Norman, Oklahoma
Job Summary Facilitates resolution of escalated and/or denied claims through exhaustive investigation of barriers and issues and diligent action to obtain expected payment. Covers absent or vacant collector position duties as needed. Serves...
1d
| Job Type | Full Time |
Sr. Associate, Accounts Receivable
Fort Worth, Texas
At Alcon, we are driven by the meaningful work we do to help people see brilliantly. We innovate boldly, champion progress, and act with speed as the global leader in eye care. Here, you'll be recognized for your commitment and contribution...
1d
| Job Type | Full Time |
Tupelo, Mississippi
Description What The Role Is To collect past due consumer loans between 15-31 days past due. How You will Make an Impact Evaluate past due consumer loans between 15-31 days past due and identify the responsible obligor(s). Communicate with ...
1d
| Job Type | Full Time |
LEAD COLLECTOR/COLLECTIONS REP - Government Department
Las Vegas, Nevada
Responsibilities Western Region CBO The Western Region Consolidated Business Office provides business office services including billing, collections, cash posting, pre-access management, variance and customer service to our affiliated UHS f...
1d
| Job Type | Full Time |
Patient Accounts Representative
Philadelphia, Pennsylvania
Responsibilities Friends Hospital is the nation's oldest private psychiatric hospital, located on a beautiful 100-acre campus in Philadelphia, PA. Friends Hospital offers a continuum of care including level of care assessments; specially de...
1d
| Job Type | Full Time |
Brentwood, Tennessee
Responsibilities CCS (a UHS company) One of the nation's largest and most respected providers of hospital and healthcare services, Universal Health Services, Inc. (UHS) has built an impressive record of achievement and performance. Growing ...
1d
| Job Type | Full Time |
Accounts Receivable/Collections Specialist
Los Angeles, California
Vaco Los Angelesis looking for an experienced and talented AR and Collections Specialist to join one of our client's exciting accounting team. A basic understanding of accounting, standard accounts receivables procedures, processing payment...
1d
| Job Type | Full Time |
Billing and Collections Specialist I
Atlanta, Georgia
Support and assist Billing and Collections Managers in various tasks such as performing detailed data analysis of Unbilled and Billed Accounts Receivable, and collections for various business units. Partner with subject matter experts, as w...
1d
| Job Type | Full Time |
Senior Patient Account Representative
Manhasset, New York
Job Description Monitors the activities and performance of physician practices to ensure that billing related functions are performed in an efficient manner consistent with department policies and procedures. Job Responsibility Interfaces w...
1d
| Job Type | Full Time |
Patient Account Representative
West Islip, New York
Job Description Assists in monitoring the activities and performance of physician practices to ensure that billing related functions are performed in an efficient manner consistent with department policies and procedures. Job Responsibility...
1d
| Job Type | Full Time |