Bill And Account Collector jobs in USA
21 bill and account collector jobs found: showing 1 - 21
Accounts Receivable Collector
Company: unknown |
The Accounts Receivable Collector is responsible for management and collections of an assigned group of station accounts.... Responsibilities include identifying trends impacting payments and issues, monitoring credit limits and reviewing account balancesLocation: Itasca, IL, USA
| Salary: unspecified | Date posted: 29 Sep 2026
Tax Operations Specialist
Company: Pinellas County |
with various account activities such as payment application, fixed due dates, deferrals, payment installments, refunds, bill... - Friday, 8:00 a.m. - 5:00 p.m. ***ONLY PINELLAS COUNTY TAX COLLECTOR PERMANENT AND PROBATIONARY EMPLOYEES MAYLocation: Clearwater, FL, USA
| Salary: unspecified | Date posted: 25 Sep 2026
Account Collector 1
Company: City of Clearwater |
direction, the Account Collector I performs tasks involving credit and collections for utility accounts within the City...; handles bill payments, and monitors accounts for delinquencies. Explains, communicates, and relays departmental and CityLocation: Clearwater, FL, USA
| Salary: US$42045.64 - 67273.44 per year | Date posted: 25 Sep 2026
Bill And Account Collector
Company: Vantastic Mobility Sales Llc |
We are seeking a Bill and Account Collector to join our team! As a Bill and Account Collector, you will be making phone callsLocation: Wingate, NC, USA
| Salary: US$12 - 20 per hour | Date posted: 23 Sep 2026
Bill And Account Collector
Company: Bay Area Receivables Inc |
Advancement Opportunities Job Summary We are seeking a Bill and Account Collector to join our team! As a Bill and Account... Collector, you will be making phone calls to customers with outstanding debts, discussing their options for repaymentLocation: Salisbury, MD, USA
| Salary: US$32000 per year | Date posted: 23 Sep 2026
Cbo Collector
Company: LCMC Health |
Your job is more than a job As a Collector youre a vital member of the healthcare financial team, researching... through the bill resolution process during what may be a stressful time in their healthcare journey. You bring your peopleLocation: New Orleans, LA, USA
| Salary: unspecified | Date posted: 15 Sep 2026
Account Specialist I
Company: TriHealth |
, team members and the community Job keywords: Bill and Account Collector / Billing and Posting Clerk / Medical Records...Job Category: Administrative Job Description: Join TriHealth as an Account Specialist I - In-person in Blue AshLocation: Cincinnati, OH, USA
| Salary: unspecified | Date posted: 12 Sep 2026
Patient Acct Rep Float
Company: Regional One Health |
as required to maintain accurate records pertaining to patient and/or account information. Provides courteous and professional customer... patient account numbers and appropriate facility. Enters all cash receipts and credit card payments to correct accountsLocation: Memphis, TN, USA
| Salary: unspecified | Date posted: 11 Sep 2026
Medical Insurance Billing & Cash Posting
Company: Acadia Healthcare |
available. Responsible for evaluating bill cycles and changing/updating when necessary. Responsible for printing daily billing reports... and paid correctly. If processed incorrectly provide detail information to collector for follow up. Complete adjustment formsLocation: Mesa, AZ, USA
| Salary: unspecified | Date posted: 08 Sep 2026
Account Resolution Coordinator
Company: Children's Healthcare of Atlanta |
collector or patient accounts supervisor to ensure swift resolution. Identifies payor trends proactively in relation to zero... denial of claims and delay in payment. Prepares and submits all final bill claims, secondary claims, rebills, and lateLocation: Georgia, USA
| Salary: unspecified | Date posted: 02 Sep 2026
Finance Coordinator
Company: SGS |
coordinates various financial documents. The primary responsibilities are Account Receivable (AR) & Revenue cycle, Account Payable... to completion and work independently. Job Functions: Account Receivable & Revenue Cycle 100% billing accuracy by ensuring theLocation: North Wales, PA, USA
| Salary: unspecified | Date posted: 01 Sep 2026
Driver/delivery/ Acct Rep/bi Lingual
Company: GOLDEN RULE RENTALS LLC |
Environment Career Advancement Opportunities Job Summary We are seeking a Bill and Account Collector to join our team...! As a Bill and Account Collector, you will be making phone calls or sending emails to customers with outstanding debtsLocation: Waterbury, CT, USA
| Salary: US$40000 - 41600 per year | Date posted: 28 Aug 2026
Accounts Rep/collections/delivery Bi Lingual
Company: GOLDEN RULE RENTALS LLC |
Environment Career Advancement Opportunities Job Summary We are seeking a Bill and Account Collector to join our team...! As a Bill and Account Collector, you will be making phone calls or sending emails to customers with outstanding debtsLocation: Waterbury, CT, USA
| Salary: US$40000 - 41600 per year | Date posted: 27 Aug 2026
Account Resolution Coordinator-hospital Billing
Company: Children's Healthcare of Atlanta |
collector or patient accounts supervisor to ensure swift resolution. Identifies payor trends proactively in relation to zero... denial of claims and delay in payment. Prepares and submits all final bill claims, secondary claims, rebills, and lateLocation: Georgia, USA
| Salary: unspecified | Date posted: 27 Aug 2026
Account Resolution Coordinator - Professional Billing
Company: Children's Healthcare of Atlanta |
collector or patient accounts supervisor to ensure swift resolution. Identifies payor trends proactively in relation to zero... denial of claims and delay in payment. Prepares and submits all final bill claims, secondary claims, rebills, and lateLocation: Georgia, USA
| Salary: unspecified | Date posted: 21 Aug 2026
Accounts Resolution Coordinator
Company: Children's Healthcare of Atlanta |
collector or patient accounts supervisor to ensure swift resolution. Identifies payor trends proactively in relation to zero... denial of claims and delay in payment. Prepares and submits all final bill claims, secondary claims, rebills, and lateLocation: Georgia, USA
| Salary: unspecified | Date posted: 11 Aug 2026
Bill And Account Collector
Company: LIVE OAK FINANCIAL INC |
We are seeking a Bill and Account Collector to join our team! As a Bill and Account Collector, you will be making phone callsLocation: Albany, GA, USA
| Salary: US$15 - 18 per hour | Date posted: 09 Aug 2026
Bill And Account Collector
Company: LIVE OAK FINANCIAL INC |
We are seeking a Bill and Account Collector to join our team! As a Bill and Account Collector, you will be making phone callsLocation: Albany, GA, USA
| Salary: US$10 - 25 per hour | Date posted: 09 Aug 2026
Account Resolution Coordinator
Company: Children's Healthcare of Atlanta |
collector or patient accounts supervisor to ensure swift resolution. Identifies payor trends proactively in relation to zero... denial of claims and delay in payment. Prepares and submits all final bill claims, secondary claims, rebills, and lateLocation: Georgia, USA
| Salary: unspecified | Date posted: 17 Jul 2026
Accounts Receivable Agent
Company: unknown |
The Accounts Receivable Collector is responsible for management and collections of an assigned group of station accounts.... Responsibilities include identifying trends impacting payments and issues, monitoring credit limits and reviewing account balancesLocation: Itasca, IL, USA
| Salary: unspecified | Date posted: 16 Jul 2026
Bill And Account Collector
Company: Thin Line Environmental |
Opportunities Job Summary We are seeking a Bill and Account Collector to join our team! As a Bill and Account Collector