Burlington, New Jersey
Credit Representative I Location US-NJ-Burlington Company Canon U.S.A., Inc. Requisition ID 32942 Category Administrative/Clerical Position Type Full-Time Workstyle Hybrid About the Role Canon USA in Burlington, NJ is currently seeking a Cr...
1d
| Job Type | Full Time |
Billing & Collection Specialist
Join us for an exciting career with the leading provider of supplemental benefits! Our Promise Through skill-building, leadership development and philanthropic opportunities, we provide opportunities to build communities and grow your caree...
1d
| Job Type | Full Time |
Customer and Collections Specialist
Lake Mary, Florida
Description Convergint is looking for a full-time, enthusiastic, results driven and forward-thinking Credit and Collection Analyst. In this role, you will be responsible for entering service invoices in customer portals, submitting invoices...
1d
| Job Type | Full Time |
Account Coordinator / Collections
Pleasant Valley, Missouri
Central Power Systems & Serivces
Job Details Level Experienced Job Location Corporate - Pleasant Valley, MO Position Type Full Time Education Level High School Salary Range $21.00 - $25.00 Hourly Travel Percentage Up to 25% Job Shift Day Job Category Customer Service Job...
1d
| Job Type | Full Time |
Medical Biller/Claims/Collections
Knoxville, Tennessee
*Description* * Onsite Fully MEDICAL BILLER: * Follow up on patient accounts by using multiple EMR and patient charting software * Perform accounts receivable for patient accounts * Follow up on both government and commercial insurance clai...
1d
| Job Type | Full Time |
Medical Biller/Claims/Collections
Knoxville, Tennessee
*Description* Our client is looking for a large influx of medical billing/collections/support specialists to join their team on a CTH basis. Previous contractors couldn't convert so we are replacing them. Candidates need to be able to be on...
1d
| Job Type | Full Time |
Plano, Texas
*Description* 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. Responsibility for timely collections and third-party follow-up....
1d
| Job Type | Full Time |
Patient Account Collections Representative
Knoxville, Tennessee
*Description* Inbound calls for all of CBO when needed Experience in patient customer service Taking patient payments over the phone Outbound calls to collect balances Thorough account review to determine if accounts go to outside collectio...
1d
| Job Type | Full Time |
Fort Worth, Texas
*Description* 1. Make outbound and take inbound calls from customers for the purposes of: a. Collect payments on live and terminated accounts via phone pay, quick collect and letters using excellent customer service skills. The outstanding ...
1d
| Job Type | Full Time |
Sr. Collections Representative - AR Follow Up
Philadelphia, Pennsylvania
*Description* Responsible for timely resolution of patient accounts. Assigned duties include researching account balances and following up with collection calls to insurers and parents. Reviewing claims with no response. Reviewing denied cl...
1d
| Job Type | Full Time |