- Aston Carter (Barberton, OH)
- Collections /Accounts Receivable Specialist Job Description The Accounts Receivable Specialist - International plays a crucial role in maintaining all ... functions specific to the International and Export business . This position ensures the timely processing of mission-critical...and inform sales, district sales manager, and credit & collections manager of credit risks. Partner with sales team… more
- Ensemble Health Partners, Inc. (Toledo, OH)
- …- St. Anne Hospital in Toledo OH The Senior Patient Access Specialist is responsible for performing admitting duties for all patients admitted for services at ... the hospital . They are responsible for performing these functions while...point of service goals as assigned. Senior Patient Access Specialist staff are responsible for the utilization of quality… more
- Ensemble Health Partners, Inc. (Greenville, SC)
- …St Francis - Eastside in Greenville, SC The Opportunity: The Patient Access Specialist is responsible for performing admission duties for all patients admitted for ... services at the hospital . They are responsible for fulfilling these functions while...the patient financial liabilities including collecting point of service collections as well as past due balances including payment… more
- OneMain Financial (Nanuet, NY)
- …to friendly, fast, and affordable financing for life's expenses. Consumer Loan Sales Specialist will learn the lending and servicing business at OneMain allowing ... Collections , Retail, Loan Sales, Customer Service, Customer Care, Business Development, New Grad, Newly Graduated, Entry level, Financial Sales, Management… more
- Ovation Healthcare (Brentwood, TN)
- …and clearing house requirements 3-5 years of experience as a primary biller in hospital Business Office. Medical Terminology, ICD-10, CPT and DRG knowledge a ... located in Brentwood, TN. For more information, visit www.ovationhc.com. Summary: The Specialist , Billing is responsible for managing the daily billing and ensuring… more
- St. Joseph's/Candler (Savannah, GA)
- …IPayX, and Paynav - Other duties as assigned Education High School Diploma of Business - Preferred Experience 2-3 Years Hospital Patient Accounts - Preferred A ... along with Attorney letters. - Bad debt and 501 R letters - Avadyne, Collections and Risk Management Liaison - Patient disputes - Reports and spreadsheets -… more
- OneMain Financial (Lawrenceville, GA)
- … Collections , Retail, Loan Sales, Customer Service, Customer Care, Business Development, New Grad, Newly Graduated, Entry level, Financial Sales, Management ... based on customer needs Manage the life cycle of loans, including collections activities while maintaining compliance with all relevant laws and regulations Engage… more
- TEKsystems (Louisville, KY)
- …inquiries, and concerns -Problem solves independently Skills accounts receivable, Collections , Customer Service, eligibility verification Top Skills Details accounts ... receivable, Collections ,Customer Service,eligibility verification Additional Skills & Qualifications Monday -...following: *Medical, dental & vision *Critical Illness, Accident, and Hospital *401(k) Retirement Plan - Pre-tax and Roth post-tax… more
- Brandywine Urology Consultants (Wilmington, DE)
- …physician's professional services into the practice management system including office and hospital charges in accordance with practice protocol with an emphasis on ... protocol. Patient calls regarding accounts receivable should be returned within 2 business days to ensure maximum patient satisfaction. Verify all demographic and… more
- St. Barnabas (Bronx, NY)
- …optimum patient care (as per HR Policy 113c). 2. Adheres to all hospital policies, procedures, rules and regulations, including but not limited to, absenteeism, ... transition to a self-payment contract when appropriate. 15. Produce routine reports on collections and production and submit to direct report in a timely manner.… more
