Collector
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COLLECTOR, CBO REMOTE Company Overview: AMSURG is an independent leader in ambulatory surgery center services, operating a network of more than 250 surgery centers nationwide. In partnership with physicians and health systems, the organization delivers high-quality care for patients across a diverse spectrum of medical specialties, including gastroenterology, ophthalmology and orthopedics. To learn more about AMSURG, visit POSITION SUMMARY: The Representative Accounts Receivable III is responsible for follow up on intermediate outstanding accounts receivable. Work Schedule: Remote ESSENTIAL RESPONSIBILITIES: Follow-up on outstanding claims and appeals Work escalation views Review Vendor Clarification logs Provide employee and vendor training Acts as a knowledge resource for team members Not limited to working Claim Ack Rejections, Claim Edits & Charge Corrections Phone patients for payment or payment arrangements Print and re-file claims as needed. Work correspondence daily. Maintain continuing education, training in industry career development Exceed productivity standards as outlined by business line Answer incoming patient insurance company and physician office telephone calls. Research/audit patient accounts for further payment or adjustments. Work KAM reports as assigned. Work accounts receivable collector queue with proficiency within 30-60 days of employment. Work 40-50 accounts daily with > or =90% accuracy rating; meet department productivity standards. Calculate billing unties and reimbursement amounts. Maintain strictest confidentiality and adhere to all company policies and procedures. Other duties as assigned Reads and abides by the company’s code of conduct, ethics statements, employee handbook(s), policies and procedures and other corporate mandates, including participation in mandatory training programs Reports any real or suspected violation of the corporate compliance program, company policies and procedures, harassment or other prohibited activities in accordance with the reporting policies of the company Obtains clarification of policy whenever necessary and may use the resources available through the Compliance, Human Resources or Legal Department to do so Support and abide by the values of the company Excellence – Going above and beyond to deliver the highest quality care and experience to our patients and teammates Collaboration – Being inclusive and supportive of one another to deliver improved outcomes to our patients and teammates Ethical Responsibility – Acting with the utmost integrity and doing the right thing, even when nobody is watching Engagement – Promote an environment where clinicians and teammates thrive, feel passion and joy for what they do, take care of each other, and are proud of who we are and what we do. QUALIFICATIONS: To perform this job successfully, an individual must be able to perform each essential responsibility satisfactorily. The requirements listed below are representative of the knowledge, skills and/or abilities required. Working knowledge of CPT, ICD-9 and ASA codes Strong mathematical, research, analysis, decision making and problem-solving skills. Strong data gathering and reporting skills. Working knowledge of medical terminology, insurance processing guidelines and laws. Demonstrates advanced understanding of commercial, Medicare and Medicaid payers Working knowledge of TWCC guidelines and laws, commercial managed care insurance, Medicare and Medicaid guidelines. Strong interpersonal skills and comfortable working with physicians, external customers, hospital staff, co-workers and senior leadership. Strong verbal and written communication skills Team oriented, must have a pleasant disposition and high tolerance level for diverse personalities. Ability to work independently with limited supervision. Demonstrates advanced understanding of claim needs and ability to accurately perform needed billing activities (Evaluation/Correction of billing edits, claim transmission, rejections, and other claim functions) Education/Experience: High School graduate or equivalent. 3 to 5 years’ experience in a healthcare insurance receivables environment Associate or bachelor’s degree in business administration or related field preferred Two - three years collection experience required. Two years posting, coding or accounts receivable collection experience in health care organization is preferred. Computer Skills: To perform this job successfully, an individual should have knowledge of: Microsoft Office Suite Working knowledge of PC applications (MS Office, Word and Excel). Employment at AMSURG: Living Our Values Every Day At AMSURG, our values define who we are and how we serve our patients, partners, and each other. As a national leader in ambulatory surgery, we are committed to a culture of excellence, integrity, teamwork and caring deeply. Our values guide every decision, ensuring we continue to elevate healthcare and provide the highest quality care. These guiding principles are the foundation of our culture and a guide to how we collaborate, innovate, and make a difference every day. Care Deeply for those around us. Cultivate Integrity to build trust. Champion Excellence for continuous improvement Celebrate Teamwork every step to the way. Benefits: To ensure we retain and invest in great people, AMSURG provides its employees with the benefits, recognition, training, and opportunities needed for professional growth. Our wide range of health and welfare benefits allow you to choose the right coverage for you and your family. AMSURG offers a variety of health and welfare benefit options to help protect your health and promote your wellbeing. Benefits offered include but are not limited to: Paid Time Off, Medical, Dental, Vision, Life, Disability, Healthcare FSA, Dependent Care FSA, Limited Healthcare FSA, FSAs for Transportation and Parking & HSAs, and a matching 401(K) Plan. Paid Time Off: AMSURG offers paid time off, 9 observed holidays, and paid family leave. You accrue Paid Time Off (PTO) each pay period and depending on your position and can earn a minimum of 20 days and up to 25 days per calendar year. EOE Statement: AMSURG is an Equal Opportunity Employer (EOE). Qualified applicants are considered for employment without regard to age (40 or older), race, color, religion, gender, sex, national origin, pregnancy, sexual orientation, disability, genetic information or any other status protected under applicable federal, state, or local laws. We strive to also provide a disability inclusive application and interview process. If you are a candidate with a disability and require reasonable accommodation in order to submit an application, please contact us at: View email address on click.appcast.io. Please include your full name, the role you’re applying for and the accommodation necessary to assist you with the recruiting process. #LI-CH1 #LI-REMOTE
- COLLECTOR, CBO REMOTE Company Overview: AMSURG is an independent leader in ambulatory surgery center services, operating a network of more than 250 surgery centers nationwide. In partnership with physicians and health systems, the organization delivers high-quality...SuggestedLocal areaRemote work
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...long‑term fit where you can grow in a role, and will be valued and empowered, then we invite you to apply to our Accounts Receivable Collector position. This position offers a hybrid working arrangement. Position This is an excellent opportunity for recent college...SuggestedFull timeWork at office$200 - $1,000 per day
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- Oliver James Associates Ltd. in Los Angeles seeks a Collections Coordinator to join its finance team within a leading law firm. You will manage accounts receivable, analyze aging and billing issues, and partner with attorneys to drive timely collections. The role requires...
