Collections agent jobs in Philadelphia, PA
Medical Collections Specialist
Resumes without will automatically be declined. Ongoing contract with starts in April Responsibilities for the Remote Medical Collections Agent. Making calls to patients, providers and insurance..
Billing and Collections Specialist
Responsible for verification and interpretation of insurance benefits and establishing financial arrangements with guarantor patient. Estimate patient out of pocket and make financ..
Accounts Receivable-B2B Collections Accountant
Purpose. The accounts receivable B2B Client Collections Specialist is responsible for maintaining an.. Duties & Responsibilities. Exercise experienced and proven collections approach and methodology to..
Sr Credit & Collections Representative
billion, you'll discover endless opportunities to grow a rewarding career as part of the world leader serving science.Position Summary The Credit & Collections Representative takes a wide..
Billing and Collections Manager
Billing and Collections Manager Conshohocken, Pennsylvania Position Type Full Time Req ID. 2024 1152836.. The Billing and Collections Manager is responsible for the creation of all customer invoices..
Credit & Collections Portfolio Analyst
Credit & Collections Portfolio Analyst. Location. Hybrid. Exton, PA. Home based Pennsylvania. Remote.. Remote, US. Position Summary. Bentley Systems is seeking a highly motivated Credit & Collections..
Collections Specialist
Collections Specialist (2400003W)DescriptionCozen O'Connor is seeking a Collections Specialist to join.. The position of Collections Specialist reports directly to the Collections Supervisor and will work..
Legal Collections Associate - Remote
Legal Collections Associate. Remote Job Locations US NJ MORRISTOWN. US AR CONWAY. US IL CHICAGO.. What you will bring to C&F. 1 3 years of direct Business to Business collections experience. Bachelor's..
Blood Collections Team Lead (Mobiles)
Please use Google Chrome or Mozilla Firefox when accessing Candidate Home. By joining the American Red Cross you will touch millions of lives every year and experience the greatnes..
A/R Collections Representative- Hospital Collections
GED RequiredExperience QualificationsAt least three (3) years experience in Healthcare Collections RequiredAt least four (4) years in Healthcare Collections PreferredSkills and..
Billing and Collections Specialist
As a Billing and Collections Specialist, you will play a crucial role in ensuring accurate financial processes and maintaining efficient revenue cycles. Your responsibilities include Consumer..
Associate, Reimbursement Collections
Degree preferred (combination of education and experience may be used in lieu of degree)Minimum of one (1) year experience with Healthcare collections accounts receivable experienceIntermediate..
Accounts Receivable Specialist (Invoicing & Collections)
Job Description Performs various collection actions including denial management, contacting patients and insurance companies by phone, correcting and resubmitting claims to third p..
Manager Enterprise Collections & Billing
Make history with us. General Summary The Manager of Collections and Billing has responsibility for.. Manage the accounts receivable processes, including billing, invoicing, and collections, to ensure..
Sr Credit & Collections Representative
Position Summary. The Credit & Collections Representative takes a wide range of responsibilities to.. Business. Experience. 3. Years B2B Accounts Receivable Experience, Collections and Dispute Resolution..
Accounts Receivable Associate III - Patient Financial Services Collections
Ensure accurate collections. Ensures clean audit process. Provides excellent customer service Other duties as assigned Education Qualifications High School Diploma. GED Required Bachelor's..
Legal Collections Associate - Remote
For more information about Crum & Forster, please visit our website. Job Description Engage in direct collection efforts regarding balances referred to internal Legal Collections unit via phone..
Credit and Collections Representative
Invoices and statements when requestedRequirements High School Diploma or equivalentMinimum of three years' experience in business to business collections is requiredMust have good customer..