San Bernardino, California
Job Summary: The Collector 2 analyzes and interprets Managed Care contract language, terms, conditions and responsibility matrices. Performs telephone and written follow-up with insurance companies, government payers, third party payers, wo...
13d
| Job Type | Full Time |
Collector - Medicare Hospital Billing
Duarte, California
Join the transformative team at City of Hope, where we're changing lives and making a real difference in the fight against cancer, diabetes, and other life-threatening illnesses. City of Hope's growing national system includes its Los Angel...
13d
| Job Type | Full Time |
Champaign, Illinois
Overview The Accounts Receivable Representative 2 is proficient in Accounts Receivable Representative 1 responsibilities. Responsible for handling escalated account and payer disputes. Handles complex edits, appeals and advanced account act...
13d
| Job Type | Full Time |
Credit & Collections Specialist - Concord, NC
Concord, North Carolina
Back Credit & Collections Specialist #5759 | Posted 03/16/2025 Multiple Locations Apply Apply for this job now! Apply Job Description We are currently seeking a Credit and Collections Specialist to join our Finance team. This position will ...
13d
| Job Type | Full Time |
Collection Specialist- Covington
Covington, Louisiana
Waste Pro of Louisiana Covington_The North Shore-604A SUMMARY OF POSITION: The Collection Specialist is responsible for preventing accounts from becoming delinquent by monitoring customer accounts and performing in house collection efforts....
13d
| Job Type | Full Time |
Regional Collections Specialist
Sarasota, Florida
Waste Pro of Florida Manatee County-MANA SUMMARY OF POSITION: The Collection Specialist is responsible for preventing accounts from becoming delinquent by monitoring customer accounts and performing in house collection efforts. ESSENTIAL JO...
13d
| Job Type | Full Time |
Orlando, Florida
Granite delivers advanced communications and technology solutions to businesses and government agencies throughout the United States and Canada. We provide exceptional customized service with an emphasis on reliability and outstanding custo...
13d
| Job Type | Full Time |
Accounts Receivable Specialist - REMOTE
Wayne, Pennsylvania
Responsibilities This role requires a 3 month training period in office and must be within commuting distance to the King of Prussia, PA headquarters. Independence Physician Management (IPM), a subsidiary of UHS, was formed in 2012 as the p...
13d
| Job Type | Full Time |
Maitland, Florida
Job Posting: Collections Specialist Location: Maitland, FL | On-site Pay Rate: $20per hour We are seeking a motivated and detail-oriented Collections Specialist to join our client'steam in Orlando, FL. You will be responsible for managing c...
13d
| Job Type | Full Time |
Columbus, Ohio
Monitor the firm's accounts receivable and identify overdue accounts. Contact customers with overdue accounts and attempt to either collect the overdue amount or negotiate a payment plan to collect it in installments. Use credit bureau data...
13d
| Job Type | Full Time |