- Cardinal Health (Columbus, OH)
- …building relationships of trust with customers and internal business partners. The Coordinator , Collections , is responsible for the timely follow-up and ... oversees the business and administrative operations of a medical practice. The Collections team is responsible for the collection of outstanding accounts receivable.… more
- Robert Half Office Team (Columbus, OH)
- Description We are looking for a dedicated Collections Coordinator to join our team in Columbus, OH. In this role, you'll play a key part in supporting customers ... who are facing payment challenges, helping them navigate their options and find solutions. This is a long-term contract position that requires excellent customer service skills and the ability to work within a structured schedule. Responsibilities: * Reach out… more
- ProMedica Health System (Toledo, OH)
- …time **Shift:** Days (United States of America) **Job Summary:** As the Support Coordinator IV, you will perform customer service functions that are vital to daily ... billing charges, complete charge reconciliation and be responsible for point-of-service collections , including co-pays and deductibles. The above summary is intended… more
- Robert Half Accountemps (Akron, OH)
- Description We are looking for a detail-oriented Audit Rejection Coordinator to join our team in Akron, Ohio. In this Contract to permanent position, you will play a ... receivable functions, including billing and cash applications. * Knowledge of commercial collections and cash collection processes. * Strong attention to detail and… more
- US Physical Therapy (Toronto, OH)
- …a motivated and enthusiastic individual to join our team as a **Front Office Coordinator .** Our facility is spacious and well-equipped, and we pride ourselves on our ... Greeting patients and providing outstanding customer service + Accounts Receivables, and Collections + Coordinating the care for each patient from initial evaluation… more
- Option Care Health (Hudson, OH)
- …Qualifications & Interests (PQIs)** + Previous Intake/Admissions Experience or Medical Billing/ Collections . _This job description is to be used as a guide ... for accomplishing Company and department objectives, and only covers the primary functions and responsibilities of the position. It is in no way to be construed as an all-encompassing list of duties._ Due to state pay transparency laws, the full range for the… more
- EMCOR Group (Cincinnati, OH)
- …Prepare monthly Work in Progress (WIP) reports. + Submit billing and manage collections . + Process and submit certified payroll reports for prevailing wage projects ... and review subcontractor certified payroll reports for accuracy. + Performing effectively and confidently, occasionally without supervision. + Possible after-hours availability. + Minimal local travel possible. **MINIMUM QUALIFICATIONS** To best meet the needs… more
- Colliers Engineering & Design (Columbus, OH)
- …Company standard operating procedures. + Evaluate and monitor billing and collections throughout the discipline ensuring compliance with Company standard operating ... to the Health and Safety Program. + Collaborates with the Discipline Safety Coordinator on implementing and complying with the Health and Safety Program as it… more