Bill and Account Collector Jobs

383 jobs

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...

Company Confidential
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. * Collects delinquent accounts by locating and contactin...

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...

Medical Collector / Billing job in Tampa, Florida. Commercial collections; collecting from large insurance companies. A portfolio of accounts will be given to the employee so he/she can manage the A.R. Strong Excel skills are necessary. Experience with Medicare/Medicaid preferred. Candidates should have good personality and a strong dedicated work ethic. To be considered for this opportunity...

Description: Welcome to one of the toughest and most fulfilling ways to help people, including yourself. We offer the latest tools, most intensive training program in the industry and nearly limitless opportunities for advancement. Join us and start doing your life's best work.(sm) The Biller/Collector position is an Accounts Receivable function. This position may be responsible for any or all o...

The largest privately held staffing firm on your employment search! We offer a variety of exciting opportunities in manufacturing, accounting, technical, and other professional fields. Most often, these positions are contract or direct hire. To view all our current opportunities visit www.Expresspros.com/CovinaCA. We look forward to assisting you in your employment search! We have an immediate op...

Experienced BI-LINGUAL 3rd party Collectors needed. If you have what it takes to be successful (exp, stats, solid work history). Come earn an hourly rate + BONUS collecting AUTO, BANKCARD, MORTGAGE AND COMMERCIAL accounts. If int. pls fax resume to 678-228-3042 ATTN: TC, email ***** or call 678-228-3405. Comp hrly rate, matching 401K, paid time off, med, dental, vision. EOE M/F/V...

JOB SUMMARY: The Patient Account Representative II-Biller/Collector in Patient Financial Services (PFS) works assigned 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 and makes phone calls to patients, physician offi...

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...

JOB DESCRIPTION Responsible for conducting various aspects of the healthcare revenue cycle, including, but not limited to billing, transaction posting, follow-up and collections, claim scrubbing, internal auditing, productivity and performance reporting. JOB REQUIREMENTS · Previous physician office or hospital experience; medical billing, collections, accounts receivable/payable, commercial/gov...

K” Line America, Inc. (KAM) is a wholly owned subsidiary of Kawasaki Kisen Kaisha, a multi-billion dollar international transportation company serving businesses worldwide with over 550 vessels deployed in global trade. We are seeking a qualified and motivated candidate to take on the role of A/R Accounting Assistant/Collector in our Richmond, VA location. Job Duties: Collection of outstanding ...

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...

At Addus HomeCare, we believe that our employees are our greatest asset. We recognize and appreciate how important you are and the value you bring to our clients and our Company. We have a position open for a qualified Medical Biller / Collector. We seek an individual with billing AND collection experience and solid knowledge of medical reimbursement fundamentals. As an Addus Medical Biller / Co...

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...

The Billing Specialist/Collector will support the local networks' financial position through the accurate and timely billing of claims. Responsibilities include: Downloads billing files daily Follows up with insurance company or third party payor to ensure correct and timely processing and payment of claims Processes Automatic Payment Postings daily Coordinates third party denial information wit...

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...

- + Location Port Washington, NY Department RMS Company Overview Sandata Technologies LLC was founded in 1978 and is undergoing rapid recent growth as the leader in web-based information technologies serving home healthcare providers, social service agencies and managed care organizations. With increasing demand for real time information "on demand," Sandata is uniquely positioned to serve its...

The Biller/Collector is responsible for timely and appropriate billing to and collection of monies from payors and/or patients. Follows-up on all assigned accounts from within the Epic (CS-Link) systems in accordance with pre-established goals. Initiates proactive measures that result in account resolution. Researches and analyzes accounts and payments; reverses balances to credit or debit if char...

Purpose: Responsible for the complete and accurate billing and collections of all Hospice claims submitted for payment to Medicare, Medicaid, and other state and federal health care programs. Position Requirements: Essential Functions: Responsible for timely submission of home health and hospice billing for multiple third party payers including, but not limited to, Medicare, Medicaid, commercia...

JOB SUMMARY: The Biller/Collector is responsible for timely and appropriate billing to and collection of monies from payors and/or patients ESSENTIAL JOB DUTIES: •Follows-up on all assigned accounts from within the IDX/PCS systems in accordance with pre-established goals •Initiates proactive measures that result in account resolution •Researches and analyzes accounts and payments; reverses balance...