- Cardinal Health (Nashville, TN)
- …customers and internal business partners. **_Job Summary:_** The AR Insurance Collector is responsible for the timely follow -up and resolution of insurance ... organization's assets. Collections is responsible for the collection of outstanding accounts receivable . This includes dispute research, developing payment plans… more
- BCA Financial Services, Inc. (Columbia, SC)
- …status. Keyword Search: Medi-Cal, Cerner, Soarian, MS4, PBAR, insurance collections, accounts receivable , patient accounts , insurance, revenue cycle, ... medical insurance billing, medical insurance claims, insurance claims resolution, insurance collector , claims follow up, revenue cycle specialist, revenue cycle… more
- Prime Healthcare (Bristol, PA)
- …able to write effective appeals to insurance companies. Qualifications + Experience in Accounts Payable and Accounts Receivable preferred + Effective written ... staff, as well as another 700 employees. Responsibilities The Collector is responsible for the follow -up performed...follow -up performed on insurance balances or self pay accounts to ensure payment without delay is received from… more
- Prime Healthcare (Victorville, CA)
- …appeals to insurance companies. Qualifications Education and Work Experience + Experience in Accounts Payable and Accounts Receivable preferred. + Effective ... Join a Team of Dedicated Healthcare Workers Responsibilities The Collector is responsible for the follow -up performed...follow -up performed on insurance balances or self pay accounts to ensure payment without delay is received from… more
- e CancerCare (Nashville, TN)
- …to the LCD/NCD requirements. Effectively identifies trends and inhibit timely payment. Monitors accounts receivable follow -up work queues and reports. Work ... Job Purpose: The Insurance collector generates revenue by monitoring and pursing payment...for reimbursement requirements to ensure timely payment Reviews outstanding AR accounts and contacts insurance for reimbursement… more
- Cardinal Health (Doral, FL)
- …and problem resolution. **Job Summary:** The Accounts Receivable Insurance Collector is responsible for the timely follow -up and resolution of insurance ... efficient collection of outstanding balances from insurance payers, working to reduce aging accounts receivable and increase cash flow for the organization. This… more
- 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...+ Contact customers via phone, email, or mail to follow up on outstanding invoices. + Clearly and accurately… more
- Paramount (Louisville, KY)
- **Overview:** Paramount is looking for a Credit and Accounts Receivable Specialist to join the team! This person is responsible for managing a substantial ... of all contact made with customers + Perform timely follow -up on accounts ensuring customers pay within...role during month end close activities + Ensure that Accounts Receivable ledgers are properly managed +… more
- Cardinal Health (Fresno, CA)
- …resolution activities in billing system + Monitor aged claims and ensure timely follow -up + Educate staff on common coding denial trends and provide feedback to ... plan + Access to wages before pay day with myFlexPay + Flexible spending accounts (FSAs) + Short- and long-term disability coverage + Work-Life resources + Paid… more
- Health Advocates Network (Phoenix, AZ)
- …of the Physician Insurance Collector ** - Work out of a work queue performing AR follow -up on insurance claims - Work unresolved claims daily to avoid lost or ... Contract to Hire **Job # 24861 Physician Insurance Collector ** **Acclivity Healthcare - Your personable, proven partner!** Since 1999, Acclivity Healthcare has… more
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