must be familiar with insurance plans and requirements and collection practices eg Fair Debt Credit and Collection Act. None. ... Apply/Share Job Title EVG Patient Account Rep - Medical Biller ID EVG - Medical Biller Facility Covenant Health Corporate Department Name BUSINESS OFFICE more
- CBRE (Denver, CO)
- …& illustrations. Provide recommendations for team review. + Provide team with collection support for global, regional and local research; may include drafting ... questionnaires, polls, surveys, and other data collection resources. + Compile data related to relatable industry products such as pricing, sales, and marketing or… more
- SUNY Upstate Medical University (Syracuse, NY)
- …is also responsible to review open accounts that have been placed in bad debt as requested by the New York State Attorney General Civil Recoveries Bureau. The ... to complete and control thorough follow-up and analysis for large scale collection projects with multiple payors leading to appropriate closure of accounts. Minimum… more
- Brightstar Lottery (Schenectady, NY)
- …Post cash receipts and other accounts receivable related transactions + Backup for collection calls and collection letters for delinquent accounts + Prepare ... Demand Letters and PAP Packages (Bad Debt Packages) for delinquent accounts + Prepare weekly invoicing to verify with NY Lottery customer + Prepare and enter… more
- Abbott (Abbott Park, IL)
- …reimbursement, the Freedom 2 Save (https://www.abbott.com/corpnewsroom/strategy-and-strength/tackling-student- debt -for-our-employees.html) student debt program ... attends witness interviews. + Identifies relevant document and data sources, coordinates collection of company documents for discovery and other requests. + Assists… more
- DriveTime (Fort Worth, TX)
- …with FDCPA requirements + Knowledge of collection policies/procedures and the Fair Debt Collection Practices Act (FDCPA), and local state repossession law + ... Navigate through multiple software windows + Self-motivated with strong decision-making capabilities; ability to self-start + Ability to work in an accurate, detail-oriented and highly productive manner **Requirements (aka What You Need to Get the Job Done)**… more
- WSFS Bank (Philadelphia, PA)
- …+ Resolve delinquencies with accuracy, professionalism, and compliance with the Fair Debt Collection Practices Act. + Analyze corporate and/or personal financial ... to identify recovery opportunities and portfolio trends and provide regular collection /recovery forecasts to senior management. + Broad understanding of accounts… more
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