• 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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  • 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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  • Medical Collector (H)

    University of Miami (Medley, FL)
    …is in charge of all duties related to the billing and collection activities of accounts receivables . CORE JOB FUNCTIONS + Coordinates the resolution of patient ... Collector to work in Miami, FL. The Medical Collector ensures that patient accounts are efficiently...that payments are received. + Prepares monthly report for account receivables and other items assigned. +… more
    University of Miami (04/29/25)
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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, ... Reconciles accounts for all receipts and disbursements; reconciles monthly-cash, receivables , and trust funds. + Initiates and completes Tax Title process,… more
    City of Somerville (04/19/25)
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  • Collector

    HCA Healthcare (Nashville, TN)
    …want you to apply! **Job Summary and Qualifications** The Health care Insurance Collector is responsible for performing account follow-up and resolution of ... and vision benefits, life and disability coverage, flexible spending accounts , supplemental health protection plans (accident, critical illness, hospital indemnity),… more
    HCA Healthcare (05/04/25)
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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 - 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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  • Collector II

    Robert Half Accountemps (Inver Grove Heights, MN)
    Description We are seeking a detail-oriented and motivated Collections Specialist to join our accounts receivable team. In this role, you will be responsible for ... + Generate and analyze aging reports to track outstanding receivables + Escalate accounts to management or...field preferred + 1-3 years of experience in collections, accounts receivable , or a similar role +… more
    Robert Half Accountemps (05/02/25)
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  • Analyst - Global Credit and Collections

    WESCO (Little Rock, AR)
    …necessary standard process documentation for key accounts . + Reconciles outstanding accounts receivable balances to customer account documentation. + ... will be responsible for working under direct supervision, manages accounts receivables of global customers across multiple...NACM or similar is preferred + 1 year of accounts receivable , accounting, finance, banking, supply chain… more
    WESCO (04/26/25)
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