- U-Haul (Phoenix, AZ)
- …+ Take inbound calls from corporate customers and U-Haul associates to research/resolve billing issues. + Make outbound collection calls on past-due corporate ... payments, issue credits and refunds. + Review corporate account billing to identify errors and correct as necessary. +...strong Excel skills. + Experience with credit scoring models, financial analysis, and collections a plus. +… more
- Robert Half Accountemps (Portland, TN)
- …will play a vital role in ensuring the accuracy of customer accounts, processing billing and payments, and supporting financial reporting tasks. This is an ... or a related field. * Proficiency in accounts receivable functions, including billing , cash applications, and collections . * Experience with commercial … more
- Trinity Health (Grove City, OH)
- …Full time **Shift:** Day Shift **Description:** Posting **Position Purpose:** + Patient Financial Specialist I; Ensures the collection of accurate and complete ... patient financial responsibility. Collects payments and facilitates resolution of billing questions. Acts as an information resource to other departments and… more
- UNC Health Care (Rocky Mount, NC)
- …resolution of credit balances. Addresses customer issues or concerns related to billing . The Representative performs all duties in a manner which promotes teamwork ... Health Care's mission and philosophy under the direction of the Patient Financial Services Manager. Responsibilities: 1. Responsible for the accurate and timely… more
- Carle Health (Normal, IL)
- …and Skill:** + Systems experience (preferably EPIC) with registration, eligibility, collections , and billing /claims. + Ability to successfully manage department ... workflows and processes + Ensure that operations- eg, Registration, authorizations financial counseling, pre-service estimates and collections , and all other… more
- Fairview Health Services (St. Paul, MN)
- …insurance carriers and ancillary departments to assist patients in obtaining healthcare and financial services, as well as to determine and educate the patient of ... their financial liabilities and potential payment sources. **Schedule: Monday thru...Provide pre-service patient education on deposit requirements and payment collection , when applicable. + Counsel the patient on the… more
- TEKsystems (Austin, TX)
- …and managing account balances. You'll also play a key part in maintaining financial accuracy and supporting patients through the billing process. Key ... insurance providers. + Monitor and manage delinquent accounts; perform follow-ups and collections . + Review and resolve billing discrepancies and payment posting… more
- Covenant Health Inc. (Knoxville, TN)
- … collection efforts. Responsible for the activities of cashiering, customer service, billing , and credit and collections . Must plan, organize and direct the ... goals and expectations are consistently met. + Analyze results of cash collections and accounts receivable management and use the information to target areas… more
- Houston Methodist (Katy, TX)
- …Medicare and Medicaid and Workers Compensation + Extensive knowledge of billing , collections , reimbursement, contractual agreements and the appeals process ... the Commercial Collector position is responsible for ensuring that the organization's financial viability is protected at the most basic level by securing accurate… more
- City of Long Beach (Long Beach, CA)
- …division ensuring consistent brand and messaging. The position may collaborate with Financial Management and Utilities for billing matters, bill inserts, and ... for sustainable environmental protection including water quality and waste collection and diversion, and safely and efficiently designing, constructing, delivering,… more