Hybrid Medical Billing Collections Specialist. ...
The Collections Specialist is a key position in the department and responsible for all collection’s aspects of an assigned group of terminals and customer accounts. Stay informed about industry regulations and best practices related to collections and implement these practices in day-to-day ac...
Our client, a reputable legal entity, is seeking a skilled Collections Specialist to manage client accounts receivables and ensure timely collections. The Collections Specialist will drive the collections process, ensuring timely follow-ups and resolving outstanding client balances. OVERVIEW OF THE ...
Documents all collections activity in patient collections notes. Collections or medical billing experience with basic understanding of ICD10, CPT4, HCPCS, and medical terminology is preferred. ...
Under the Controller’s direction, the Collections Specialist will facilitate the collection of delinquent accounts in a timely and organized fashion. Minimum of two years of related experience in collections or accounts receivable. ...
LHH has an immediate opening for an Accounts Receivable Collections Specialist in the Crawford-Roberts area of Pittsburgh. This contract to hire position will put the Collections Specialist in a role where they reach out to Businesses to collect on delinquent accounts, answering client questions, an...
Accounts Receivable & Collections Specialist (the Specialist) will be customer facing and will require a great deal of knowledge, experience, professionalism, and tact. You would be expected to support day-to-day responsibilities for the credit & collections program, working with Commercial and Lega...
Documents all collections activity in patient collections notes. Collections or medical billing experience with basic understanding of ICD10, CPT4, HCPCS, and medical terminology is preferred. ...
Hybrid Medical Billing Collections Specialist. Hybrid Medical Billing Collections Specialist Overview:. ...
This encompasses managing request processing, ensuring timely delivery and digitization services, collaborating with colleagues to maintain item availability, providing support for physical collections, spaces, and stacks maintenance, coordinating facility moves and events, and maintaining organizat...
Frost Brown Todd LLP, a national law firm of 1000+ legal and business professionals in seventeen markets, is currently seeking a full-time Collections Specialist to join our firm. A minimum of 1 year of collections experience including interaction with a large customer base. ...
Our company is a field services supplier in the B2B sector of vending and coin-operated machines.We're looking for Armed Messengers to regularly service machines at client locations in Pittsburg.The PA Concealed Carry License (CCL) is required.Paid Time Off (PTO) and Paid Holidays.Full travel ex...
We are seeking a detail-oriented and experienced Accounts Payable / Accounts Receivable Supervisor to oversee and manage our financial transactions efficiently. The ideal candidate will be responsible for leading a team to ensure accurate processing and recording of the company’s accounts rece...
Job title: Accounts Receivable. Accounts Receivable – Patient Pay Collector will be responsible for validating patient balances, working with other departments to determine validity, and making outbound calls to patients to collect on balances. Additional responsibilities will include calling patien...
Customer Service Specialist, Penn Hills.Join our dynamic team as a Customer Service Specialist, where you will play a pivotal role in providing excellent service to taxpayers in our Penn Hills Tax Office and over the phone.As the first point of contact for taxpayers, you will handle inquiries about ...
Join our team as an Apartment Trash Collector (Service Valet) and enjoy the convenience of flexible evening hours in your local area. ...
Manage full cycle billing, including both regular billing and e-billing. E-Billing Specialist will administer all aspects of client account analysis and billing. E-Billing Specialist will analyze, track, and appeal e-bills with deductions or specialty legal billing needs. Americas! We seek an experi...
Call Center Representatives for our Taxpayer Service department will manage all calls and emails received from taxpayers with questions about their accounts and/or taxes being collected. ...
NTT DATA Services currently seeks a Patient Pay Collector to join our team for a hybrid role in Monroeville, PA. Accounts Receivable - Patient Pay Collector will be responsible for validating patient balances, working with other departments to determine validity, and making outbound calls to patient...
Customer Service Representatives at Sam's Club ensure that customers have a pleasant shopping experience. Provide information to customers on products and services. Ensure customer satisfaction and provide professional customer support. Experience in customer service or retail preferred. ...
As a Family Dollar Customer Service Representative you will be responsible for providing exceptional service to our customers. Key priorities include greeting customers, assisting them with selection of merchandise, completing transactions, and answering questions regarding the store and merchandise...
Please Note: This is a paid voluntary study.LXT is an emerging leader in AI training data to power intelligent technology for global organizations.In partnership with an international network of contributors, LXT collects and annotates data across multiple modalities with the speed, scale and agilit...
The Credit Analyst's role is to establish credit limits for new and existing customers. MsoNoSpacing">Hands on experience with ERP systems (Oracle, SAP, Polaris)</li> <li class="MsoNoSpacing">Knowledge, insight and experience in financial accounting</li> <...
Join our team as an Apartment Trash Collector (Service Valet) and enjoy the convenience of flexible daytime hours in your local area. ...
We are looking for an Accounts Receivable/Accounts Payable Specialist who can administer specialized accounts receivable, accounts payable and clerical duties within the Accounting Department and interact with internal and external customers. Process accounts receivable, responding to tenant questio...