• Collections Specialist CBO

    HCA Healthcare (Miramar, FL)
    …payment plans on self-pay accounts + You are responsible for maintaining accounts receivable and creating a reduction in bad debt **Qualifications you will ... will do in this role:** + You will perform follow up activities on accounts to ensure...accounts (Medicare and Medicaid) + You will complete account reconciliation of accounts turned over to… more
    HCA Healthcare (06/11/25)
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  • Collections Specialist CBO

    HCA Healthcare (Jacksonville, FL)
    …payment plans on self-pay accounts + You are responsible for maintaining accounts receivable and creating a reduction in bad debt **Qualifications you will ... will do in this role:** + You will perform follow up activities on accounts to ensure...accounts (Medicare and Medicaid) + You will complete account reconciliation of accounts turned over to… more
    HCA Healthcare (06/04/25)
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  • Claims Resolution Specialist - On-Site…

    Select Medical (Camp Hill, PA)
    …consistent, productive, and timely follow -up, as often as is needed to collect on the account . Time between account follow up is not to exceed 30 days. + ... + Regularly communicate with hospital staff and department management on any accounts receivable issues/problematic payor trends. + Identify and resolve issues… more
    Select Medical (06/04/25)
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  • Collections Specialist

    Robert Half Finance & Accounting (Kapolei, HI)
    …our team based in Kapolei, Hawaii. The selected candidate will manage the accounts receivable process, ensure timely collection of outstanding invoices, and ... due to the nature of the job requirements. Responsibilities: * Oversee the accounts receivable process with precision and diligence * Manage outstanding invoices… more
    Robert Half Finance & Accounting (06/03/25)
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  • Cash Applications Specialist

    Massachusetts Port Authority (East Boston, MA)
    …and collaborative work environment. Your commitment to maintain the accuracy of the Authority's accounts receivable will be pivotal, as you play a crucial role ... financial records by diligently following established procedures and guaranteeing accurate accounts receivable balances. + Resolve payment discrepancies for… more
    Massachusetts Port Authority (05/31/25)
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  • Revenue Cycle Specialist -Revenue Integrity…

    Weill Cornell Medical College (New York, NY)
    …from AAPC. + Approximately 3-5 years of physician billing experience, specifically accounts receivable and collection experience. + Prior experience working with ... Title: Revenue Cycle Specialist -Revenue Integrity (Remote) Location: Midtown Org Unit: AR...other reporting software to sort, filter, summarize and identifyvarious account receivable trends. **Knowledge, Skills and Abilities**… more
    Weill Cornell Medical College (06/10/25)
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  • Collections Specialist

    HCA Healthcare (Sarasota, FL)
    …payment plans on self-pay accounts + You are responsible for maintaining accounts receivable and creating a reduction in bad debt **Qualifications you will ... will do in this role:** + You will perform follow up activities on accounts to ensure...accounts (Medicare and Medicaid) + You will complete account reconciliation of accounts turned over to… more
    HCA Healthcare (06/06/25)
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  • Medical Insurance Collections Specialist

    HCA Healthcare (Las Vegas, NV)
    …payment plans on self-pay accounts + You are responsible for maintaining accounts receivable and creating a reduction in bad debt **Qualifications you will ... will do in this role:** + You will perform follow up activities on accounts to ensure...accounts (Medicare and Medicaid) + You will complete account reconciliation of accounts turned over to… more
    HCA Healthcare (04/17/25)
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  • Collections Specialist

    The Raymond Corporation (Reno, NV)
    Raymond West is looking for a detailed Collections Specialist to join our Accounts Receivable team! As a Collections Specialist , you will establish ... in Billtrust to reduce past-due balances by following built-in account steps. * Review delinquent accounts and...* Process credit card transactions as needed. * Create follow -up schedules for past due accounts and… more
    The Raymond Corporation (05/29/25)
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  • Customer Contact Specialist I

    Nebraska Public Power District (Norfolk, NE)
    …order has been generated. This includes, but is not limited to, Accounts Receivable review, contacting delinquent customers, generating disconnect for ... **Customer Contact Specialist I** Norfolk, NE, US, 68701-7223 **Nebraska Public...is completed daily, along with extensive collection management and account reviews. Assignment to this position and a condition… more
    Nebraska Public Power District (05/17/25)
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