• Accounts Receivable Insurance…

    Cardinal Health (Nashville, TN)
    …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 (03/29/25)
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  • Account Receivable - Analyst…

    BrightSpring Health Services (Anna, TX)
    …on the critical accounts list, input comments prior to monthly Critical Account call.* Rebill claims for any outstanding AR that is collectible. Provide detail ... additional duties as requested by Supervisor or Management team.Measurement: DSO, accounts worked per month (productivity), AR>30 days, cash collections @ 98%… more
    BrightSpring Health Services (03/17/25)
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  • AR Team Lead

    Dignity Health (Phoenix, AZ)
    …train and evaluate new and current staff. + Acts as a lead over the accounts receivable collector teams; provides training, mentoring, and direction to ... direction to lower level collectors. Under general direction leads the insurance accounts receivable collection team in the Physician Business Services… more
    Dignity Health (04/09/25)
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  • Accounting Assistant II -Treasurer-Tax…

    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
    Ventura County (02/13/25)
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  • AR Insurance Collector

    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
    e CancerCare (05/06/25)
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  • Deputy Collector

    City of Somerville (Somerville, MA)
    …with taxpayers needing special or additional attention. + Responsible for all accounts Receivable Reconciliation. Verifies, posts and balances real estate, ... Statement of Duties The position is responsible for assisting the Treasurer/ Collector with the collection, custody, and control of city funds by providing skilled… more
    City of Somerville (04/19/25)
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  • Insurance Biller Collector

    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
    CommonSpirit Health (04/25/25)
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  • Collector

    Prime Healthcare (Bristol, PA)
    …appeals to insurance companies. Qualifications Education and Work Experience + Experience in Accounts Payable and Accounts Receivable preferred + Effective ... staff, as well as another 700 employees. Responsibilities The Collector is responsible for the follow-up performed on insurance...the follow-up performed on insurance balances or self pay accounts to ensure payment without delay is received from… more
    Prime Healthcare (05/10/25)
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  • Collector - Patient Accounting

    Prime Healthcare (Victorville, CA)
    …appeals to insurance companies. Qualifications Education and Work Experience + Experience in Accounts Payable and Accounts Receivable preferred. + Effective ... Privacy Notice for California Applicants: https://www.primehealthcare.com/wp-content/uploads/2024/04/Notice-at-Collection-and-Privacy-Policy-for-California-Job-Applicants.pdf Responsibilities The Collector is responsible for the follow-up performed on… more
    Prime Healthcare (04/22/25)
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  • Commercial Collector

    TEKsystems (Columbus, OH)
    …modification, default, or repossession. Skills collections customer service, collections accounts receivable , excel analysis, reconciliation, oracle Top Skills ... Details collections customer service,collections accounts receivable ,excel analysis,reconciliation Additional Skills & Qualifications Education: College degree… more
    TEKsystems (05/08/25)
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