Bill and Account Collector Jobs

RSS

549 Bill and Account Collector jobs found on Monster.

Jobs 1 to 20 of 549
Company Confidential Bourbonnais, IL, 60914
Job Purpose: Responsible for contacting delinquent accounts to resolve outstanding healthcare balances in a fast-paced, outbound call center. Duties: * Explain account balances and reviews payment options with customer. * Collect delinquent accounts by locating and contacting customers; establishing repayment terms and schedules. * Document actions by completing forms, reports, logs, and reco...
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...
Job Description: Looking for great company in a central location, that has a high-energy, quota driven environment? How about a company that rewards employee production and promotes from within? We're growing and now interviewing strong, experienced Medical Billers/Collectors! Responsibilities: Responsible for following up with third party payors for status of medical claims. Rep will be respon...
IMMEDIATE Come Join our Team! Rapidly growing Health Care Billing Company specializing in Pain Management, Orthopedic, and Anesthesia Billing has career opportunities with positions open in both our Ronkonkoma and East Hampton locations. Competitive salaries and great benefit packages. All positions require knowledge of Medical Billing, Medical Billing Software, MS Word and Excel. Strong attentio...
A busy specialty practice in South Orange County is seeking a Full- time long-term medical biller/collector. The medical biller/collector will be responsible for the timely Billing, follow-up and reimbursement of claims filed by the Insurance Billing Department. The Billing/Collections Specialist will have oversight of the accounts receivable, and be responsible for maintaining detailed and accura...
Company Confidential harbor city, CA, 90710
3 Full time Medical Collection/Biller for Billing service near Torrance area. Minimum of 1-2 years experience in Orthopedic and/or Neursurgical billing and collections. Responsible for overseeing all aspects of insurance billing to ensure claims documentation is complete, accurate and submitted in a timely manner.• Audit patient accounts and maintain quality control practices to ensure all servic...
Confidential Occupational Clinic San Fernando, CA
Experienced Occupational Medical Clinic medical biller/collector versed in worker’s compensation/physical therapy billing. Professional appearance and demeanor, excellent communication and soft skills (oral and written), excellent computer skills including Excel, and knowledge of Galin EMR software is a plus. This position requires high level of organization and attention to details, systematic a...
AVAILABLE AFTER RESUME REVIEW Irwindale, CA
We are adding an experienced medical collectors to join our team in our Irwindale location. Must have experience working in a medical business office environment. Must have experience following up on medical insurance claims and be computer literate. Medi-cal and managed care experience required. Please send resume today for immediate consideration and more details about the position. Excellent ...
AVAILABLE AFTER RESUME REVIEW Frisco, TX
Company DescriptionRevenue cycle consulting - billing, coding, insurance follow up, denials, appeals.Job DescriptionWE ARE GROWING AND ADDING NEW STAFF TO OUR TEAM IN NORTH PLANO. MUST HAVE EXPERIENCE IN A MEDICAL BUSINESS OFFICE DOING BILLING AND FOLLOWING UP ON THE STATUS OF THE CLAIMS UPDATING THE COMPUTER SYSTEM WITH THAT INFORMATION. WORKING REJECTIONS, APPEALS AND DENIALS ARE ALSO PART OF TH...
AVAILABLE AFTER RESUME REVIEW Scottsdale, AZ
We are adding an experienced medical collectors to join our team in our Scottsdale location. Must have experience working in a medical business office environment. Must have experience following up on medical insurance claims and be computer literate. Please send resume today for immediate consideration and more details about the position. Excellent pay and job opportunity skills: --UB04, HCFA...
JOB SUMMARY: The Patient Account Representative II-Midtown Biller/Collector works assigned Midtown patient accounts and claims to resolution either in Receivables Workstation (RWS) or by an assigned aged trail balances (ATB) report. This position works assigned Additional Documents Requests (ADRs) and claim appeals to resolution. The Patient Account Representative II-Midtown Biller/Collector also ...
Universal Health Services Austin, TX
Austin, TX Collector: Will maximize cash collections and minimize bad debt expense while maintaining the integrity of each patient's account and maintaining good customer relations, Responsible for: Timely follow-ups onAccounts and for accurate review of contractuals on a timely basis. Entering all communications regarding patients in the computer system. Recommending Bad Debt timely Respon...
Greenville Hospital System Greenville, SC, 29605
Bills accounts and/or files claims according to established requirements of each sponsor. Checks bills for errors or discrepancies before billing and processes rebilling when necessary as a result of late charges, credits, or other corrections. High School Diploma or equivalent and two (2) years experience in Billing, Collections and/or Customer Service required. Job Related course work in Medica...
InfuSystem is the market leader in Oncology DME. We are looking for a full-time Accounts Receivable, Billing and Collections Supervisor. Summary: Under the direction of the A/R, Billing, and Collections Director in training (Director), the A/R, billings and Collections Supervisor (Supervisor) provides assistance to department employees that include answering work and process related questions as ...
Ajilon Professional Staffing is hiring for a Patient Account Collector to fill a full-time job opportunity in Phoenix, AZ. This is a temporary to hire position and the pay range is between $15-16/hour. Patient Account Collector Principal Duties and Responsibilities: -Familiar with billing, collecting, research, correspondence, independent problem solving skills of account errors within time fram...
Commercial Collector/Accounts Receivable Clerk job in Arlington, Texas. This is a perfect career opportunity for a candidate with four or more years’ experience in payment posting, payment research, client billing and a successful Commercial Collections background! If you enjoy a position with a variety of accounting tasks, have an eye for detail regarding billing research, and want to work in a f...
Highmark Companies is seeking a Client Account Coordinator (Legal Collector) for a permanent position with our law firm client in Miami, FL. This is a full time, fully benefited opportunity. The ideal candidate will have a minimum of four years of collection or customer service experience, preferably with a law firm. Job responsibilities: • Daily communication with clients to obtain payment stat...
The Biller/Collector Specialist is responsible for timely and appropriate billing and collection of monies from payers on specialized accounts. In addition, differentiating the Biller/Collector Specialist from Biller Collectors I-III, this positions is responsible for providing advanced billing and collection services in the areas of problem identification and resolution, special projects and deve...
POSITION SUMMARY To bill, monitor and follow-up with all non-government funded accounts to ensure proper and timely reimbursement. To research, analyze and apply adjustments when necessary. To follow federally mandated compliance policies as they relate to non-government billing. Nonexempt (Hourly - Eligible for overtime) MINIMUM REQUIREMENTS High School Diploma or GED required. Work experience...
Description: Bill accounts receivable to appropriate payers to ensure no lost revenue due to payer’s timely filing requirements. Follows up on accounts with denied payer remittances and takes necessary action to reconcile the account and ensure appeal deadlines are met. Typical Duties · Process a predetermined amount claims and/or Remittance Advice/EOB for insurance carriers per day. · Must have w...

Get new jobs by email for this search
We'll keep looking and send you new jobs that match this search.
email me

Upload your resume and let employers find you!
It's that simple!
For Employers: Post Jobs | Search Resumes | Advertise
About Monster | Work for Monster | Advertise with Us | AdChoices | Partner with Us | Investor Relations | Social Media
Terms of Use | Privacy Center | Accessibility Center | Help | Security | Contact Us | Sitemap | Mobile
©2015 Monster - All Rights Reserved U.S. Patents No. 5,832,497; 7,599,930 B1; 7,827,125 and 7,836,060 MWW - Looking for Monster Cable? - V: 2015.5.0.7-216
eTrustLogo