Displaying 1-10 of 1000 results
Medical Billing/Collections Specialists
Select Staff - East/Tyler/Beaumont, Texas
Healthcare / Nursing
Job Description Classify, record, and summarize numerical and financial data to compile and keep financial records, using journals and ledgers or computers. Take all necessary actions to collect payments or charge-off recoveries via predictive dialer or by manual inbound/outbound calls. May initiate and prepare files for repossession, charge-off, NOD and skip trace. Use various collection systems to update customer’s accounts and to send correspondence. Ensure recovered/returned collateral is logged into inventory system. Obtains collateral values through available sources. … (see more)
Collections Specialist
Texas Guaranteed - Austin, Texas
Healthcare / Nursing
$14 per hour plus commission based on performance Premium paid for fluent Spanish speakers Who you are: You're a pro on the phone who's ready to grow. You understand consumers and have a proven history of helping them get current on their debts. Your experience plus our guidance will combine to create a unique opportunity for personal growth and career advancement. You possess strong negotiation and problem-solving skills. You have the ability to meet goals and deadlines in a fast-paced and results-driven environment. By contacting and negotiating payment plans with consumers, … (see more)
AR Collections Specialist
Pro-Vigil, Inc - San Antonio, Texas
Sales / Sales Management
Job Description Job Description Title: AR Collections Specialist Based at: Pro-Vigil San Antonio Summary/Objective Pro-Vigil is the largest and most effective provider of mobile and portable surveillance units and remote live video monitoring.  Essential Functions ● Run and Analyze AR Aging Report ● Maintain contact with aging accounts and collaborate with Collectors to maintain collection goals and general AR performance levels ● Resolve client billing discrepancies with Customer Support staff and Staff Accountant ● Monitors … (see more)
Collections Specialist
Conn\'s HomePlus - San Antonio, Texas
Customer Service
Job Description We are looking for ​a Collections Specialist to join our team! You will be responsible for securing billing payments from your customers. Responsibilities: Find and inform customers about unpaid accounts Receive and post payment to customers account Advise and follow-up with customers on unpaid accounts Initiate repossession proceedings or disconnect service Keep records and status of customers account Qualifications: Previous experience in billing, customer service, or other related fields Ability to build rapport with … (see more)
Billing/ Collections Specialist
Personal Touch Home Care - San Antonio, Texas
Healthcare / Nursing
Job Description Billing Specialist Job Summary: We are a national home health company seeking an experienced billing specialist. Duties and Responsibilities: Submit claims to insurance companies via electronic transmissions and paper claims Verify accuracy of coding of claims before submission to insurance companies Resolve disputed claims Follow claims closely to ensure timely collection Knowledge of Medicare, Medicaid, Managed care, etc. Able to read EOB’s, Remittance Reports Knowledge Skills and Abilities: 1+ years of medical billing and collections experience … (see more)

A/R & Collections Specialist
Reinforcing Steel Supply - Austin, Texas
Accounting / Finance
Job Description A leading supplier of rebar and concrete accessories, located in North Austin, is looking for an experienced A/R & Collections Specialist to fill a full time opening.  We offer Medical, Dental and Vision coverage after 60 days of employment.  In addition, after 90 days we offer paid major Holidays and monthly profit sharing bonuses.  We are a casual and fun work environment within the construction industry.  Duties include but not limited to: Filing Scanning Copying Faxing Answering phone calls General data entry E-mailing invoices and … (see more)
Collections Specialist
Capio - Fort Worth, Texas
Sales / Sales Management
Job Description Job Description: Confer with customers by telephone to determine reason for over due payments and to review options for payment. Work with the customer to find the best solution for resolving the account(s). Record information about financial status of customers and status of collections efforts. Perform various administrative functions for assigned accounts. Job Requirements: High School Diploma (or GED or High School Equivalence Certificate). Proven professional ability to clearly communicate with the public of a diverse population. Active Listening Skills … (see more)
Medical Collections Specialist
RPNT Management - Fort Worth, Texas
Healthcare / Nursing
Job Description Looking for an experienced collection specialist with vast knowledge of healthcare denials and appeals. Must have experience working appeals and denials for out of network facilities.  Company Description We are a physician management company. We oversee all of the daily operations as well as handle billing and coding for our clients. (see more)
Medical Billing and Collection Specialist II
Precision Monitoring - Fort Worth, Texas
Healthcare / Nursing
Job Description Medical Collection Specialist II Job Description   Status: { Full-Time} Shift: {Days} Reports to: Billing Manager Date: May 8, 2018     Precision Monitoring is a leading innovator in healthcare diagnostics, who delivers an enterprise management solution to deliver better healthcare solutions. At Precision Monitoring, we provide exceptional remote healthcare diagnostics and patient monitoring solutions with a proven track record of high performance for the highly regulated industry. Our Holter, Event, and Telemetry solutions help physicians … (see more)
Commercial Collections Specialist
Professional Alternatives - Fort Worth, Texas
Administrative / Clerical
Job Description We are currently seeking a Commercial Collections Representative to assist in collecting funds owed by customers by following company procedures, as well as multiple state bond and lien laws. Essential Functions and Responsibilities: Perform collection duties of accounts receivable for an assigned area. Complete and document daily collection calls and identify high risk accounts / placing accounts in suspension within department guidelines. Responsible for timely dispute resolution and negotiation/pay outs within department guidelines. Identify, document and … (see more)
Displaying 1-10 of 1000 results

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