• Accounts Receivable Collector

    ARAMARK (Austin, TX)
    **Job Description** The Accounts Receivable Collector will provide accurate, timely, and accessible financial information that will allow the team to make ... balances. + Performs day-to-day activities that ensure effective account management of assigned collection accounts . +...ensure effective account management of assigned collection accounts . + Reviews open A/R for all assigned … more
    ARAMARK (10/28/25)
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  • Account Manager ( Collector )

    Casey Auto Group (Newport News, VA)
    …* Experience: * Intermediate experience in debt collections (auto loans, credit cards, accounts receivable ) is strongly preferred. * Education: * High School ... Casey Auto Group is seeking an Account Manager ( Collector ) to join our...a critical role in managing and resolving delinquent customer accounts . This position requires a skilled professional who can… more
    Casey Auto Group (10/24/25)
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  • Medical Collector

    TEKsystems (San Bernardino, CA)
    … experience requested Skills collections medical, healthcare reimbursement, collections accounts receivable Top Skills Details collections medical,healthcare ... Description The Collector performs A/R collections and billing involving multiple...reimbursement,collections accounts receivable Additional Skills & Qualifications 2+ years experience with… more
    TEKsystems (11/12/25)
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  • Collector 2

    Baylor Scott & White Health (Dallas, TX)
    …according to BSWH Managed Care contracts. Maintains collection files on the accounts receivable system. **ESSENTIAL FUNCTIONS OF THE ROLE** Performs collection ... **JOB SUMMARY** The Collector II under general supervision and according to...in the medical industry. Maintains collection files on the accounts receivable system. Enters detailed records consisting… more
    Baylor Scott & White Health (11/01/25)
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  • Remote Insurance Claims Collector

    BCA Financial Services, Inc. (Orlando, FL)
    …status. Keyword Search: Medi-Cal, Cerner, Soarian, MS4, PBAR, insurance collections, accounts receivable , patient accounts , insurance, revenue cycle, ... with a company match + Paid time off and paid holidays The Medical Insurance Collector will: + Work with insurance companies to determine the cause of denial or… more
    BCA Financial Services, Inc. (11/02/25)
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  • Commercial Collector PRN

    Houston Methodist (Katy, TX)
    …Two years of experience in commercial insurance follow-up, preferably in hospital accounts receivable **LICENSES AND CERTIFICATIONS - REQUIRED** + N/A ... At Houston Methodist, the Commercial Collector position is responsible for ensuring that the...timely payments. This position performs ongoing monitoring of assigned accounts to ensure maximization of collection dollars by providing… more
    Houston Methodist (10/28/25)
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  • Insurance 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 (11/13/25)
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  • Medical Collector

    Prime Healthcare (Bristol, PA)
    …able to write effective appeals to insurance companies. Qualifications + Experience in Accounts Payable and Accounts Receivable preferred + Effective written ... as well as another 700 employees. Responsibilities The Medical 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 (10/14/25)
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  • Accounts Receivable Associate

    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
    Interstate Waste Services, Inc. (11/12/25)
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  • Representative II, Accounts

    Cardinal Health (Doral, FL)
    …**Location:** 8200 NW 33rd St. Suite 200, Doral, FL 33122 **Job Summary:** The Accounts Receivable Insurance Collector is responsible for the timely ... 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
    Cardinal Health (11/05/25)
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