- TEKsystems (Knoxville, TN)
- Description Inbound calls for all of CBO when needed Experience in patient customer service Taking patient payments over the phone Outbound calls to collect ... balances Thorough account review to determine if accounts go to outside...Experience interacting with patients over the phone Experience reviewing patient accounts to follow up on balances Some exposure… more
- Fresenius Medical Center (Kennesaw, GA)
- PURPOSE AND SCOPE: The Patient Account Representative - Collections provides administrative support to the collections operations within the assigned ... function(s). Through ongoing database maintenance, the Patient Account Representative - Collections ensures the timely receipt of claim payments and… more
- Guidehouse (San Antonio, TX)
- …**:** None **What You Will Do:** The **Healthcare Patient Account Representative -** **Call Center (Soft Collections )** is an extension of a client's ... **Job Family** **:** Patient Account Representative **Travel...CT._** + Inbound & Outbound Calls + Soft Collections + Account Review + EOB knowledge… more
- Surgery Care Affiliates (Boise, ID)
- …ideas should inspire change. If you join our team, they will. Responsibilities The Patient Account Representative will be responsible for thorough and timely ... two years' experience in a medical office as a patient account representative . + High...medical insurance, collections , billing accounts receivable, and patient collections , ideally within a hospital environment.… more
- Surgery Care Affiliates (Riverside, CA)
- … Collections Representative will be responsible for thorough and timely patient account follow up to ensure accurate accounts receivable reporting, and to ... Representative will be responsible for daily generation of patient statements. The Collections Representative will be responsible for answering … more
- Mass Markets (Midway, GA)
- …ourselves as a trusted partner in the industry. We are seeking an experienced Collections Representative to join our team who will be responsible for contacting ... to identify overdue payments. + Document all customer interactions and update account information in the system accurately. + Provide exceptional customer service by… more
- US Bank (Marshall, MN)
- …at-all from Day One. **Job Description** Come join our Equipment Finance Collections customer service team. We're seeking individuals who resides in the Marshalll, ... MN or Gresham, OR. This collections customer service position will support Equipment Finance customers. You should apply if you're experiences in collections ,… more
- Mass Markets (Dallas, TX)
- POSITION OVERVIEW COLLECTIONS REPRESENTATIVE (FULL-TIME) Join our team and grow with us! We need account receivable specialists to respectfully recover past ... solving and negotiation + Must be customer service oriented (empathetic, responsive, patient , and conscientious) + Ability to multi-task, stay focused and self… more
- Owens & Minor (Columbus, OH)
- …+ Employee stock purchase plan + Tuition reimbursement **JOB SUMMARY** The collections representative follows-up with insurance companies to resolve unpaid ... claims. **ESSENTIAL DUTIES AND RESPONSIBILITIES** + Researches any overdue account balance that is fully or partially unpaid and follows up by mail and/or phone to… more
- Rady Children's Hospital San Diego (San Diego, CA)
- …Under the direction of the Manager Professional Billing & Coding, the Billing & Collections Representative II (BCII) is responsible for the resolution of all ... by Leadership. Selection of activities and documentation on each account in the patient financial record will be completed in accordance with guidelines.… more