- 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
- Southern Glazer's Wine and Spirits (Miramar, FL)
- …as assigned **Minimum Qualifications** + Four years' experience required in an Accounts Receivable environment including two years' experience in collections is ... drug coverage, dental and vision plans, tax-saving Flexible Spending Accounts , disability coverage, life insurance plans, and...We are looking to hire an enthusiastic Supplier Billing Collector to solicit payments on our accounts .… more
- TEKsystems (Louisville, KY)
- …payers. + Error Resolution: Research and correct claim errors, then resubmit promptly. + Accounts Receivable Management: Review AR reports daily and follow up on ... Medical Collector Location: Louisville, KY About the Role Join...key role in ensuring accurate and timely processing of insurance claims. This position is perfect for detail-oriented professionals… more
- TEKsystems (Sterling, VA)
- …Required Skills & Qualifications + Knowledge of medical billing, collections, or accounts receivable + Ability to manage multiple computer systems simultaneously ... Collector (Medical Collections) - Hybrid Work Type: Hybrid...up on aged hospital claims, resolving denials, and contacting insurance payers or patients to determine next steps. Once… more
- TEKsystems (Wallingford, CT)
- …+ Monitor and resolve dashboard for claim kick out edits + Manage Accounts Receivable via system modules and associated reports + Resubmit, appeal, ... efficiency? We are seeking a skilled and detail-oriented Medical Biller/ Collector to join our growing team. As a medical...Respond to insurance -specific inquiries + Collect on insurance carrier accounts + Assist with process… more
- Baylor Scott & White Health (Juneau, AK)
- …according to BSWH Managed Care contracts. Maintains collection files on the accounts receivable system. **ESSENTIAL FUNCTIONS OF THE ROLE** Performs collection ... payment methods in the medical industry. Maintains collection files on the accounts receivable system. Enters detailed records consisting of any pertinent… more
- Baylor Scott & White Health (Temple, TX)
- …and counsel patients on financial arrangements. Maintains collection files on the accounts receivable system. **ESSENTIAL FUNCTIONS OF THE ROLE** Performs ... and counsel patients on financial arrangements. Maintains collection files on the accounts receivable system. Enters detailed records consisting of any pertinent… more
- Prime Healthcare (Bristol, PA)
- …effective appeals to insurance companies. #LI-BM2 Qualifications + Experience in Accounts Payable and Accounts Receivable preferred + Effective written ... Collector is responsible for the follow-up performed on insurance balances or self pay accounts to...to ensure payment without delay is received from the insurance companies or uninsured patients or the account… more
- Robert Half Accountemps (Oak Brook, IL)
- …Requirements Requirements: + Previous experience in medical collections or healthcare accounts receivable . + Understanding of medical billing, coding, and ... activities in compliance with HIPAA and company policies. + Collaborate with billing, insurance , and healthcare provider teams to clarify account issues. +… more
- University of Miami (Medley, FL)
- …are in charge of all duties related to the billing and collection activities of accounts receivable . CORE JOB FUNCTIONS + Coordinates the resolution of patient ... accounts and verifies patient's demographic and insurance ...monitors reimbursements due, and determines appropriate collection methods and account follow-up procedure. + Pursues insurance carries… more