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...
3d
| Job Type | Full Time |
Data Collection Representative
Grand Rapids, Michigan
Are you tired of being unsure how much your delivery/driver job will pay? Will the customer tip? We have a great side hustle job for you! Our jobs are preplanned with a flexible schedule, and the faster you get at the job the quicker you ar...
3d
| Job Type | Part Time |
Call Center Representative - Debt Counselor Hybrid 2457 121725
Fairport, New York
**Please note, this is a hybrid work opportunity handling Student Loan collections. This position is Monday through Friday and you must be able to work onsite in our Fairport, New York Office three (3) days per week. For 40 years, ConServe ...
3d
| Job Type | Full Time |
Sr Debt Counselor / Collection Representative Hybrid 2458 121825
Fairport, New York
**Please note, this is a hybrid work opportunity handling Student Loan collections. You must be able to work onsite in our Fairport, New York Office three (3) days per week. For 40 years, ConServe has been a leading provider of accounts rec...
3d
| Job Type | Full Time |
Lincoln, Nebraska
Shift: 1st Shift Monday - Friday 8:00 AM - 5:00 PM The Accounts Receivable Analyst monitors the aging of assigned portfolio of accounts and ensures timely collection of past due accounts receivable (AR). Monitor credit exposure by reviewing...
3d
| Job Type | Full Time |
Remote AR Follow Up Specialist
Chesapeake, Virginia
Remote AR Follow Up Specialist Responsible for timely and accurate follow-up on unpaid and denied insurance claims to ensure maximum reimbursement. Day-to-Day Responsibilities * Assist in working a backlog of claims denials * Prioritize wor...
4d
| Job Type | Full Time |
Fort Wayne, Indiana
*Description* This department is in charge of turning around claims submitted. This position is responsible for the timely and accurate resolution of accounts receivable. MAIN FUNCTION: - claim submission - denial appeal and recovery - audi...
4d
| Job Type | Full Time |
Hunt Valley, Maryland
Greater Baltimore Medical Center (GBMC)
Under direct supervision, performs all billing and collection functions on account balances within assigned financial classes. Ensures timely submission of all claims and timely follow up. Posts payments in EPIC. Perform eligibility, verifi...
4d
| Job Type | Full Time |
Billing and Collections Representative - ADMIN GRACE MSO SRV
Lubbock, Texas
Description Performs all types of billing, collection and follow up functions for direct, third party and government patient accounts and serves as a resource and trainer to others in the area with minimal supervision. This individual is ab...
4d
| Job Type | Full Time |
Senior Accounts Receivable Specialist
Cincinnati, Ohio
Senior Accounts Receivable Specialist Job Locations US-OH-Cincinnati Company Meridian Bioscience, Corp Department Finance # of Openings 1 About Meridian Meridian Bioscience is a fully integrated life science company that develops, manufactu...
4d
| Job Type | Full Time |