Credit/Collection Analyst - Piscataway, NJ
Piscataway, New Jersey
JOB DESCRIPTION: Contact customers on past due receivables. Maintain the follow-up dates in a current manner. Approving parts/service & rentals up to the assigned credit limit. Negotiating approvals and payments. Maintaining specific monthl...
21h
| Job Type | Full Time |
Houston, Texas
Job Description Collections Analyst Posting Start Date: 8/7/26 Requisition ID: 70405 Apply now Informations generales HOUSTON, United States, 77056 ENGIE North America Inc. Business Development / Sales / Marketing Fixed-Term Full - Time Thi...
22h
| Job Type | Full Time |
Collections Team Member II - Repossession, Hybrid Marlboro MA, Full-Time
Marlborough, Massachusetts
Description Under the general direction of the Collections Team Leader, the Repossession Coordinator is responsible for the day-to day administration of the repossession and remarketing process. The administrative process includes calling d...
22h
| Job Type | Full Time |
Collections Team Member II, Full-Time, Remote (MA or NH only)
Marlborough, Massachusetts
Description Contact all members with delinquent accounts greater than 60 days past due. Effectively manage assigned portfolio and make charge-off, repossession, and foreclosure recommendations to Management. Assist members in restoring thei...
22h
| Job Type | Full Time |
San Antonio, Texas
*Description * *Must be located in San Antonio area to be considered* Responsible for A/R, and mail follow-up on amounts due from Payor's, and third-party's on a timely basis in accordance with CBO policies for facilities assigned. Responsi...
24h
| Job Type | Full Time |
Denials & AR Follow-Up Specialist - EClinical Works
Jacksonville, Florida
*Key Requirements* **Advanced eClinicalWorks (eCW) expertise (non-negotiable)* *5+ years of healthcare revenue cycle experience *3+ years of AR follow-up, denials, appeals, and reimbursement recovery experience *Strong professional billing ...
24h
| Job Type | Full Time |
Dublin, Ohio
Responsibilities: Monitor and manage past-due customer accounts, researching and identifying reasons for outstanding balances Send customer statements via Excel and provide updates regarding payment status Investigate and resolve invoice di...
1d
| Job Type | Full Time |
Patient Account Representative/Collector
Houston, Texas
Responsibilities Behavioral Hospital of Bellaire is a freestanding, 122 bed facility specializing in general adult psych, adolescents, geriatric, and women's services. We are conveniently located in Southwest Houston, between the Galleria a...
1d
| Job Type | Full Time |
Billing and Collections Representative - KC BILLING
Richland, Washington
Description Under the general direction of the Kadlec Clinic Business Office Manager coordinates the facilities insurance collections and denials management process to ensure the hospital receives appropriate reimbursement for services prov...
1d
| Job Type | Full Time |
Cardiology Account Specialist - Oklahoma City, OK (South Central)
Oklahoma City, Oklahoma
Position: Cardiology Account Specialist - Oklahoma City, OK (South Central) Location: Oklahoma City, OK Job Id: 112955 # of Openings: 1 At MannKind, we are dedicated to transforming chronic disease through innovative, patient-centric soluti...
1d
| Job Type | Full Time |