- Select Medical (Camp Hill, PA)
- …lunch. We allow for casual work attire, jeans are our norm! The Collections team supervisor will be responsible for overseeing the operation and execution of ... and resolutions - particularly related to cash posting discrepancies, outstanding accounts receivable and credit balance management. The supervisor will mentor new… more
- HCA Healthcare (Sarasota, FL)
- …and integrity. We care like family! Jump-start your career as a Medical Billing Supervisor today with Surgery Ventures. **Benefits** Surgery Ventures offers a ... and retirement of our colleagues. The available plans and programs include: + Comprehensive medical coverage that covers many common services at no cost or for a low… more
- Cedars-Sinai (Torrance, CA)
- …Consumer Choice Award 19 years in a row for providing the highest-quality medical care in Los Angeles. We also were awarded the Advisory Board Company's ... following established practices, policies, and guidelines, outpatient billing and collections support, performing duties which may include reviewing and submitting… more
- Robert Half Accountemps (Scotia, NY)
- …a temp-to-hire basis. This role will be responsible for handling billing, collections , and basic accounts receivable functions, including supporting the ... 50-75 customer invoices per day accurately and efficiently. + Manage billing and collections for all customer accounts , including past-due balances. + Set up… more
- Robert Half Accountemps (Boston, MA)
- …No Hybrid Option available. This role involves managing consumer collections , negotiating payment arrangements, and providing solutions tailored to individual ... in banking or credit union environments, although candidates with consumer collections expertise outside of banking may also be considered. Responsibilities: *… more
- Southland Industries (Las Vegas, NV)
- …for ensuring accurate and timely billing and invoicing, monitoring customer accounts and handling customer inquiries and resolving billing discrepancies. May also ... engage in collections activities **Position Details** + Handling collections ...ensure accuracy before posting + Sets up new customer account and maintain up-to-date and accurate customer information for… more
- Dallas Behavioral Healthcare Hospital (Desoto, TX)
- …secondary and tertiary payers, maximize upfront collections , minimize exposure of accounts at risk, ensure clean account receivable balances, maximize self ... to ensure that collection efforts meet the hospital-specific target for upfront collections . + For situations of financial difficulties, ensures that patients are… more
- Lowe's (Austin, TX)
- …specifically, ability to make sound judgement decisions on the status of a customer account , aging, and soft collections . **What you will do** + Provides ... within your portfolio + Submit and communicate (as appropriate) accounts for collections and bad debt write-off...Review), and/or approval for Pro Card + Assist with account reconciliations and order management, as needed + Other… more
- Hartford HealthCare (Farmington, CT)
- …or equivalent healthcare revenue cycle experience. **Experience** . Minimum: 4 years medical billing and/or accounts receivable in a facility or professional ... healthcare revenue cycle setting. . Preferred: o 4 year's medical billing and/or accounts receivables experience in a facility or professional healthcare revenue… more
- HCA Healthcare (Dallas, TX)
- …each individual is recognized. Submit your application for the opportunity below: Medical Records SpecialistMedical City Dallas **Benefits** Medical City Dallas ... and retirement of our colleagues. The available plans and programs include: + Comprehensive medical coverage that covers many common services at no cost or for a low… more