Westminster, Colorado
AR Representative Location US-CO-Westminster Job ID 318632 Pos. Category Corporate - Central Billing Office Pos. Type Full Time Overview Are you looking for a career that transcends the ordinary? At Concentra, we offer opportunities beyond ...
18d
| Job Type | Full Time |
Part Time Collections Representative
Stevens Point, Wisconsin
At Associated Bank we strive to create an inclusive culture where different perspectives are valued and recognized as strengths critical to our success. If you thrive in an environment where your growth and development are encouraged and su...
18d
| Job Type | Part Time |
Part Time Collections Representative
Hales Corners, Wisconsin
At Associated Bank we strive to create an inclusive culture where different perspectives are valued and recognized as strengths critical to our success. If you thrive in an environment where your growth and development are encouraged and su...
18d
| Job Type | Part Time |
Middle River, Maryland
The Pathology Department is seeking an AR Revenue Cycle Specialist II to be responsible for the collection of unpaid third-party claims and resolution of non-standard appeals, using various JHM applications and JHU/ PBS billing applications...
18d
| Job Type | Full Time |
COLLECTOR - GOVERNMENT - Billing 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...
18d
| Job Type | Full Time |
Credit & Collections Specialist
Fort Mill, South Carolina
Mood, a private equity-backed company, is the world's leading in-store media solutions company dedicated to elevating the Customer Experience. The Company creates greater emotional connections between brands and consumers through the right ...
18d
| Job Type | Full Time |
Middlebury, Vermont
UVM Health Network- Porter Medical Center
Job Summary: The Accounts Receivable Specialist is responsible for researching, identifying and rectifying any circumstances affecting delayed or non-payment of patient insurance claims. Processes paper claims for assigned accounts and send...
18d
| Job Type | Full Time |
Tampa, Florida
Responsibilities Manage a B2B collection portfolio to ensure payments are received within terms while minimizing risk and bad debt exposure Independently handle accounts for Fortune 500 companies, Big Box retailers, Professional Sports Team...
18d
| Job Type | Full Time |
Houston, Texas
Job Description We are a global law firm with a powerful strategic focus and real momentum. Our industry-focused strategy is seeing us take on pioneering work in places that others have yet to reach. Our shared values define our culture and...
18d
| Job Type | Full Time |
Patient Account Specialist - Business Office
Alamogordo, New Mexico
Description Summary: Responsible for the accurate collection and record-keeping of payments received for services rendered. May verify insurance. Responsibilities: Meets expectations of the applicable OneCHRISTUS Competencies: Leader of Sel...
19d
| Job Type | Full Time |