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Working closely with attorneys, billing professionals, collections teams, and clients, the Billing Appeals Manager drives the firm's appeal efforts by monitoring performance metrics, identifying trends, implementing best practices, and developing strategies to improve appeal success rates and reduce future invoice write-downs. We help employers develop proactive strategies, strong policies and business-oriented solutions to cultivate high-functioning workforces that are engaged and stable, and share our clients’ goals to emphasize belonging and respect for the contributions of every employee.

YEAR

Jackson Lewis

Billing Appeals Manager

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Prepare collateral summaries, conduct land record research and vesting confirmations, draft default letters, demand letters, satisfactions, releases, and other related documentation, and coordinate and process the recording of deeds, judgment liens, releases, foreclosure-related documents, and other instruments in applicable property records. The paralegal is responsible for assisting with case management, legal document preparation, court filings, due diligence, research, and post-judgment recovery efforts while maintaining a high level of professionalism, accuracy, and client service.

Baker, Donelson, Bearman, Caldwell & Berkowitz, PC

Paralegal - Memphis, TN

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OTHER

The AccuWeather Network and AccuWeather NOW® reach an audience of over 225 million on cable and streaming platforms including DirecTV, Charter Communications - Spectrum, Verizon, Samsung, Vizio, Philo, Frndly TV, Comcast’s Xfinity X1 and Xfinity Stream, Roku, Xumo, Rockbot, LG, and Amazon Freevee. The General Counsel leads AccuWeather's Legal Services team and serves as chief legal advisor to the CEO and business leaders across a global B2C digital media business, and enterprise B2B weather-data and insights business, and a linear broadcast/OTT network.

AccuWeather Careers

General Counsel

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Brown University Health employees are expected to successfully role model the organization's values of Compassion, Accountability, Respect, and Excellence as these values guide our everyday actions with patients, customers and one another. Document collection action taken on individual accounts including date of collection notices, telephone calls made/received, credit checks and any credit arrangements made.

HOUR

Lifespan

Customer Service Specialist

IRecruitee

Excellent written and verbal communication and interpersonal skills, and an ability to establish and maintain relationships with partners, attorneys, finance staff, clients, brokers, and other third-party vendors. When you work at Clyde & Co, you join a team of 500 partners, 2,400 lawyers, 3,200 legal professionals and 5,500 people in nearly 70 offices and associated offices worldwide.

Clyde & Co LLP

Billing Coordinator

Overview: Help to mitigate losses by coordinating the repossession of delinquent collateralized consumer bank auto & recreational vehicle loans (e.g., boats, RV's, motorcycles). Research value of collateral in order to provide information to Remarketing Team to determine the cost and benefit of repossession activity.

M&T Bank Corp

Repo Coordinator II

FULL_TIME

Trains all employees on how to properly perform all functions of a loan office, to include: take and process an application, how to properly work the counter and take payments, how to properly enforce the contract with customers, how to properly make collection calls, and how to properly close a loan. By controlling the assets, proper credit extension, collection routine, thorough follow-up, and handling of past-due customers, the manager will create and maintain a successful and profitable branch.

Sunset Finance

Branch Manager

Talent Acquisition

Applicants may substitute appropriate education in lieu of the required experience, i.e., successful completion of coursework from an accredited college or university, which included at least six semester credit hours in accounting, auditing, or finance courses based on fifteen semester credit hours may be substituted for six months of General Experience up to a maximum of two years. Participating employees may increase their take-home pay by having the State deduct qualified transportation expenses (i.e. eligible parking fees, monthly bus passes for TheBus, fare coupons for The Handi-Van, Vanpool Hawaii participation fee, etc.) through pre-tax payroll deductions.

State of Hawaii

SUPPORT PAYMENTS OFFICER - LIHUE, KAUAI

The Collector II works in a collection and recovery operations environment and is aligned with routine inbound and outbound collection calling processes on accounts assigned in the auto, unsecured, deceased, and business collection queues. This role is responsible for and specializes in collecting on loans at advanced stages of delinquency to bring accounts current or recommending for alternate default resolutions such as repossession.

Exciting

Bilingual Collector II

Detailed Duties & Responsibilities: Contact debtors, attorneys, insurance carriers (phone, mail, email) to negotiate payments and resolves account balances. Document all collection activity, promises to pay, payment plans, and relevant debtor communications in case management systems.

Bemis Law Offices

Debt Collector

In conjunction with other RCM leaders, measures the patient account receivable levels, collection agency placement and recovery totals, and communicates any changes in patient accounts receivable that may impact market financials or company DSO (days sales outstanding). Manages escalated AR issues, communicating with patients, carriers, co-workers and attorneys in a timely, effective manner to expedite the billing and collection of accounts receivable.

RAYUS Radiology Inc

Manager Accounts Receivable - RCM

The PFR interacts with patients prior to service through financial counseling at the time of pre-registration and pre- certification, at the time of service through bedside financial counseling, point of service collections, and after service collections through tracking of Medicaid, SSI, SSDI, MCP, VA, Crime Victims, CHIP, liens, estates, financial assistance applications, bank loan program, and telephone collections. Daily performance includes but is not limited to speaking with patients in person, making and receiving telephone calls, establishes and monitors payment plans per policy and procedures and renegotiates payment plan arrangements when new accounts are combined into the payment plan or when patient's circumstances change.

