FULL_TIME

CONTRACTOR

HOUR

What is the difference between Accounts Payable (AP) and Accounts Receivable (AR)?. What experience do you have with medical billing or healthcare accounts?.

EMPLOYEE_REFERRAL_PROGRAM

TRANSPORTATION_ALLOWANCE

401K

MEDICAL_DENTAL_VISION

About Mindlance: Founded in 1999, Mindlance has been ranked as one of the fastest growing US Staffing firms by SIA for 9 consecutive years. We provide Technology, Engineering, Digital / Creative / Marketing, Clinical Research, Scientific, Finance, Professional and Payroll Management staffing services to Global 1000 companies across the US, Canada and India.Mindful of the opportunity gap, we provide balanced solutions for employers and job seekers. We empower job seekers with opportunities to advance their careers and enhance their skills while elevating recruitment standards and fostering a more mindful, balanced workplace.EEO: “Mindlance is an Equal Opportunity Employer and does not discriminate in employment on the basis of – Minority/Gender/Disability/Religion/LGBTQI/Age/Veterans.”

Mindlance Incorporated

Medical Collections Clerk (AP/AR Clerk)

UNKNOWN

ADAPTED_NOW

We manufacture hyper-pure polysilicon, high-quality solar wafers, and innovative photovoltaic modules, leveraging our leadership in advanced manufacturing to serve growing energy demand. Our health and well-being benefits include medical, dental, vision, paid parental leave, family building support, fitness, company-paid life insurance, disability, disease management programs, paid time off, and an Employee Assistance Program (EAP) to support you and your family.

Corning

Solid Waste Collector

By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Innova Solutions and its affiliates, and contracted partners. As a Biller/Collector III you will: Collects and recovers the payment from patients and insurance companies for delinquent Hospital/Medical patient accounts.

Volt

Biller/Collector III

Pandologic

FEED

Three years of experience in phlebotomy or clinical specimen collection, including venipuncture and capillary puncture, with knowledge of specimen processing, labeling, and quality control procedures. The Registrar Specimen Collector facilitates the patient flow at a clinic providing services necessary to register and collect patient specimens.

University Medical Center of El Paso

Registrar Specimen Collector

With Staff Management | SMX, you'll get a weekly paycheck, learn new skills, meet new people, and work with a great management team in a clean and safe environment. This is an entry-level position in which our operators will be responsible for a variety of duties, including processing sales transactions, handling account recharges, and providing basic guidance to customers.

TBI Outsourcing Puerto Rico, Inc.

Toll Collector

Staff Management SMX

In this role, you will play a crucial role in grocery stores nationwide, utilizing cutting-edge smartphone technology to capture and store essential data for our clients Are you ready to shape the future of shopping and get it done with us?. Joining Retail Odyssey, an Advantage Solutions company, means joining a network of 65,000 teammates serving 4,000+ brands and retail customers across 40+ countries.

The Retail Odyssey Company

Retail Data Collector

Appcast Exclusive 1

TEMPORARY

The Medical Collections Specialist role (located in Tracy, CA) is a full-time, on-site position focused on resolving unpaid claims, managing patient/insurance accounts, and processing payments. Document Management: Researching and resolving open accounts, entering Explanation of Benefits (EOB) data, and submitting corrected claims.

We make it all about you. Our focus is to “Consistently Provide Client Experiences Focused on What They Value Most”. We operate on three fundamental principles: exceptional client service, quality candidates, and a great marrying of the two. PrideStaff does this by tracking and measuring our performance in the following ways: 1) We track results We proudly follow the NetPromoter methodology by continually measuring, tracking & responding to feedback. In addition to industry-best NPS scores, we are consistently recognized with “best of the best in staffing” awards from the American Staffing Association. We are recognized in Forbes Magazine 2) We make it personal We don’t believe in cookie cutter solutions or that all clients are alike. We treat each Client and Candidate as the individuals that they are. 3) We build loyalty The core of PrideStaff’s success is relationships with candidates we place. Our candidates are crucial to delivering our Mission & they deserve to be treated fairly during the employment process. 4) We celebrate success PrideStaff has received the staffing industry’s highest honor for client service: the Best of Staffing award from Inavero, Inc., our industry's leading provider of independent client & job candidate surveys. This award is earned by fewer than 1% of the top firms in North America.

PrideStaff

Medical Collections Specialist

POSTING_API

YEAR

Excellent Senior Collector opportunity, responsible for managing accounts receivable collections, partner with internal stakeholders, and drive timely resolution of outstanding balances. This individual will play a key role in maintaining healthy cash flow while serving as a trusted advisor to both internal teams and external clients.

Page Group

Senior Collector - Legal - Houston, TX

The main duty of this position is to work with patient to resolve health insurance claims with multiple payers, receive payments or process collections. This is a drug-free workplace and all job offers will be contingent on passing a drug screen and a favorable pre-employment background check.

Lawall

Medical Collections (Self-Pay Collector)

KNOWLEDGE AND SKILLS: Has initiative, resourcefulness, analytical ability, problem solving skills, and can deal effectively and harmoniously with all groups and individuals. Must be able to communicate articulately, comprehend written and verbal communications; and must be able to function effectively in a fast-paced work environment.

