Collector
Cancer Treatment Centers of America at Southeastern Regional Medical Center
Join the transformative team at City of Hope, where we're changing lives and making a real difference in the fight against cancer, diabetes, and other life‑threatening illnesses. City of Hope’s growing national system includes its Los Angeles campus, a network of clinical care locations across Southern California, a new cancer center in Orange County, California, and treatment facilities in Atlanta, Chicago and Phoenix. Our dedicated and compassionate employees are driven by a common mission: To deliver the cures of tomorrow to the people who need them today. Position Summary The Collector plays a critical role in ensuring timely and accurate reimbursement for professional services rendered. This position is responsible for managing a portfolio of accounts, resolving straightforward and complex claims, and driving accounts to resolution. Working with minimal supervision, the Collector collaborates within a team environment to support the Division’s mission and financial goals while maintaining the highest level of integrity and accuracy. As a successful candidate, you will: Follow up on assigned accounts within billing and accounts receivable systems to meet established performance goals Proactively resolve accounts through written and verbal communication, including first- and second-level appeals Verify and ensure all conditions for payment are met, including charges, insurance eligibility, and benefit coverage Review and validate financial classifications, authorizations, and certifications Confirm accuracy of CPT and ICD coding, as applicable Respond promptly and accurately to inquiries from payers, patients, and authorized representatives Identify and report trends in correspondence to management for further action Collaborate with internal teams and external stakeholders to gather necessary information efficiently Communicate with patients as needed to support account resolution Recommend and implement solutions to resolve outstanding patient accounts Your qualifications should include: High school diploma or equivalent. Minimum three (3) to five (5) years experience performing medical functions. Minimum experience including corresponding with patients and insurance companies in resolving patient accounts. Extensive knowledge of insurance carrier procedures. Experience with reading Explanation of Benefits (EOB) statements. Proven ability to handle multiple conflicting tasks. City of Hope employees pay is based on the following criteria: work experience, qualifications, and work location. City of Hope is an equal opportunity employer. To learn more about our Comprehensive Benefits, please CLICK HERE. #J-18808-Ljbffr
- Responsibilities Manage an assigned portfolio of client accounts and follow up on outstanding invoices in a timely manner Contact clients regarding past‑due balances and work to resolve payment issues professionally and effectively Partner with internal team members and...Suggested
$35 - $38 per hour
Century Group is partnering with a client that is seeking a Collections Specialist to assist their team. Expected starting pay rate of $35.00 to $38.00 per hour. Job Responsibilities Manage all transactions on the AR aging report and ensure timely collection of customer...SuggestedHourly pay- ...City of Hope is seeking a Collector to manage accounts and ensure timely reimbursement for services in Missouri. The position requires a high school diploma and 3-5 years of experience in medical functions, particularly in correspondence with patients and insurance companies...Suggested
- Responsibilities Monitor accounts receivable to reduce DSO and minimize late payments and bad debt Analyze customer accounts on an as-needed basis to prioritize collection efforts Support/Deliver improvements to enhance customer satisfaction Proactively make collection...Suggested
$21 per hour
Part‑time evening work close to home. Service one or more nearby apartment communities with no long‑distance driving or off‑site dumping. Important: This role requires your own personal open‑bed pickup truck (or vehicle with a trailer) to perform the job. We're hiring ...SuggestedHourly payExtra incomeFull timePart timeSecond jobLocal areaImmediate startWork from homeLong distance10 hours per weekFlexible hoursShift workNight shiftDay shiftAfternoon shift$27 - $30 per hour
Credit & Collections Specialist (Temporary) Pay: $27.00-$30.00 per hour Position Summary We are seeking a detail-oriented Credit & Collections Specialist for a temporary assignment. This role is responsible for managing a business-to-business (B2B) accounts receivable portfolio...Hourly payTemporary work$18 - $26 per hour
Waste Management is seeking Trash Collectors / Sanitation Workers to assist with residential and commercial waste collection on assigned routes. Sanitation Workers are responsible for riding on the back of garbage trucks, collecting trash and recycling bins, emptying bins...Hourly payFull timeDay shiftEarly shift
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