- Cardinal Health (Doral, FL)
- …4:30pm **Location:** 8200 NW 33rd St. Suite 200, Doral, FL 33122 **Job Summary:** The Accounts Receivable Insurance Collector is responsible for the ... from insurance payers, working to reduce aging accounts receivable and increase cash flow for...coverage + Paid time off plan + Health savings account (HSA) + 401k savings plan + Access to… more
- Cardinal Health (Nashville, TN)
- …of outstanding balances from insurance payers, working to reduce aging accounts receivable and increase cash flow for the organization. **_Key ... organization's assets. Collections is responsible for the collection of outstanding accounts receivable . This includes dispute research, developing payment plans… more
- Aveanna Healthcare (Atlanta, GA)
- Accounts Receivable Collector 1 ApplyRefer a FriendBack Job Details Requisition #: 205225 Location: Atlanta, GA 30339 Category: Accounting/Finance Salary: ... reports, tools, and other resources provided by Aveanna, the Accounts Receivable Collector 1 is...collecting the very highest possible percentage of every billed account . This position maintains close contact with branch location… more
- BrightSpring Health Services (Indianapolis, IN)
- …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
- Ventura County (Ventura, CA)
- …responsibility include, but are not limited to cash receipts and disbursements, accounts receivable , billing, refunds, accounting, and revenue distribution. The ... Benefits: Tuition Reimbursement, Disability Plans, Employee Assistance Program, Life Insurance , Wellness Program. Treasurer-Tax Collector 's Office The… more
- e CancerCare (Nashville, TN)
- Job Purpose: The Insurance collector generates revenue by monitoring and pursing payment on all unpaid and delinquent accounts in a timely manner; serving as ... and monthly productivity goals to maximize cash flow. The Insurance Collector will be engaged in all...requirements. Effectively identifies trends and inhibit timely payment. Monitors accounts receivable follow-up work queues and reports.… more
- BCA Financial Services, Inc. (Orlando, FL)
- …is an Equal Opportunity Employer Keyword Search: Medi-Cal, Cerner, Soarian, MS4, PBAR, insurance collections, accounts receivable , patient accounts , ... + 401k with a company match + Paid time off and paid holidays The Insurance Collector will: + Work with insurance companies to determine the cause of denial… more
- 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
- Prime Healthcare (Victorville, CA)
- …Responsibilities The Collector is responsible for the follow-up performed on insurance balances or self pay accounts to ensure payment without delay ... is received from the insurance companies or uninsured patients or the ...companies. Qualifications Education and Work Experience + Experience in Accounts Payable and Accounts Receivable … more
- 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 ... Accounting, or related field preferred + 1-3 years of experience in collections, accounts receivable , or a similar role + Strong communication, negotiation, and… more