A company is looking for a Collections Specialist. ...
We are looking for dedicated and detail-oriented Collections Specialists to join our team in Orlando, FL. The ideal candidates will have experience in AR/Collections, billing, Medicaid and Medicare collections, or an accounting background, and possess strong customer service and communication skills...
We are seeking a dedicated Medical Collections Specialist for our Revenue Cycle Team. Documents all collections activity in patient collections notes. In this position you will be responsible for the collection of insurance claims. Understand Third Party Billing and Collection Guidelines. ...
A company is looking for a Remote Collections Specialist. ...
We are seeking a full-time, remote Medical Revenue Cycle Collections Specialist. The Collections Specialist is responsible for managing accounts receivable activities for accounts in the Networks and Operations business unit. The Collections Specialist will be responsible for researching refund requ...
Multi practice law firm in the heart of downtown Miami is seeking a Billing and Collections Specialist. The Billing and Collections Specialist. Work with E billing Specialists to ensure successful transmission of invoices. Research and respond billing and collection inquiries. ...
Collections/Accounts Receivables Specialist. We are seeking a skilled and proactive Collections/Accounts Receivables Specialist with a strong background in the supplier, distribution, or manufacturing industry. In this role, you will manage high volumes of collection calls, ensuring timely payments ...
We are seeking a dedicated Medical Collections Specialist for our Revenue Cycle Team that is available to work at least 24 hours per week Monday through Friday. Documents all collections activity in patient collections notes. In this position you will be responsible for the collection of insurance c...
The company is seeking a full-time Accounts Receivable Collection Specialist to ensure timely payment of outstanding invoices and minimize bad debt by managing collections activities and maintaining positive relationships with customers. Minimum of five (5) years of medical insurance/healthcare bill...
BILINGUAL COLLECTIONS SPECIALIST . Proven success in a collections role (that involved consumer collections). Follow all company policies and state and federal laws applicable to debt collection. ...
A company is looking for a Data Entry Specialist. ...
A company is looking for a Senior Revenue Cycle Specialist: Medicaid Collections in Remote, USA. Key Responsibilities:Identify trends, conduct follow-up, and perform root cause analysis on unpaid and underpaid Medicaid and managed plan insurance claimsResearch, appeal, and address claim rejections, ...
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 Collection Escalations & Solutions Rep. ...
A company is looking for an Accounts Receivable Specialist - Policy Compliance (ABN Validations). ...
A company is looking for a Remote Collections Specialist. ...
A company is looking for a Revenue Cycle Billing Specialist. ...
A company is looking for a Billing Specialist - Remote. Key Responsibilities:Daily review and processing of data files for monthly invoicingReview and approve invoices for completeness and accuracyAssist in researching customer billing inquiries and/or disputesRequired Qualifications:Minimum 1-2 yea...
A company is looking for a Collections Representative (Remote) to manage customer accounts and assist with overdue payments. ...
A company is looking for a Correspondence Billing Specialist. ...
A company is looking for an Accounts Receivable Specialist. ...
A company is looking for an Accounts Receivable Specialist. ...
A company is looking for a Senior Data Entry Clerk to perform various data entry duties remotely in Texas. ...
The Accounts Payable Processor is responsible for processing payable invoices, assisting Financial Statement Preparers in researching and recording unrecorded ACH items, researching invoice discrepancies and/or voids checks when requested. The Accounts Payable Processor also provides exemplary servi...