- Penn Medicine (Lancaster, PA)
- …obligations. + Refers patient to appropriate person for questions regarding; collections , insurance coverages, and financial assistance. + Disseminates or ... complex issues to supervisor/manager as needed. + Understands and supports Point of Service Collections . Performs all necessary functions needed to collect patient… more
- EMCOR Group (Raleigh, NC)
- …* Investigate and resolve Billing Issues with urgency and accuracy * Conduct Collections Invoice Reviews and support collection efforts * Process and track ... with audit and regulatory standards * Support monthly statement preparation, collections efforts, and payment application processes * Reconcile customer accounts and… more
- Arrow Financial Corporation (Glens Falls, NY)
- The Arrow Financial Corporation Family of Companies is seeking dynamic, authentic individuals to join our amazing team! Currently, we are looking for an experienced ... with Corporate Banking and management to identify potential problems and propose collection strategies that address Company goals and maintain a quality lending… more
- US Bank (Brookfield, WI)
- …best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We ... loans and determines the most effective strategy to secure the repayment and/or collection of the debt. Negotiates with debtors or their representatives to secure… more
- System One (Broken Arrow, OK)
- …role involves tracking and resolving outstanding payment issues, maintaining the collections process daily, and applying customer payments to the correct accounts. ... and implement process improvements. The ideal candidate will have strong financial acumen, excellent communication and time-management skills, and a willingness to… more
- Henry Ford Health System (Bingham Farms, MI)
- …demographics. Responsible for answering inbound phone calls, assisting with billing and collection of all pharmacy revenue, as well as providing pharmacy support as ... needed. Additionally works with collections agencies on delinquent accounts. PRINCIPLEDUTIES AND RESPONSIBILITIES: +...all monthly patient account statements. + Ensure that all financial adjustments are posted accurately. + Reconcile and deposit… more
- Huron Consulting Group (Van Buren, AR)
- …Health EHR Implementation including workflow assessments, system design, data collection (DCW), system configuration, testing and validation, third-party platform ... Forms, and PM Rules. + Experience with of insurance verification and financial clearance workflows. **Oracle Health Revenue Cycle Scheduling Solution Consultant:** +… more
- iHeartMedia (New York, NY)
- …for overseeing the accounts receivable department, ensuring the accurate and timely collection of receivables, and managing the overall credit and collections ... implementation and maintenance of policies and procedures to continually improve Collections efficiency, Cash application and Client billing * Responsible for… more
- Liberty Latin America (PR)
- …tools and demonstrates the associated proficiency in typing and grammar. Makes financial decisions to protect/collect revenues and adjusts customer accounts. May be ... operational systems to process purchases of Liberty products and services; ie collections , payments for Wireless bills and accessories. + Coordinate system functions… more
- HonorHealth (AZ)
- …Self-Pay Revenue Cycle Supervisor supervises centralized personnel assigned to self-pay collections for the hospital and professional business offices and is ... responsible for monitoring productivity and quality guidelines for collections and maintaining all employee standards, ensuring adherence to organizational policies… more