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Account Collector Jobs

34 jobs

Patient Account Collector Job in Albuquerque, NM A Patient Account Collector job in Albuquerque, NM is now available courtesy of Accounting Principals. This is a great temporary to hire opportunity with a well-established healthcare facility. If you have great customer service skills this could be a great opportunity for you! Patient Account Collector Job Duties: • Process and code invoices and...
Job Description: Local company has temp to hire positions available for experienced Collectors. Some weekend work involved. Must have great organizational and computer skills. Company Description: Clark Personnel Services has been in business since 1978. Locally owned and operated. We never charge a FEE!! _cn_ Clark Personnel _rfc_ __cpc-monster-priority__6fb91c06...
Job Description: 2 Full time positions in the patient accounts department for Patient Accounts Collector AND Insurance Payment Poster. The Patient Accounts Collector candidate must be able to meet the following criteria:Minimum 2+ years dealing with patient collectionsMulti-tasker with organization and great attention to detailSelf motivated & goal orientedFamiliarity of physical therapy and chir...
National Account Collector( Job Number: 1610471) Description Summary:To ensure receivables are collected while maintaining focal point for customer relations. Duties and Responsibilities: 1. Reviews invoices prepared by billing department for accuracy. 2. Reviews open invoices to identify delinquent accounts. 3. Initiates and receives collection calls. 4. Researches account discrepancies....
As a Billing Collector you are responsible to ensure receivables are collected while maintaining focal point for customer relations. Summary: To ensure receivables are collected while maintaining focal point for customer relations. Duties and Responsibilities: 1. Reviews invoices prepared by billing department for accuracy. 2. Reviews open invoices to identify delinquent accounts. 3. Initiate...
National Account Collector( Job Number: 1610471) Description As a Billing Collector you are responsible to ensure receivables are collected while maintaining focal point for customer relations. Summary: To ensure receivables are collected while maintaining focal point for customer relations. Duties and Responsibilities: 1. Reviews invoices prepared by billing department for accuracy. 2. Re...
GENERAL SUMMARY AND SCOPE Monitors outstanding account balances to determine those which require insurance follow-up and perform that follow-up. Processes refunds for overpaid accounts; receives and answers follow-up-related inquiries; and prepares follow-up reports. ESSENTIAL TASKS, DUTIES AND RESPONSIBILITIES Monitors the Collector Desktop and performs appropriate follow-up on reminders and r...
Responsible for providing world-class customer service by organizing and managing collection activities to meet and/or exceed corporate customer service standards and performance metrics. Perform duties below with a focus on continual improvement in customer satisfaction and performance versus SIP-defined performance metrics Minimize delinquency rate for assigned accounts through effective colle...
Overview: Responsible for providing world-class customer service by organizing and managing collection activities to meet and/or exceed corporate customer service standards and performance metrics. Responsibilities: Perform duties below with a focus on continual improvement in customer satisfaction and performance versus SIP-defined performance metrics Minimize delinquency rate for assigned ac...
Job Description Job Title: Aff, Patient Account Collector Company Name: Little Company of Mary Hospital and Health Care Centers Employment Type: Full Time Location: EVERGREEN PARK, IL, United States Salary: Highly Competitive Shift Hours/ Days: 80 Hours per pay period - 8:00 AM to 4:30 PM Shift Details: Employee will need to work some weekends and overtime. Hours/Pay Period: 80 Degree Req...
Requires a level of knowledge normally acquired through successful completion of high school. Knowledge required includes; medical terminology, CPT-4, ICD-9 coding, healthcare benefits, types of payers, federal billing regulations, collection techniques. Requires two or more years experience in medical reimbursement and collection, with the opportunity to progressively gain more in-depth understan...
Through its people and brands, CNH Industrial delivers power, technology and innovation to farmers, builders and drivers all around the world. Each of its brands, including Case IH, New Holland Agriculture, Case and New Holland Construction, FPT Industrial, Capital, and Parts & Service, is a major international force in its specific sector. The Associate Telephone Collections is responsible for c...
Through its people and brands, CNH Industrial delivers power, technology and innovation to farmers, builders and drivers all around the world. Each of its brands, including Case IH, New Holland Agriculture, Case and New Holland Construction, FPT Industrial, Capital, and Parts & Service, is a major international force in its specific sector. The Associate Telephone Collections representative is re...
Job Description: Start your career at Optio Solutions, a rapidly growing national financial services company offering Entry Level Collections positions! We are a full-service Collection Agency and are seeking individuals available to work full-time (40 + hours) in our corporate office in Petaluma, CA. Optio Solutions provides the training and tools you need to succeed. Responsibilities Contact co...
Job Description: Start your career at Optio Solutions, a rapidly growing national financial services company offering Entry Level Collections positions! We are a full-service Collection Agency and are seeking individuals available to work full-time (40 + hours) in our corporate office in Petaluma, CA. Optio Solutions provides the training and tools you need to succeed. Responsibilities Contact co...
Carter Lumber Collectors are responsible for all phases of credit collections for our active customer base. Communicates with outbound customers to investigate delinquent accounts, verify accuracy of charges or to correct errors in accounts. Collectors are required to maintain productivity standards and perform quality collection work with timely follow-up. Collector is expected to maintain a posi...
SmartIT is actively seeking Collection Agents for a long term assignment for a position located in Perry, NY. Job Title: Collections Agent Vertical: Financial Location: Perry, NY JOB SUMMARY: The collector is responsible for performing collection activities in an effort to recover losses from assigned accounts. Collector will locate and communicate with debtors via the telephone and written not...
Start your career at Optio Solutions, a rapidly growing national financial services company offering Entry Level Collections positions! We are a full-service Collection Agency and are seeking individuals available to work full-time (40 + hours) in our corporate office in Petaluma, CA. Optio Solutions provides the training and tools you need to succeed. Responsibilities Contact consumers regardin...
Start your career at Optio Solutions, a rapidly growing national financial services company. We are seeking Consumer Relations Representatives to work full-time (40+hrs) in our Petaluma corporate office. This is a great entry level opportunity for the right candidate!!Optio Solutions is licensed in all 50 states and services both small & large clients nationwide. $14/hour + Bonus + Contests+ Benef...
The work involves managing the reporting of monies received for services performed and monitoring the collections activities related to delinquent patient accounts at the Erie County Medical Center Corporation. The incumbent supervises daily activities, receives and reconciles payments for services performed and maintains various records. Work is performed under the direct supervision of higher ra...