A company is looking for a Collections Specialist. ...
As A/R Collections Specialist, you will collect past-due receivable balances, apply payments to customer accounts and reconcile accounts according to company policy and practices. Assist A/R Specialist with customer billing. ...
A company is looking for a Library Technician/Paraprofessional....
The Collections Specialist will be responsible for reprocessing and writing and submitting 1st and 2nd level insurance denials. This full-time, non-exempt position requires strong critical thinking and the ability to adhere to detailed denial and Accounts Receivable collections processes. Maintains ...
A company is looking for a Bilingual Collection Specialist. Key Responsibilities:Connect with individuals to resolve delinquent account issuesProvide solutions for consumers and organizationsOffer advice, options, and solutions to help consumers repay financial obligationsRequired Qualifications:Pri...
As A/R Collections Specialist, you will collect past-due receivable balances, apply payments to customer accounts and reconcile accounts according to company policy and practices. Assist A/R Specialist with customer billing. ...
As A/R Collections Specialist, you will collect past-due receivable balances, apply payments to customer accounts and reconcile accounts according to company policy and practices. Assist A/R Specialist with customer billing. ...
FRONT DESK RECEPTIONIST 1 - RECREATION CENTER. ...
A company is looking for an Accounts Receivable Specialist on a temporary contract basis. ...
A company is looking for a Billing Specialist III. Key Responsibilities:Performing complex billing and accounting tasksCollaborating with clinical personnel and payers for accurate paymentsUpdating patient demographic and insurance informationRequired Qualifications:High School Diploma or equivalent...
A company is looking for a Collections Representative (Remote) to manage customer accounts and assist with overdue payments. ...
A company is looking for a Commercial and Large Balance Collector. ...
A company is looking for a Direct Billing Specialist. Key Responsibilities:Creates and maintains new direct bill contractsProduces vendor invoices and ensures accuracy of contract ratesReviews payment posting, credit balances, and resolves outstanding balances over 90 daysRequired Qualifications:Min...
A company is looking for an Accounts Receivable/Payable Specialist. Key Responsibilities:Generate, review, and send customer invoicesManage billing in external invoicing portals and update Netsuite for customer billing changesAssist with company credit card platform, A/R aging, and one-off analysis ...
A company is looking for a Medical Biller/Collector I. ...
A company is looking for a Spanish Bilingual Customer Service Representative for Healthcare Card Support. Key Responsibilities:Provide customer service through inbound phone calls, chat messages, and emails for Fortune 500 companiesInteract with customers to assist with their needs and inquiriesWork...
A company is looking for an Accounts Receivable Specialist in Healthcare. ...
A company is looking for a UM Collection Specialist. ...
A company is looking for a Medical Billing Refunds Specialist responsible for managing refunds to insurance companies and patients. ...
A company is looking for a Customer Service Representative for an inbound call center position. ...
A company is looking for a Collection Escalations & Solutions Rep. ...
A company is looking for an Accounts Payable Specialist to support its accounting team and manage the accounts payable process. ...
A company is looking for a Managed Care Variance Collector. ...
A company is looking for a Data Processing/Data Entry Specialist to join their team on an ad hoc basis. ...
Key Responsibilities:Prepare collection letters and send them to providers within established guidelinesFollow up on outstanding claims by contacting providers and resolving issuesInvestigate claim disputes, escalate issues, and provide accurate information to complete the recovery processRequired Q...