- e CancerCare (Nashville, TN)
- … carriers for reimbursement requirements to ensure timely payment Reviews outstanding AR accounts and contacts insurance for reimbursement explanation. ... Job Purpose: The Insurance collector generates revenue by monitoring...requirements. Effectively identifies trends and inhibit timely payment. Monitors accounts receivable follow-up work queues and reports.… more
- Cardinal Health (Nashville, TN)
- …relationships of trust with customers and internal business partners.. **Job Summary:** The AR Insurance Collector is responsible for the timely follow-up ... assets. Collections is responsible for the collection of outstanding accounts receivable . This includes dispute research, developing...from insurance payers, working to reduce aging accounts receivable and increase cash flow for… 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 ... delivery system. **Responsibilities** Responsible for the timely follow-up on accounts and resolves denials and/or correspondence. Assists in process improvements… 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
- Ally (Little Rock, AR)
- …NORTH CAROLINA, MICHIGAN, MINNESOTA, PENNSYLVANIA & WITHIN 100 MILES FROM: * Little Rock, AR * Detroit, MI * Shoreview, MN * Charlotte, NC * Fort Washington, PA ... the facts about the reasons for delinquency and helping customers bring their accounts current by negotiating payment arrangements. We offer the respected history of… more
- Robert Half Accountemps (Stockton, CA)
- …Accounting Functions with accuracy and attention to detail * Experience in handling Accounts Receivable ( AR ) * Knowledge of Accrual Accounting principles ... Description We are offering a long-term contract employment opportunity for a diligent Collector in the government sector, based in Stockton, California. As a … more
- Sharp HealthCare (San Diego, CA)
- …the release of confidential information. + Previous experience with on-line computerized accounts receivable systems, including IDX. + Demonstrated ability to ... + Call center experience. **Essential Functions** + Agency AssignmentPrepare delinquent accounts for transfer to outside collection agency after all avenues for… more
- BrightSpring Health Services (Anna, TX)
- …Perform additional duties as requested by Supervisor or Management team.Measurement: DSO, accounts worked per month (productivity), AR >30 days, cash collections ... payments.* Provide any additional research for claims designated on the critical accounts list, input comments prior to monthly Critical Account call.* Rebill claims… more
- Dignity Health (Phoenix, AZ)
- …for providing direction to lower level collectors. Under general direction leads the insurance accounts receivable collection team in the Physician Business ... current staff. + Acts as a lead over the accounts receivable collector teams; provides...Year goal + Performs follow up on any outstanding accounts and obtains commitment for payment from insurance… more