$30 - $35 per hour
The Collections Specialist is responsible for managing the firm's accounts receivable portfolio by partnering with attorneys, clients, and Finance personnel to facilitate the timely collections of outstanding receivables. This position serves as a trusted advisor to attorneys...Hourly payFull timeWork at officeLocal areaMonday to Friday$30 - $31 per hour
Collections Specialist For over 80 years, Ernest has been committed to the success of our extended family, our customers, our employees, and the packaging industry itself. When you work with Ernest, you'll enjoy the advantages of learning proven methods of success, ...$30 - $35 per hour
...accounts, responding to correspondence, and heavy telephone contact to ensure timely follow-up and account resolution. The follow-up collector must have the ability to perform all needed duties in the patient account system. Skilled in the use of all Microsoft and other...Full timeContract workTemporary workLocal areaRemote work- Job Title Location: Hybrid. Will train onsite at 10920 Wilshire Blvd Suite 1600, Los Angeles, CA. Once trained, will work remotely Duration: 17 weeks to cover LOA Responsibilities Review and analyze accounts to determine appropriate billing procedures based...Work at officeRemote work
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Lendistry is an Equal Opportunity/Affirmative Action Employer. We consider applicants without regard to race, color, religion, age, national origin, ancestry, ethnicity, gender, gender identity, gender expression, sexual orientation, marital status, veteran status, disability...Full timeWork at officeLocal area$55k
MPLC is the legal way to show movies and TV in public or commercial spaces across the globe. Our business has been running for 30 years and we are the number one trusted partner to studios and producers for public performance licensing. We work with every major Hollywood...Remote work- Billings & Collections Coordinator/Specialist Location: Downtown LA or Century City or Newport Beach or Silicon Valley or San Francisco Role will be mainly remote until the end of 2024 when it will be hybrid. Our client Firm has an immediate opportunity for a Billing and...Immediate startRemote workFlexible hours
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Earn reliable extra income close to home with a consistent evening schedule. We’re hiring part‑time Doorstep Trash Collection Specialists (Service Valets) to help keep apartment communities clean, safe, and welcoming for the people who live there. This role is ideal if...Hourly payExtra incomeFull timePart timeSecond jobLocal areaWork from homeLong distance10 hours per weekShift workNight shiftAfternoon shift$34.08 - $53.17 per hour
Summary DLA Piper is, at its core, bold, exceptional, collaborative and supportive. Our people are the backbone, heart and soul of our firm. Wherever you are in your professional journey, DLA Piper is a place you can engage in meaningful work and grow your career. Let’...Hourly payRemote work- Description Job Title: Collections Specialist Position Type: Full-Time, Remote Working Hours: U.S. Business Hours About the Role We are hiring a results-driven Collections Specialist to take ownership of past-due accounts and drive consistent payment recovery. This is ...Full timeRemote work
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Century Group is partnering with a client who is seeking a temp-hire A/R Collections Specialist to join their team. Exact compensation may vary based on skills, experience, and location. Expected starting base salary $25 to $30 per hour. Job Responsibilities: Prepare...Hourly payTemporary work$24.5 - $35 per hour
Title: Collections Specialist Location: Los Angeles, CA Position Type : Contract Compensation Pay Range:$24.50-$35.00 Per Hr Description Join our team as a Collections Specialist in the vibrant region of Los Angeles, CA, working on a contract...Contract work- Progressive Leasing is seeking a remote Collections Representative to handle inbound and outbound calls, collecting past-due accounts while delivering excellent customer service. This work-from-home role is within a 60-mile radius of Glendale, AZ, and offers a competitive...Hourly payRemote workWork from home
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- ...TAX TIME IS HERE!! Mandarich Law Group NEEDS Collectors for our Woodland Hills, CA office. This is a great opportunity to earn significant monthly bonuses. Company inventory has almost DOUBLED in the past several months. START ASAP TO TAKE ADVANTAGE OF TAX TIME BONUS...Hourly payTemporary workWork at officeImmediate startMonday to FridayShift work
$55k
Join to apply for the Credit Controller role at MPLC Join to apply for the Credit Controller role at MPLC Description MPLC is the legal way to show movies and TV in public or commercial spaces across the globe. Our business has been running for 30 years ...Full timeRemote workWork from home$27 - $28 per hour
Accounts Receivable | Collections Specialist Location: West Hollywood, CA Pay Rate: $27-$28/hour A growing and dynamic organization in the advertising industry is seeking an Accounts Receivable | Collections Specialist to join their team on a temp-to-hire basis. ...Hourly payTemporary workLocal area$21 per hour
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