Accounts Receivable Collector
Virtual Vocations Inc
Working remotely in a full-time capacity, the Accounts Receivable Collector will manage outstanding claims and appeals, provide training, and support team members while exceeding productivity standards. Key responsibilities Follow up on outstanding claims and appeals while maintaining accurate records Provide training and act as a knowledge resource for team members Research and audit patient accounts for further payment or adjustments Required qualifications High School graduate or equivalent with 3 to 5 years of experience in healthcare insurance receivables Working knowledge of CPT, ICD-9, and ASA codes Demonstrated understanding of commercial, Medicare, and Medicaid payers Strong data gathering and reporting skills Associate or bachelor's degree in business administration or related field preferred
- ...Services - - Responsibilities: Collect facility claims with insurance companies and follow up on unpaid claims; Collect assigned patient accounts by contacting patients and third-party payers to resolve outstanding balances; Support general business office functions related...Accounts payableWork at office
- ...Collector (Accounts Receivable) Were seeking an experienced Collector to support a busy accounts receivable team during a high-volume period. This is an onsite role ideal for someone who enjoys problem-solving, working with customers, and collaborating with internal teams...Accounts payableTemporary work
- ...Job Description We are seeking an experienced Medical Collections Specialist / Revenue Cycle Specialist to manage outstanding accounts receivable, follow up on unpaid claims, and ensure timely reimbursement from insurance carriers and patients. This role is critical to...Accounts payableWork at office
- ...budgeting/financial flexibility by offering contingent labor as a variable cost.Job DescriptionKey Accountabilities/Responsibilities:Collection and accounts receivable management for AR trade customers Ensure the complete and timely collection of accounts receivable Analyze...Accounts payableImmediate start
$50k - $55k
..., Tennessee Job Description POSITION SUMMARY The Revenue Operations Specialist provides cross-functional support to the Accounts Receivable and Client Account teams while serving as the primary owner of client vendor forms, client onboarding documentation, and revenue...Accounts payableFull timeWork at officeFlexible hoursShift work- ...to create sustainable innovations for today and tomorrow Our team has an immediate opening for a Cash Collections Specialist (Accounts Receivable) in our Waltham, MA office (onsite role).This role is responsible for activities related to Cash Collections as well as some...Accounts payableLocal areaImmediate start
- ...generating accurate invoices, monitoring, and following up on overdue accounts, and maintaining positive customer relationships. The... ...customer service. They play a crucial role in reconciling accounts receivable balances and ensuring accurate payment processing....Accounts payableLocal areaWorldwide
- ...Job Title Collector Location Dallas, TX Position Description The Schedule for this position... ...collection activities for assigned accounts under general supervision and according... ...Maintain collection files on the accounts receivable system by entering detailed records consisting...Accounts payableFull timeTemporary workInterim roleWork at officeMonday to Friday
- ...excellence, and lasting customer relationships.The Collections Representative is responsible for managing business-to-business accounts receivable by monitoring overdue accounts, communicating with customers regarding outstanding balances, and facilitating timely payment...Accounts payableHourly payWork at officeRelocationShift work
- Reports To:Revenue Accounting ManagerSummary:We are seeking an experienced Collections Specialist to manage the full accounts receivable and collections lifecycle for our resident accounts at our 18 locations. This role combines strong customer service skills with disciplined...Accounts payableFull timeWork at office
$20 - $27 per hour
...healthcare revenue cycle experience who enjoys resolving outstanding accounts, researching claim issues, and ensuring timely reimbursements.... ...of experience in medical collections, healthcare accounts receivable, or insurance follow-up.Knowledge of commercial, Medicare, and...Accounts payableHourly payTemporary workWork at office- ...2000, Kaseya has built a culture centered around innovation, accountability, and results. We are a high-growth, high-performance organization... .... This position is responsible for managing accounts receivable while building strong, professional relationships with customers...Accounts payableWorldwide
- ...grow together and collaborate as one team. All of these while having Fun truly makes FlexTrade a wonderful place to work.The Accounts Receivable Collections Specialist supports the collections function by assisting with customer follow-up, payment tracking, and basic account...Accounts payableFlexible hours
- ...Specialist is responsible for managing a portfolio of customer accounts to drive timely payment, reduce aging, and improve working... ...visit Minimum Qualifications2+ years of collections or accounts receivable experienceProven ability to reduce past-due balancesStrong communication...Accounts payableContract workLocal area