Surgery Partners

Medical Collector / Accts Receivable Specialist

ea_via_bold

Extensive experience with Commercial insurance, Medicare, Medi-Cal/Medicaid, Medicare Advantage, Medi-Cal Managed Care, HMO, PPO, and other third-party payers. The Medical Collector / Accounts Receivable Representative is responsible for professional provider-side insurance collections, Accounts Receivable (AR) follow-up, denial resolution, reconsiderations, and appeals.

Men's Health Foundation USA

Medical Billing Specialist- Collector

This role plays a vital part in ensuring accurate, timely collection and resolution of outstanding payer balances while providing exceptional service to our families across the country. You'll manage assigned accounts, research and resolve denied or underpaid claims, and maintain compliance with payer guidelines and HIPAA regulations.

Butterfly Effects LLC

Medical Collector

Depending on the unit the Collections Representative is assigned to, the incumbent may be required to perform any or all of the following duties: work billing editing error report(s) prior to the submittal of claims to ensure that claims are billed cleanly and free of errors, leading to prompt and maximum pro-fee reimbursement; collecting on insurance invoices/accounts with balances as generated and outlined on assigned account receivable worklists, aging reports, system target files and correspondence received and assigned. As Orange County’s only academic health systems, UCI Health is home to the only National Cancer Institute-designated comprehensive cancer center based in the county, the region’s only American College of Surgeons-verified Level I adult and Level II pediatric trauma center , American College of Emergency Physicians Gold Level 1 Geriatric Emergency Department and a nationally recognized regional burn center verified by the American Burn Association.

University of California, Irvine

Medical Collector - PB Financial Services - FT Days

[AW]-iCims

The University of Miami/UHealth Central Business Office has exciting Remote Full-Time opportunities within the Tri-County area, for the following roles: The primary focus of these roles is to ensure that patient accounts are efficiently collected in compliance with applicable laws and regulations. UHealth-University of Miami Health System, South Florida's only university-based health system, provides leading-edge patient care powered by the ground breaking research and medical education at the Miller School of Medicine.

University of Miami

Medical Collectors - Remote (Tri-County Area)

UHealth-University of Miami Health System, South Florida's only university-based health system, provides leading-edge patient care powered by the ground breaking research and medical education at the Miller School of Medicine. Current Employees: If you are a current Staff, Faculty or Temporary employee at the University of Miami, please click here to log in to Workday to use the internal application process.

Medical Collector - Remote - Doral

The Senior Medical Collector applies collection practices knowledge to ensure that patient demographic information is accurate and that proper funding source is billed and collected upon in a timely manner. UHealth-University of Miami Health System, South Florida's only university-based health system, provides leading-edge patient care powered by the ground breaking research and medical education at the Miller School of Medicine.

Sr. Medical Collector (H)

If you are motivated by performance, enjoy making an impact, and take pride in delivering results with empathy, this is your opportunity to join a growing healthcare organization where your contributions are recognized every day. HSI Financial Services provides comprehensive revenue cycle management solutions designed to deliver measurable results.

Phoenix Workforce Solutions, LLC

Bilingual Medical Bad Debt Collector – Hybrid

Pereless

Medical Bad Debt Collector – Hybrid

OTHER

High school diploma or equivalent required; associate degree or certification in medical billing/coding is a plus. * Communicate with insurance companies, patients, and internal departments to resolve billing issues.

Ledgent Finance & Accounting

Broadbean

The Bad Debt Collector is responsible for taking inbound customer calls as well as making outbound calls and contacting consumers in order to negotiate pay arrangements on aged accounts while following Federal, State, company and client collection guidelines and laws. Update the customer record with new information, record the call result or disposition; as well as any relevant notes about the call via the menu or narrative section of the system.

Medical Collector Jobs in the United States

Medical Collections Clerk (AP/AR Clerk) Mindlance Incorporated

Solid Waste Collector Corning

Biller/Collector III Volt

Registrar Specimen Collector University Medical Center of El Paso

Toll Collector TBI Outsourcing Puerto Rico, Inc.

Retail Data Collector The Retail Odyssey Company

Medical Collections Specialist PrideStaff

Senior Collector - Legal - Houston, TX Page Group

Medical Collections (Self-Pay Collector) Lawall

Medical Collector / Accts Receivable Specialist Surgery Partners

Medical Billing Specialist- Collector Men's Health Foundation USA

Medical Collector Butterfly Effects LLC

Medical Collector - PB Financial Services - FT Days University of California, Irvine

Medical Collectors - Remote (Tri-County Area) University of Miami

Medical Collector - Remote - Doral University of Miami

Sr. Medical Collector (H) University of Miami

Bilingual Medical Bad Debt Collector – Hybrid Phoenix Workforce Solutions, LLC

Medical Bad Debt Collector – Hybrid Phoenix Workforce Solutions, LLC

Medical Collector Ledgent Finance & Accounting

Remote Third Party Medical Collector External

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