Bill And Account Collector Jobs
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Working understanding of Consumer Collections and relevant function areas, including regulatory and consumer guidelines, pertinent documentation and initiatives (for example, property appraisals, Broker Price Opinions, Service Alignment Initiatives)...
Naperville, IL 60563, USA
A Collector II is responsible for managing a queue of delinquent accounts from 60 to 89 days past due and taking some inbound calls. The main job function is to make contact with customers and through the negotiation of payment arrangements to bring the ac...
4000 Macarthur Boulevard, Newport Beach, CA, United States
Parallon Business Performance Group has the following opportunity available with the Richmond Shared Services Center, located in The Boulders Office Park, 7300 Beaufont Springs Drive, Richmond, Virginia 23225....
Richmond, VA, USA
Seasonal / Temp
Ultimate Staffing is assisting a large medical practice in searching for 3 strong Medical Collections professionals. These individuals will be responsible for: •Performing audits of patient accounts to ensure accuracy and timely payment •Reviewing agi...
San Antonio, TX, United States
Performs follow-up on all submitted claims for reimbursement. Follows up with insurance company or third party payer to ensure correct and timely processing of claims and proper payment of claims Coordinates third party denial information, works denials th...
UHS of Delaware Inc
FARGO, ND, United States
The Patient Account Specialist is the primary source of information for patients who call with questions about a bill. They answer questions, resolve problems, and assist patients with repayment terms. They are also responsible for contacting patients who...
130 Desiard St, Monroe, LA 71201, USA
Due to our continued success, we are seeking results-driven and customer service-oriented Collections Account Representatives to join our growing team. In this position, you will play a key role receiving or making outbound calls to negotiate settlements o...
Coeur D'Alene, ID, United States
Seasonal / Temp
ESPONSIBILITIES: Responsible for invoicing over 60+ customers per month according to their P.O. specifications and contract requirements Solve any discrepancies between customer's PO, delivering documents and the company's invoice Monthly fore...
2 Riverway, Houston, TX, United States
1 day ago
High growth Software/SaaS company in the Livermore area is currently looking for an Accounts Receivable/Collections Coordinator to support their AR and collections functions. This role will be able to grow with them over the next couple years into a more s...
Livermore, CA, United States
1 day ago
We are looking for an accounts receivable clerk to join our existing 8 person and growing team. The right candidate will possess a commitment to timeliness, accuracy, and team work. This position requires coordination with billing and other accounting spec...
200 Corporate Woods Pkwy, Vernon Hills, IL 60061, USA
We are currently looking for full-time Dental Billers. Daily responsibilities include insurance billing, data entry, and tracing payments. Prior experience using a dental software and dental receptionist or billing experience is required....
N Clark St, Chicago, IL, USA
Our client, a technology firm in Sorrento Valley, is seeking multiple Accounts Receivable & Collections Specialists to assist on a temporary basis (approximately 4 months) during their busy season. This position offers a 7am-4pm schedule to help avoid...
Sorrento Valley, CA, United States
Combine two of the fastest-growing fields on the planet with a culture of performance, collaboration and opportunity and this is what you get. Leading edge technology in an industry that's improving the lives of millions. Here, innovation isn't about anoth...
Addison, TX, USA
Accountemps is hiring an experienced Business-to-business Collections Specialist. This long-term temporary Collections Specialist position is available in the Mason, Ohio area. If you are looking to apply your talents in a dynamic environment with a group...
Lebanon, OH 45036, USA
A premier company in the Brainerd Lakes Area is seeking a Part Time Collections Specialist . The successful candidate will work Tuesday, Wednesday and Thursday from 9am-2pm. The primary responsibility to write letters at 30, 60 and 90 days, if there is no...
Brainerd, MN 56401, USA
7. Research all information needed to complete billing process including getting charge information from physicians. 8. Follow up with insurance companies regarding unpaid, under paid and overpayment of claims. 9. Research denial and payment tr...
MedHealth-Methodist Health System
1441 N Beckley Ave, Dallas, TX 75203, USA
Do you want to work in an environment where you can make a difference? Do you enjoy motivating a team of hard working associates? Do you know how to make work fun? If the answer is yes, then come and join our stable, growing company and develop your career...
Coeur D'Alene, ID, United States
This involves performing collection activities related to follow-up and account resolution, and includes communication to patients, clients, reimbursement vendors, and other external entities while adhering to all client, state and federal guidelines. Pati...
2707 N Loop W, Houston, TX 77008, USA
Bill Walsh Auto Group is seeking an Accounts Receivable Clerk to join their fast-paced team. The Accounts Receivable Clerk assists with the accounts receivable/payable functions for the finance department, including reviewing invoices for accuracy, prepari...
Bill Walsh Auto Group
Peru, IL, USA
Position requires team members who exhibit excellent communication skills, are detail oriented, and will be a team player. Key elements to this role will be completing follow-up and/or billing with our payers to ensure timely and accurate payments. Prior e...
Portland, OR, USA
A well-established company in the East Bay seeks a Collections Specialist for an immediate opening. The Collections Specialist will review aging reports, collect payments, contact clients in a detail-oriented manner, work with the accounting team to resolv...
Oakland, CA 94601, USA
RemX has partnered with a large company in King of Prussia, PA to assist in their search for a Credit and Collections Specialist. This is a newly created role due to growth within the company. Our client offers a great work environment in addition to their...
King of Prussia, PA, United States
Are you in the market for a new career opportunity? Do you have exceptional Customer Service skills? Do you enjoy helping people solve their financial issues? Do you have a HS diploma / equivalent? Are you are willing to learn a new skill? Then we have a d...
Sartell, MN, United States
Loss prevention, compliance adherence and customer satisfaction are the primary drivers within the Collections Department.Collections assists our card members with the resolution of their past due status through contact by phone, e-mail or through our webs...
Hamilton, OH 45011, USA
The Office-Based Billing Associate is responsible for the accuracy and timeliness of billing and coding to assure the revenue cycle is optimized. Responsibilities Verifies insurance benefits and eligibility and obtains valid authorizations and...
Sacramento, CA, USA
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