- ...previous knowledge of insurance verification, authorization, claim filing and appealing claims. Duties include: Receive and post payments to patient accounts daily. Calling patients to collect balances due. Working accounts receivable to get any unpaid balances paid up....Accounts payable
- ...medical) Strong willed and confident- ability to hold the payor accountable, and for claims to be processed on the spot, won’t get... ...client based out of Tempe, AZ is seeking a Follow Up Insurance Collector to join their team as a full time employee. This person will prioritize...Accounts payableHourly payFull timeRelocation package
- ...Formica Group North America is seeking an Accounts Receivable, Credit & Collections Specialist to manage daily cash application, deductions, and customer account resolution. You will support ledgers reconciliation and credit management for a multi-region portfolio. Responsibilities...Accounts payable
- Position Summary The Accounts Receivable Specialist is responsible for the collection of outstanding accounts receivables from existing client base, ensuring resolution of customer billing issues and overall reducing receivable delinquencies.Essential Job Functions:Collections...Accounts payableTemporary workLocal areaFlexible hours
- ...Collector Position It is our goal to provide the finest Orthopaedic care possible. This philosophy requires that all office... ...for accomplishing the duties set forth below: Review accounts per accounts receivable reports for unpaid claims. Minimum number of accounts to...Accounts payableContract workWork at officeFlexible hours
$33.28k
...our billing team. This position helps maintain accurate patient accounts and works with families and insurance companies to resolve... ...Previous experience in medical billing, collections, accounts receivable, or insurance follow-up preferred Knowledge of insurance...Accounts payableHourly payFull timeWork from homeMonday to FridayFlexible hours1 day per week- ...Collections Rep to join our Business Office Team. The facility Collector is responsible for the collection of facility claims with... ...follow‑up on unpaid claims and collection of assigned patient accounts by contacting patients and third‑party payers to resolve all outstanding...Accounts payableTemporary workWork at officeLocal area
- ...seeking a Credit & Collections Analyst to drive the credit-to-cash cycle. You will assess customer creditworthiness and manage accounts receivable for the product sales released to customers. The role includes analyzing financial statements and payment patterns, handling...Accounts payable
- ...This role manages routine collection activities for assigned accounts, ensures timely follow-up on past due balances, documents collection... ...accounts to reduce past due balances and minimize aging receivables.Contact customers by phone and email regarding outstanding balances...Accounts payableFull timeTemporary work
- ...Nazdar-Company in Lenexa, KS seeks a Credit and Collections Representative to manage credit, collections, accounts receivable, and cash application in a hybrid role requiring strong detail and accounting knowledge. The position collaborates with Sales, Operations, Customer...Accounts payable
- ...Baylor Scott & White Health in Nashville, TN, is seeking a Collector to perform account collections under supervision. You will contact patients... ...arrangements, and maintain files in the accounts receivable system. The role requires a HS diploma or GED and at least...Accounts payable
- ...South Bend, IN is seeking a Sr. Credit Representative to manage wholesale and fleet accounts, ensuring timely payments and healthy statuses. You will audit accounts, monitor aged receivables, and assist with credit limits while collaborating with Sales, Accounting, and...Accounts payable
- ...mixed-use properties. Job SummaryAs member of a customer centric accounting and collections team, contact customers regarding payment of... ...of the Finance Department reporting directly to the Accounts Receivable Manager with a work location of Raleigh, NC. Essential Job Functions...Accounts payableFull timeTemporary workWork experience placementFlexible hours
- ...Musca Law is seeking a detail-oriented Accounts Receivable & Collections Specialist to manage client balances, collections efforts, payment arrangements, and account reconciliations. Strong communication and negotiation skills are essential, with bilingual English/Spanish...Accounts payable
- ...Collections Representative plays a key role in managing customer accounts and ensuring timely collection of outstanding payments. This... ...customer relationships, and supporting the overall accounts receivable process. Details Location : NYC Employment Type : Full-Time Compensation...Accounts payableFull time
- ...customers through invoice distribution, cash application, and account reconciliation activities while ensuring accurate and timely account... ...customer contact and address information for active accounts receivable accounts to ensure the accuracy of account records and...Accounts payable
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