• Senior Insurance Billing

    PruittHealth (Norcross, GA)
    …* Knowledge of principles, methods, and techniques related to compliant healthcare billing / collections * Familiarity with Insurance Claims management ... **JOB PURPOSE:** Supports the delivery of all Insurance billing services by final/higher level...9. Responds to inquiries, complaints or issues regarding patient billing and collections , either directly or by… more
    PruittHealth (04/08/25)
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  • Billing and Collections

    Covenant Health (Lubbock, TX)
    **Description** Under minimal supervision, Senior Billing /Collection Representatives, may be required to perform a variety of patient accounting functions ... Experience in customer Service, third party follow-up, government follow-up, patient collections , account resolution, billing , data analysis and/or cash… more
    Covenant Health (04/14/25)
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  • A/R Billing and Collections

    Synergy Healthcare Solutions (FL)
    …MGT roles only | Synergy Healthcare Services - Remote | FL, USA **A/R Billing and Collections Specialist - Medicaid (Florida)** **Perks and Benefits** + **Pay ... Our Learning Management System offers over 1,500 courses for senior care, health and human services industry. Data base...office of a healthcare facility required; Skilled Nursing Facility billing and collections strongly preferred. + Must… more
    Synergy Healthcare Solutions (03/19/25)
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  • Senior Credit and Collections

    IT1 (Tempe, AZ)
    …on the lookout for a dynamic and motivated individual to take on the role of Senior Credit and Collections Associate. Being recognized as one of the "Best Places ... ensuring smooth credit operations? Join our team as a Senior Credit and Collections Associate! In this...a collection agency + Understand all operations affecting the billing process, including cash postings, shipping, and sales tax… more
    IT1 (04/02/25)
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  • Senior Credit and Collections

    Robert Half Finance & Accounting (Howell, NJ)
    …waste management company located near Manalapan Township, NJ, is looking for a Senior Credit and Collections Specialist. * Create and submit reports: collection ... efforts/calls for accounts receivable portfolio. * Researching account disputes and billing discrepancies. * Responding to credit inquiries from customers. *… more
    Robert Half Finance & Accounting (03/29/25)
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  • Collections Analyst

    BrightSpring Health Services (Longmont, CO)
    …of accounts by collecting the balance due or by taking other action (write-offs, billing to another source, in-house collections or referral to attorney or ... functions Qualifications + High School graduate, GED or equivalent experience + One year billing and/or collections experience + Third Party Billing or … more
    BrightSpring Health Services (04/14/25)
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  • Collections Specialist

    Robert Half Finance & Accounting (Chesterfield, MO)
    billing and payments. * Prepare and present reports on account status, collections performance, and aging accounts to senior management. * Develop and ... currently working with a growing company in Chesterfield searching for a Senior Collection Specialist. The Sr. Collection Specialist will be responsible for managing… more
    Robert Half Finance & Accounting (03/04/25)
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  • Sr Credit & Collections Analyst

    Robert Half Finance & Accounting (Melbourne, FL)
    …must possess a minimum of three years of experience in a similar role as a Senior Credit & Collections Analyst. * Proficiency in approving credit is a mandatory ... offering an exciting opportunity for a Sr Credit & Collections Analyst to join our team in Melbourne, Florida....managing Accounts Receivable (AR) is essential. * Experience in billing collection is required for this role. * Applicants… more
    Robert Half Finance & Accounting (03/20/25)
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  • Credit/ Collections Supervisor/Manager

    Robert Half Finance & Accounting (Salt Lake City, UT)
    …offering an exciting opportunity in Salt Lake City, Utah for a Collections Manager. The role involves managing collection efforts, maintaining customer credit ... assist with periodic reporting of collection status to Credit Manager and Senior Management. * Audit delinquent accounts deemed uncollectible to ensure maximum… more
    Robert Half Finance & Accounting (03/26/25)
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  • Billing Coordinator - Senior

    Mount Sinai Health System (New York, NY)
    …and documentation. 2. Works declines and processes appeals. 3. Ensures that established billing targets for collections , gross, days in A/R and net collection ... manner. Resolves EOB discrepancies and researches refunds. Monitors and ensures that collections , net, gross and days in accounts receivable targets are met.… more
    Mount Sinai Health System (03/29/25)
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