Account Collector Jobs

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1000+ Account Collector jobs found on Monster.

Jobs 1 to 20 of 1386
Under the direction of the Coordinator, Patient Accounts, process aging reports and conducts follow up on any patient balance account within the patient accounting system. Works directly with Self Pay Coordinator with planning, organizing, coordinating and auditing daily patient accounts receivable follow up. Acts as a liaison between SMG practice managers and outside collection agencies and othe...
We are hiring an experienced Collector/A/R Clerk for our busy office. Ideal candidate must have prior experience working with SAP and possess the ability A/R and Collections follow --up on past due invoices including: making daily collection calls to customers regarding the status of payment of outstanding invoices. Responsibilities: Research and resolve identified issues Provide backup to cust...
We are a specialty retailer offering the very best of what’s next in fashion for men, women and children since 1901. THE REWARDS ARE ENDLESS. With locations in Colorado, California and Arizona, our credit team helps make shopping at Nordstrom a more rewarding experience. This essential behind-the-scenes group supports our Nordstrom Fashion Rewards™ program as well as our Nordstrom debit and cred...
Scottsdale Healthcare Scottsdale, AZ, 85250
Under the direction of the Coordinator, Patient Accounts, process aging reports and conducts follow up on any patient balance account within the patient accounting system. Works directly with Self Pay Coordinator with planning, organizing, coordinating and auditing daily patient accounts receivable follow up. Acts as a liaison between SMG practice managers and outside collection agencies and other...
Universal Health Services, Inc. (UHS) is one of the nation's largest and most respected health care management companies, operating through its subsidiaries acute care hospitals, behavioral health facilities and ambulatory centers nationwide. Founded in 1978, UHS subsidiaries now have more than 65,000 employees. The UHS business strategy is to build or purchase health care properties in rapidly gr...
Medicare Biller/Collector Job for Premier Hospital Facility, Chicago, IL. A premier hospital facility in downtown Chicago has an immediate need to fill two Medicare Biller/Collector jobs. Our client requires a minimum of two years’ experience doing billing/collection for various specialties. Responsibilities of the Medical Biller/Collector: • Follows up on unpaid/unresolved account balances, in...
Medical Biller/Collector Job for Premier Hospital Facility A premier hospital facility in downtown Chicago has an immediate need to fill several Medical Biller/Collector jobs. Our client requires a minimum of three years’ billing/collection experience for various specialties. The client is located close to public transportation and offers competitive wages. Responsibilities of the Medical Biller...
Description As a part of the Tenet and Catholic Health Initiatives family, Conifer Health Solutions is a leading healthcare business process management services provider working to improve operational performance for more than 600 clients so they can support financial improvement, enhance the patient experience, and drive value-based performance. Through our revenue cycle management, patient comm...
RESPONSIBILITIES: Kforce is searching on behalf of a confidential client in for a B2B Commercial Collector to join their shared services corporate center in Lincolnshire, IL. Responsibilities Include: Providing customer service regarding collection issues, process customer refunds, process and review account adjustments, resolve client discrepancies and short payments Responsible for monitorin...
Must have 3-5 years’ experience in workers compensation and/or motor vehicle collections through communication with insurance adjusters and attorney offices. Prior knowledge of utilization reviews, penalty petitions, and peer reviewed denials. Candidate must be able to work independently, possess excellent communication skills, organizational skills, and show attention to detail and accuracy. Exce...
Description: Position Description: Healthcare isn't just changing. It's growing more complex every day. ICD-10 Coding replaces ICD-9. Affordable Care adds new challenges and financial constraints. Where does it all lead? Hospitals and Healthcare organizations continue to adapt, and we are vital part of their evolution. And that's what fueled these exciting new opportunities. Who are we? Optum36...
Description: Position Description: Healthcare isn't just changing. It's growing more complex every day. ICD-10 Coding replaces ICD-9. Affordable Care adds new challenges and financial constraints. Where does it all lead? Hospitals and Healthcare organizations continue to adapt, and we are vital part of their evolution. And that's what fueled these exciting new opportunities. Who are we? Optum36...
Are you a Commercial Collector looking for your next employment opportunity? Have you worked Business to Business Collections and would like to continue in that career path? We have the position that you are looking for and we would love to talk with you! Responsibilities: § Contact business customers to discuss outstanding invoices § Perform research and reconciliations on assigned accounts §...
Role: To preserve the credit union’s assets by controlling delinquent loan accounts, collecting delinquent loan payments and/or recovering collateral. To provide service that exceeds our members’ expectations by earning member trust through cooperative relationships. Major Duties and Responsibilities: (E) Essential or (N) Nonessential · Resolve delinquent accounts by receiving inbound and/or ...
We are working with a Company in Dallas close to DFW airport who is looking for a Commercial Collector. The position is responsible for commercial collections of assigned accounts; Commercial Collections required and NOT Consumer Collections. Basic Excel and excellent customer service skills required Ideal person must understand the reconciliation process and research accounts - 2+ years of com...
Job Purpose: Protects and recovers organization's assets by monitoring accounts; collecting delinquent accounts. Duties: * Prevents losses by monitoring customer account balances; notifying customer with exceeded balances; suspending service of high-risk accounts. * Controls delinquent balances by preparing and mailing past-due notices; suspending service to past-due accounts. * Collects deli...
An exciting opportunity awaits you with a well-established, growth oriented company. Radiology Associates of Hollywood is the premier provider of imaging services and radiology procedures in South Florida. Comprised of 50+ subspecialty-trained, board-certified physicians, RAH delivers superior and comprehensive radiologic services including Interventional procedures, PET, MRI, CT, Ultrasound, Wome...
Balekian Hayes, PLLC is a full service collection law firm that offers pre-legal and legal commercial and consumer debt collection. Our unique combination of experience and technology allows us to provide dependable service to our clients and deliver superior results. We supply our collectors with all of the tools necessary to be successful. We are currently seeking Legal Collectors to join our te...
We are looking to recruit a reliable individual for a Medical Physician Biller/Collector job in Chicago, IL. You must have at least three years’ experience in physician billing and collections. You must also be able to work well in a high productivity environment. If you are interested in working for a company that has a great reputation this is the job for you. Responsibilities for the Medical P...
We are looking to recruit a motivated individual for a Hospital Medical Biller/Collector job in Chicago, IL. You must have at least three years’ experience in hospital billing and collections. You must also be able to work well in a high productivity environment. If you are interested in working for a company that has a great reputation this is the job for you. Responsibilities for the Hospital B...

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