- Aveanna Healthcare (Atlanta, GA)
- Accounts Receivable Collector 1 ApplyRefer a FriendBack Job Details Requisition #: 205431 Location: Atlanta, GA 30339 Category: Accounting/Finance Salary: ... reports, tools, and other resources provided by Aveanna, the Accounts Receivable Collector 1 is...collecting the very highest possible percentage of every billed account . This position maintains close contact with branch location… more
- Cardinal Health (San Diego, CA)
- …organization's assets. Collections is responsible for the collection of outstanding accounts receivable . This includes dispute research, developing payment plans ... collection of outstanding balances from insurance payers, working to reduce aging accounts receivable and increase cash flow for the organization. **_Key… more
- Cardinal Health (Doral, FL)
- …through contract administration, customer orders, and problem resolution. **Job Summary:** The Accounts Receivable Insurance Collector is responsible for the ... outstanding balances from insurance payers, working to reduce aging accounts receivable and increase cash flow for...coverage + Paid time off plan + Health savings account (HSA) + 401k savings plan + Access to… more
- Interstate Waste Services, Inc. (Teaneck, NJ)
- …style culture. **Essential Job Summary:** We are seeking an initiative-taking and meticulous Accounts Receivable Collector to join our finance team. The ... minor duties may be assigned.** + Monitor and manage accounts receivable aging reports to ensure timely...Google, Facebook, and other online resources. + Identify overdue account balances that require escalation to a third-party collection… more
- Ventura County (Ventura, CA)
- …responsibility include, but are not limited to cash receipts and disbursements, accounts receivable , billing, refunds, accounting, and revenue distribution. The ... Accounting Assistant II -Treasurer-Tax Collector Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/4824669) Apply Accounting Assistant II… more
- e CancerCare (Nashville, TN)
- …the LCD/NCD requirements. Effectively identifies trends and inhibit timely payment. Monitors accounts receivable follow-up work queues and reports. Work an ... Job Purpose: The Insurance collector generates revenue by monitoring and pursing payment...hospital departments, and patients to obtain information required for account receivable resolution. Takes Incoming calls from… more
- Houston Methodist (Houston, TX)
- …Five years of experience in commercial insurance follow-up, preferably in hospital accounts receivable **LICENSES AND CERTIFICATIONS - REQUIRED** + N/A ... At Houston Methodist, the Senior Commercial Collector position is responsible for ensuring that the...securing accurate and timely payments, working assigned higher dollar accounts , major/complicated payors, or large inventory work queues as… more
- Actalent (Wallingford, CT)
- …Responsibilities + Monitor and resolve dashboard for claim kick-out edits. + Manage accounts receivable through system modules and reports. + Resubmit, appeal, ... Job Title: Insurance CollectorJob Description The insurance collector is responsible for monitoring accounts ...customer service expertise. + Experience in payment posting and accounts receivable . + Knowledge of Medicare, Medicaid,… more
- CommonSpirit Health (Prescott Valley, AZ)
- …third party payers and other medical center personnel. - Appropriately works the accounts receivable and denials using the collection tool and policies and ... to achieve department and hospital goals. - Posts adjustments for appropriate account reconciliation and resolution. - Rebills accounts and posts payments… more
- Prime Healthcare (Victorville, CA)
- …appeals to insurance companies. Qualifications Education and Work Experience + Experience in Accounts Payable and Accounts Receivable preferred. + Effective ... community. Come Join a Team of Dedicated Healthcare Workers Responsibilities The Collector is responsible for the follow-up performed on insurance balances or self… more
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