• Practice Billing Associate - Workers…

    Northwell Health (Staten Island, NY)
    …Island, we have been in business for 30 years. Job Description Performs billing , collections, third party reimbursements, computer data entry and retrieval. Helps in ... 0-1 years of relevant experience, required. Additional Details: Workers Compensation Collector + Reviewing past due accounts and related documentation. + Contacting… more
    Northwell Health (06/21/25)
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  • Accounting Assistant II -Treasurer-Tax…

    Ventura County (Ventura, CA)
    …equivalent of a small business bank processing over $13 billion annually. The Tax Collector 's role is to administer the billing , collection, and reporting of ... Accounting Assistant II -Treasurer-Tax Collector Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/4824669) Apply  Accounting Assistant II… more
    Ventura County (05/16/25)
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  • AR Insurance Collector - Medicaid

    Cardinal Health (Doral, FL)
    …orders, and problem resolution. **Job Summary:** The Accounts Receivable Insurance Collector is responsible for the timely follow-up and resolution of insurance ... cash flow for the organization. This position is a Medicaid insurance associate on the revenue cycle management team. **Responsibilities:** + Review aging reports… more
    Cardinal Health (06/19/25)
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  • Healthcare Collector - Self-Pay (Remote)

    Cognizant (Montpelier, VT)
    **Job Title** : Healthcare Collector - Self-Pay (Remote) **Department** : Collections **Reports To** : Self Pay Team Lead **Location:** Remote (Work-from-Home) ... : Attention to detail in all tasks. . **Medical Billing and collections: co-payments and self-pay, under insurance** ....1-year HER Software Epic **Preferred Education and Experience** 1. Associate 's degree. 2. Two years of related experience. 3.… more
    Cognizant (06/26/25)
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  • Strategic Collections Associate

    Vestis Services (Lexington, KY)
    **Description** **The Strategic Collections Associate ** are responsible for the analysis and collection of assigned accounts receivable portfolios for Vestis ... + Interfaces with Sales, Operations and Finance departments to resolve billing , collection and credit issues. + Establishes strong working relationships with… more
    Vestis Services (06/17/25)
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  • Accounts Receivable Associate

    Interstate Waste Services, Inc. (Teaneck, NJ)
    …Job Summary:** We are seeking an initiative-taking and meticulous Accounts Receivable Collector to join our finance team. The ideal candidate will be responsible ... the appropriate accounts. + Investigate and resolve discrepancies between accounts or billing issues by collaborating with Sales, Billing , Operations, and… more
    Interstate Waste Services, Inc. (06/09/25)
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  • Medical Collections Specialist (Medi-Cal)

    TEKsystems (Covina, CA)
    Description We are seeking a detail-oriented and experienced Medical Collector to join our hospital's revenue cycle team. The ideal candidate will have a strong ... in Medi-Cal and managed care collections, with a deep understanding of hospital billing practices and payer requirements. This role is critical in ensuring timely… more
    TEKsystems (06/21/25)
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  • Remote Physician Pro Fee Coding…

    Community Health Systems (Franklin, TN)
    …coding principals, governmental regulations, protocols and third party requirements regarding billing and documentation. + Reviews documentation in the legal medical ... required to complete the coding assessment and adhere to documentation and billing requirements. Makes corrections as needed to ensure accurate coding, billing more
    Community Health Systems (04/30/25)
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  • Remote Physician Pro Fee Coding Specialist…

    Community Health Systems (Franklin, TN)
    …education. + Works coding-related claim edits, holds, and scrubs in the electronic billing system (eg, Athena Collector ), ensuring timely claim resolution and ... policies and standards. **Qualifications** + HS Diploma or GED required + Associate Degree in Health Information Management, Healthcare Administration, or a related… more
    Community Health Systems (06/21/25)
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  • Analyst - Global Credit and Collections

    WESCO (Glenview, IL)
    …of party aging to ensure accounts are loaded with correct payment terms, billing method and collector assignment. + Evaluates collectability of unearned cash ... monitor performance, including payment trends, disputes and invoices to accrue. + Monitors billing activity on a weekly basis to confirm compliance or obtain action… more
    WESCO (06/14/25)
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