Liberty Hill, Texas
Responsibilities The Patient Account Biller/Collector is responsible for the billing, follow-up, and collection of assigned patient accounts by contacting patients, insurance companies and third-party payors to resolve all outstanding owed ...
19d
| Job Type | Part Time |
Liberty Hill, Texas
Responsibilities The Patient Account Biller/Collector is responsible for the billing, follow-up, and collection of assigned patient accounts by contacting patients, insurance companies and third-party payors to resolve all outstanding owed ...
19d
| Job Type | Full Time |
Cleveland, Ohio
Collections Representative II Job Locations US-OH-Cleveland Requisition ID JR1003955 Category Operations Position Type Regular Full-Time Overview The Collections Representative II is responsible for analyzing policy detail and data to deter...
19d
| Job Type | Full Time |
Accounts Receivable Specialist with SAP Experience Needed
Charlotte, North Carolina
We are seeking an experienced Accounts Receivable Specialist with prior SAP experience to join our finance team. This role is responsible for ensuring timely collections, processing invoices, and reconciling accounts. Reporting to the Finan...
19d
| Job Type | Full Time |
Specialist, Revenue Cycle - Credit Resolution
Denver, Colorado
We are recruiting for a motivated Specialist, Revenue Cycle - Credit Resolution to join our team! We are here for life's journey. Where is your life journey taking you? Being the heartbeat of Denver means our heart reflects something bigger...
19d
| Job Type | Full Time |
Senior Specialist, Revenue Cycle Commercial
Denver, Colorado
We are recruiting for a motivated Senior Specialist, Revenue Cycle Commercial to join our team! We are here for life's journey. Where is your life journey taking you? Being the heartbeat of Denver means our heart reflects something bigger t...
19d
| Job Type | Full Time |
Credit Services Representative x's 3
Roswell, Georgia
Job Summary The Credit & Collections Specialist is responsible for assisting management in collection of past due balances, processing lien waivers, reconciling discrepancies, and performing daily audits of accounts. This role is on-site/hy...
19d
| Job Type | Full Time |
SHS-DENIAL RESOLUTION SPECIALIST
Lansing, Michigan
Job Opportunity Job ID:48938 Positions Location: Lansing, MI Job Description General Purpose of Job: As part Description: Positions Location: Lansing, MI Job Description General Purpose of Job: As part of the denial management team, follow ...
19d
| Job Type | Full Time |
Mortgage Collector(Cincinnati, Ohio)
Cincinnati, Ohio
Make banking a Fifth Third better We connect great people to great opportunities. Are you ready to take the next step? Discover a career in banking at Fifth Third Bank. GENERAL FUNCTION: Under moderate supervision the Homeowner's Assistance...
19d
| Job Type | Full Time |
Commercial Collections Specialist
Amherst, New York
Location:4224 Ridge Lea Road - Amherst, New York 14226 We are not your typical Collections team! At KeyBank, we pride ourselves on being client advisors. We appreciate our clients, and our team excels at offering professional and courteous ...
19d
| Job Type | Full Time |