Collection Specialist Jobs in Tennessee

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357 Tennessee Collection Specialist jobs found on Monster.

Jobs 1 to 20 of 357
If you have experience working in the healthcare field in billing and/or collections we want to hear from you!!! We are looking for candidates with superior client facing skills who have experience processing claims for payment (physician billing and workers compensation experience is a huge plus)! The Revenue Specialist acts as the liaison between key client contacts and insurance companies. Thi...
Job Title: Collection Specialist Reports to: Reimbursement Manager/Supervisor Summary: The Collection Specialist is responsible for a broad range of collection processes related to medical accounts receivable in support of single or multiple site locations. The employee will proactively work assigned accounts to maximize accurate and timely payment. The employee will observe company policies an...
A company in the Nashville area is recruiting for a Medical Collections Specialist to join their team. The Medical Collections Specialist will be responsible for contacting insurance companies in order to resolve outstanding claims issues, reporting all coding, denials and appeal requests, resolving disputed balances, adding adjustments to claims as necessary and submitting work reports on a daily...
Company Confidential Knoxville, TN
JOB DESCRIPTION: The Collections Specialist will be responsible for making outbound calls to customers that have purchased an insurance product through Right Answer Insurance Agency, when the down payment or monthly installment was declined by the customer's financial institution, to obtain and process payment to ensure the policy remains in force. The Collections Specialist will also serve as a ...
JOB PURPOSE : Manage rental accounts and meet company account management goals and expectations, by collecting on past due accounts while adhering to company standards, policies, and procedures. Use company vehicle to do pick-ups on past due accounts. Accomplish these in a way that is consistent with the RAC mission statement. KEY RESPONSIBILITIES: Account Management: · Review expired accounts...
Summary: Primary responsibility is to notify/locate customers whom have outstanding account balances and attempts to secure payment. Position reports to the Director, Healthcare Recovery Operations. Essential Duties and Responsibilities: Initiates calls to consumers on delinquent accounts to secure payments and/or settle account balance. Efficiently handle high call and work on dialer a predete...
Generic Pharmaceutical Distributor Memphis, TN
Description Locally owned generic pharmaceutical company is now interviewing for a credit/collections specialist. This position will be responsible for the following: The Collections Specialist’s goal will be to minimize Days Sales Outstanding (DSO), over 90 day delinquencies and minimize bad debt expense. He/She will work to become proactive in the development of relationships with both the int...
rmbcollect Tennessee, TN
Summary: Primary responsibility is to notify/locate customers whom have outstanding account balances and attempts to secure payment. Position reports to the Director, Healthcare Recovery Operations. Essential Duties and Responsibilities: Initiates calls to consumers on delinquent accounts to secure payments and/or settle account balance. Efficiently handle high call and work on dialer a predete...
Resource Accounting Knoxville, TN
--The Collections Specialist will be responsible for making outbound calls to customers that have purchased an insurance product through our agency, when the down payment or monthly installment was declined by the customer's financial institution, to obtain and process payment to ensure the policy remains inforce. The Collections Specialist will also serve as a back-up CSR to Policy Holder Service...
Accounts Receivable/Credit Specialist A distribution company in Nashville is seeking an Accounts Receivable / Collections Specialist for a contract-to-hire position. This position will require 30-40 hours per week and is an immediate opportunity. Job Responsibilities: • Place collection calls to past due customers. • Maintain accounts receivable past due balances at or below an acceptable leve...
Accounting Principals has an immediate need for a Commercial Collections professional for a large publishing company with a national footprint. This person will be responsible for the timely, accurate billing and collections on assigned National Account customers. The ideal individual will have the ability to exercise good judgment in a variety of situations, with strong written/verbal communicati...
Staffmark Knoxville, TN
Pay Rate/Salary: $12.50-12.50 / HourThe Collections Specialist will be responsible for making outbound calls to customers that have purchased an insurance product through Right Answer Insurance Agency, when the down payment or monthly installment was declined by the customer's financial institution, to obtain and process payment to ensure the policy remains inforce. The Collections Specialist will...
Robert Half Accountemps Franklin, TN
Nationally prominent company needs immediate billing and collections specialists. The billing and collections specialist spotlight their customer service talent and would be responsible for contacting customers to determine reasons for insurance premium delinquencies. The billing and collections specialist would evaluate, negotiate, and advise on the collection of overdue bills. The billing and co...
CROSSMARK has part-time in-store positions available and is looking to add to its Field Intelligence Team. Are you looking for a job that allows you to directly contribute to the success of an organization? If you are an independent, self-starter that enjoys flexibility in your work environment then CROSSMARK’s Field Intelligence Team has the perfect opportunity for you! As one of our Field Intel...
Pediatric Practice Franklin, TN
A unique, family-centered pediatric practice in Franklin is seeking a full-time billing and coding specialist with 2 or more years experience to join our fun and friendly interdisciplinary team. Responsibilities: Work with healthcare providers within the practice to ensure completion of timely documentation. Set-up practice providers in all systems and with all payors. Accurate and timely bill...
© 2013 Universal Health Service, Inc. All Rights Reserved. *UHS is a registered trademark of UHS of Delaware, Inc., the management company for Universal Health Services, Inc. and a wholly-owned subsidiary of Universal Health Services, Inc. Universal Health Services, Inc. is a holding company and operates through its subsidiaries including its management company, UHS of Delaware, Inc. All healthca...
CROSSMARK has part-time in-store positions available and is looking to add to its Field Intelligence Team. Are you looking for a job that allows you to directly contribute to the success of an organization? If you are an independent, self-starter that enjoys flexibility in your work environment then CROSSMARK’s Field Intelligence Team has the perfect opportunity for you! As one of our Field Intel...
JOB TITLE: Collections Specialist GENERAL SUMMARY OF DUTIES - Performs account follow-up and resolution of patient receivables. SUPERVISOR - Collections Manager SUPERVISES - N/A DUTIES INCLUDE BUT ARE NOT LIMITED TO: • Monitor insurance claims by running appropriate reports and contacting insurance companies to resolve claims that are not paid in a timely manner • Identify coding or billing...
Responsibilities: The Collection Specialist is responsible for the collections activities with insurance companies. They have a fundamental working knowledge of payer policy and procedures and the use of payer websites. Print and work accounts daily from assigned workstation or Aged Trial Balance (ATB) Claim status should be monitored and noted in Allscripts daily for insurance clients Make chan...
JOB TITLE: Collections Specialist GENERAL SUMMARY OF DUTIES - Performs account follow-up and resolution of patient receivables. SUPERVISOR - Collections Manager SUPERVISES - N/A DUTIES INCLUDE BUT ARE NOT LIMITED TO: • Monitor insurance claims by running appropriate reports and contacting insurance companies to resolve claims that are not paid in a timely manner • Identify coding or billing...

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