Deliver high level and proactive solutions related to customer billing information. Partner with IT to implement the billing procedures for new and existing clients. ...
The ideal candidate will have at least 12 months of experience in a collections call center, preferably with third-party collections. Collections Representative Needed - Mt. Job Description for Collections Rep:. We are currently seeking a Collections Representative for our office in Mt. ...
The ideal candidate will have at least 12 months of experience in a collections call center, preferably with third-party collections. Collections Representative Needed - Mt. Job Description for Collections Rep:. We are currently seeking a Collections Representative for our office in Mt. ...
Responsible for the monthly submission of the HAP billing for said portfolio and all relevant duties related to this process including reconciliation of the billing submissions. Responsible for the review and corrections of tenant ledgers to ensure accuracy of billing for a specific portfolio of pr...
Branch Collections Specialist contacts customers to help them succeed in resolving their financial obligations by arranging for repayment or settlement of account balances. Branch Collections Specialists focus on our existing customers who have long-term relationships with. Responsible for high volu...
One of our healthcare clients located in Merchantville, NJ is seeking a Medical Biller/Follow Up Rep to join their team. Benefit packages for this role will start on the 31st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k...
Documenting daily collections activity. ...
Strive Physical Therapy, a member of the Confluent Health family, is looking for a Full-Time Front Desk Medical Receptionist to join our team!. ...
A distribution company in Middlesex County is looking to fill a position for an Accounts Receivable Clerk. We are looking for a skilled Accounts Receivable Clerk to provide financial, administrative and clerical services. Accounts receivable duties include ensuring accuracy and efficiency of operati...
University Radiology is looking for a full-time Medical Receptionist for our Cherry Hill, NJ Imaging Office. ...
The Accident & Claims Specialist is responsible for the timely coordination of accident and traffic violation reporting, investigation of accidents and traffic violations and documenting information. Accident and claims management experience. ...
Billing, Coordinator, Accounting, Healthcare. To support and coordinate the billing and financial functions and services of the Practice for the patients and physicians. ...
Collections Experience: A minimum of 1 year of experience in accounts receivable and collections. As a Collector Agent, your role is crucial in supporting collections efforts and maintaining the integrity of the accounts receivable portfolio, specifically for third-party accounts. Collections Suppor...
We're hiring an Automotive Claims Specialist II to join our vehicle operations team at Cox Automotive. A high school diploma/GED and 3 years of experience in a related field of claims management, claims investigation, and/or problem and conflict resolution (or an equivalent combination of educatio...
As a National Catastrophe (NATCAT) Field Claims Specialist primarily supporting our Personal Lines (PL) business, you'll investigate and resolve personal lines property damage claims on the phone and/or in person. Maintains and develops current knowledge of assigned insurance lines, court decisions ...
As an Accounts Receivable Representative/Medical Coder, you will be responsible for a variety of advanced revenue related billing and coding activities requiring data research and analysis, time management, self-motivation, and teamwork. A qualified and dedicated AR Representative - Medical Coder wi...
A nonexempt, clerical position that supports the daily activities of the medical offices including greeting patients in a prompt, courteous, and professional manner, telephone coverage, appointment scheduling, patient registration, insurance eligibility and patient referrals.This position answers te...
The Accounts Receivable Specialist is primarily responsible for managing and maintaining customer accounts by sending out billing forms in timely manner, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts. Perform day to day financial transactions, in...
Join Our Team as an Employee Benefit Claims Specialist!. A day in the life as an Employee Benefit Claims Specialist:. As a full-time Employee Benefit Claims Specialist, you will play a pivotal role in ensuring a positive experience between Innovative and our clients' members. Answer and respond to a...
As a Claims Specialist, you will manage a pending of at least 70 claims arising from property, physical damage, and cargo. S&S Transportation & Sharing Economy is looking for a Claims Specialist who enjoys being a key part of a dynamic team. Consults with the claim manager on those claims in which a...
Experience as a Receptionist, Front Office Representative or similar role preferred but not required. ...
On the phones (heavy outbound calling) • B2B Collections. On the phones (heavy outbound calling) • B2B Collections. ...
A well known local Medical Billing and Revenue Cycle Management company is looking for individuals to join their team as a Medical Biller who want to grow or start their career in healthcare. Medical billing or knowledge of insurance companies (could be experienced with eligibility or any knowledge ...
Answer all calls in a timely manner, screening and forwarding, as applicable.Greet all employees, clients and visitors, ensuring the correct booking in procedures are followed.Ensure compliance with appropriate data protection policies.Assist in department projects & general administrative dutie...