Bill And Account Collector jobs in USA
37 bill and account collector jobs found: showing 21 - 37
Remote Collections Specialist
Company: BCA Financial Services, Inc. |
, credit, collections, accounts receivable, A/R, AR, billing, bill collector, billing clerk, remote collections clerk, patient... recording their information. Assist with account resolution by communicating account information, offering solutions...Location: Columbia, SC, USA
| Salary: $17 per hour | Date posted: 03 Apr 2024
Remote Collections Specialist
Company: BCA Financial Services, Inc. |
, credit, collections, accounts receivable, A/R, AR, billing, bill collector, billing clerk, remote collections clerk, patient... recording their information. Assist with account resolution by communicating account information, offering solutions...Location: Orlando, FL, USA
| Salary: $17 per hour | Date posted: 03 Apr 2024
Remote Collections Specialist
Company: BCA Financial Services, Inc. |
, credit, collections, accounts receivable, A/R, AR, billing, bill collector, billing clerk, remote collections clerk, patient... recording their information. Assist with account resolution by communicating account information, offering solutions...Location: Miami, FL, USA
| Salary: $17 per hour | Date posted: 03 Apr 2024
Remote Collections Specialist
Company: BCA Financial Services, Inc. |
receivable, A/R, AR, billing, bill collector, billing clerk, remote collections clerk, patient account, medical, revenue cycle... their information. Assist with account resolution by communicating account information, offering solutions, and establishing payment...Location: Houston, TX, USA
| Salary: $17 per hour | Date posted: 03 Apr 2024
Medical Collector - Pb Financial- F/t Days
Company: University of California, Irvine |
successful performance of assigned duties Effectively review and analyze patient account to effectively bill and or collect revenue... Number: 41077656 Reports to: Billing Manager Working Title: Collector Cost Center: PB Financial Services (428553) Bargaining...Location: Anaheim, CA, USA
| Salary: unspecified | Date posted: 30 Mar 2024
Patient Acct Rep Level Ii
Company: Regional One Health |
, and research of all assigned patient accounts as required to maintain accurate records pertaining to patient and/or account... for information by analyzing charges and bill and contracted arrangements, determining billing errors. Contacts clinical departments...Location: Memphis, TN, USA
| Salary: unspecified | Date posted: 29 Mar 2024
Patient Financial Representative Senior- Commercial Collector
Company: Christus Health |
manner. The primary purpose of this position is to ensure account resolution and reconciliation of outstanding balances... are met. Collects and provides patient and payor information to facilitate account resolution. Responds to all types of account...Location: Irving, TX, USA
| Salary: unspecified | Date posted: 28 Mar 2024
Patient Financial Representative Senior- Commercial Collector
Company: Christus Health |
and efficient manner. The primary purpose of this position is to ensure account resolution and reconciliation of outstanding... are met. Collects and provides patient and payor information to facilitate account resolution. Responds to all types of account...Location: Irving, TX, USA
| Salary: unspecified | Date posted: 27 Mar 2024
Collector
Company: Midland Health |
, aged from final bill date, and resolution of same in a timely and cost-effective manner. This requires keeping up... for account reimbursement. Responsible for following compliance program and reporting any concerns to immediate supervisor...Location: Midland, TX, USA
| Salary: unspecified | Date posted: 27 Mar 2024
Patient Accounts Representative
Company: Resurgens Orthopaedics |
Description ASC Biller/Collector - responsible for single Specialty Surgery Center - billing/collections... Ability to accurately apply write-offs and adjustments Ability to apply CPT/ICD-10/HCPCS codes from operative reports Bill for services...Location: Woodstock, GA, USA
| Salary: unspecified | Date posted: 22 Mar 2024
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 late...Location: Georgia, USA
| Salary: unspecified | Date posted: 21 Mar 2024
Patient Financial Representative Senior- Commercial Collector
Company: Christus Health |
manner. The primary purpose of this position is to ensure account resolution and reconciliation of outstanding balances... are met. Collects and provides patient and payor information to facilitate account resolution. Responds to all types of account...Location: San Antonio, TX, USA
| Salary: unspecified | Date posted: 20 Mar 2024
Patient Financial Representative Senior- Commercial Collector
Company: Christus Health |
and efficient manner. The primary purpose of this position is to ensure account resolution and reconciliation of outstanding... are met. Collects and provides patient and payor information to facilitate account resolution. Responds to all types of account...Location: San Antonio, TX, USA
| Salary: unspecified | Date posted: 20 Mar 2024
Business Office Lead
Company: TMC Bonham Hospital |
of reviewing Regularly challenges the efficiency and effectiveness of the account review and bill processing work methods... office as a biller/collector required. KNOWLEDGE/SKILLS: Effective telephone techniques and listening skills Working...Location: Torrance, CA, USA
| Salary: unspecified | Date posted: 17 Mar 2024
Business Office Lead
Company: Universal Health Services |
of reviewing Regularly challenges the efficiency and effectiveness of the account review and bill processing work methods... office as a biller/collector required. KNOWLEDGE/SKILLS: Effective telephone techniques and listening skills Working...Location: Torrance, CA, USA
| Salary: unspecified | Date posted: 17 Mar 2024
Collection Specialist
Company: Latitude Inc. |
Debt Collector Overview We are looking for a competent Collection Specialist to contact clients and collect... skills, as well as an ability to work independently. Main Points: This is a Hard Debt Collector based out of Alexandria VA...Location: Alexandria, VA, USA
| Salary: unspecified | Date posted: 09 Mar 2024
Medical Claims Specialist
Company: United Surgical Partners International |
DESCRIPTION We are looking for a motivated performer to join our Business Office team as a Medical Collector... JOB SUMMARY Ongoing follow-up and review of all payer accounts Must work each account at least once a month Check...