Billings Clinic

Patient Financial Counselor - Self Pay (Full-time)

Demonstrate proficiency in at least one or more of the following: Billing processes of at least one specific payer's billing and collection practices; Account Follow-Up processes of at least one specific payer's billing and collection practices including credit balance resolution; Denials management processes to include denial/claim research, filing appeals, and resolution of denied patient accounts; Payment Posting and Cash Reconciliation processes; Self-Pay Processing / Customer Service including qualifying accounts for charity care, bad debt, and credit balance resolution. ESSENTIAL JOB FUNCTIONS: Reviews institutional and professional claims for appropriate use of procedure, modifiers and diagnostic codes to ensure maximum reimbursement using electronic billing systems and in-house computer systems to edit, modify, or change information on the UB04 and CMS-1500 claim forms for Medicare, Medicare Advantage, Medicaid/TennCare, BCBS, Commercial, and/or other third-party payers.

West Tennessee Healthcare System LLC

Patient Financial Services Rep I- Hospital Billing

Patient Financial Services Rep I - (Customer Service)

Collect and analyze data from a variety of electronic media and company data sources, including ability to perform imaging of computers, laptops, cell phones, tablets and other devices, and ability to collect from a variety of cloud-based repositories, internal tools, collaboration tools and company data sources Maintain a repository of data in order to track evidence and leverage previously collected and produced data Serve as a primary point of contact with internal merits counsel, case teams, vendors and outside counsel law firms in order to execute processes throughout the EDRM lifecycle of legal matters Manage and update eDiscovery data processing and production specifications for the Company Consult with case teams to develop and implement eDiscovery technical project plans Monitor and research emerging eDiscovery technology tools. You will be responsible for delivering technology related client services in the areas of data mapping and documentation, forensic data collections, data extraction, data processing, data review, as well as digital and forensic extraction and analysis.

Meta Platforms Inc

eDiscovery & Information Governance Team - Forensic Technology Lead

We offer the latest in advanced medicine, technology, and comfort in 12 facilities across Miami-Dade (including our 674-bed main campus facility) and Monroe Counties, with 38 medical services, including cancer care, 24/7 emergency care, orthopedics, cardiovascular care, and more. The collector maintains productivity goals, works aging accounts, processes correspondence and insurer requests, and recommends accounts for external collections when appropriate.

Mount Sinai Medical Center of Florida

Healthcare Non-Government Collector

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Are committed to creating work environments focused on mutual respect, teamwork, collaboration, and new ideas, through meaningful initiatives, training, and partnerships with Veteran groups, to ensure we are building with top talent and harnessing our collective strengths within every aspect of our culture. The Paralegal, U.S Corporate Legal will support Aecon's cross border Legal Department by assisting with corporate governance, entity management, contractor licensing, state registrations, and general legal operations for Aecon's U.S. and international subsidiaries and joint ventures.

Aecon

Paralegal, U.S Corporate Legal

Assist Attorney/Case Teams in preparing for depositions, trials, and arbitrations, as well as ensuring that day-to-day logistics, exhibits, courtroom technology, filings, and deadlines are proactively tracked, managed and completed. Proficiency in the use of computerized legal research and document review/hosting databases, including but not limited to LexisNexis; Westlaw; PACER; Relativity; and IPRO, for performance of legal and fact research and effective management of complex eDiscovery, evidence, and case files.

Davis Wright Tremaine LLP

Paralegal - Patent Litigation/MEPTA

Prepares, edits, formats, and proofreads legal documents, correspondence, and presentations with a high degree of accuracy; manages version control, file organization, and secure document storage in compliance with firm policies; and facilitates the execution, filing, and distribution of legal documents. Reviews and routes incoming mail and fax communications; prepares and processes outgoing mail and faxes; arranges specialized mail or messenger services as required; and ensures attachments, exhibits, and enclosures are included.

Collections Attorney Jobs in the United States

Billing Appeals Manager Jackson Lewis

Paralegal - Memphis, TN Baker, Donelson, Bearman, Caldwell & Berkowitz, PC

General Counsel AccuWeather Careers

Customer Service Specialist Lifespan

Billing Coordinator Clyde & Co LLP

Repo Coordinator II M&T Bank Corp

Branch Manager Sunset Finance

SUPPORT PAYMENTS OFFICER - LIHUE, KAUAI State of Hawaii

Bilingual Collector II Exciting

Debt Collector Bemis Law Offices

Manager Accounts Receivable - RCM RAYUS Radiology Inc

Patient Financial Counselor - Self Pay (Full-time) Billings Clinic

Patient Financial Services Rep I- Hospital Billing West Tennessee Healthcare System LLC

Patient Financial Services Rep I - (Customer Service) West Tennessee Healthcare System LLC

eDiscovery & Information Governance Team - Forensic Technology Lead Meta Platforms Inc

Healthcare Non-Government Collector Mount Sinai Medical Center of Florida

Paralegal, U.S Corporate Legal Aecon

Paralegal - Patent Litigation/MEPTA Davis Wright Tremaine LLP

Mass Tort Legal Assistant (Client Delivery Specialist) Husch Blackwell

Corporate & Environmental Legal Assistant (Client Delivery Specialist) Husch Blackwell

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