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Collector
Vantage West Credit Union
-
Tucson, AZ
Manages delinquent member accounts through outbound and inbound collection efforts. Responsible for meeting delinquency, loss rate, and productivity goals as set by management and is charged with protecting the credit union from loss through prompt and efficient collection procedures. This role is eligible for a language stipend of $200/monthly after 90 days of employment
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Posted Today
Accounts Receivable Specialist
University Clinical Health
-
Memphis, TN
This position is responsible for claim resolution of all assigned denial types. This position is responsible for identifying and escalating denial trends to the Accounts Receivable Supervisor. This position should include the ability to recognize and communicate with insurance payers for additional review, reconsideration, or appeals. Key Results Areas (KRAs) Conduct AR F
Email Job
Posted Today
Accounts Receivable Specialist
Medicus Healthcare Solutions
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Windham, NH
As an Accounts Receivable Specialist , you will be an integral part of our Finance organization and be responsible for recording payments to customers' accounts and maintaining accounts receivable records. The ideal candidate will possess a strong attention to detail, be well organized, and have experience working in an accounting or finance role. This position is located
Email Job
Posted 1 day ago
P1 Collections Specialist
Truliant Federal Credit Union
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Winston-Salem, NC
Truliant's mission is to improve lives by putting our members first, providing great service and straightforward financial solutions. Our core values of Member Focus, Service, Guidance, Relationships, and Community define how we interact with members to fulfill our mission of improving lives and providing a foundation on which we conduct ourselves. Our Promise to Our Team
Email Job
Posted 1 day ago
Loan Operations Specialist II
Cadence Bank
-
Tupelo, MS
The Loan Operations Specialist II will review and complete maintenance requests for updates to loan coding, renewals, extensions, etc. on the Advanced Loan System (ALS) . Duties include but are not limited to Review and post Monetary Transactions such as Loan Unposted Items and Loan Special Monetary Tickets Review and update ALS Loan Coding via Non Monetary requests such
Email Job
Posted 1 day ago
Retail Administrator
Advantage Solutions
-
Denver, CO
The Retail Administrator (RA) is responsible for administrative functions for the Retail Department. Essential Job Duties and Responsibilities Support CORE Management Maintain Authorizations within the Retail database Pull and analyze reports from the Retail database Maintain Authorizations in the Retail database Post and maintain files on the CORE Connects Web site Work
Email Job
Posted 1 day ago
Credit Manager
TriMark USA
-
Duluth, GA
The Credit Manager reports to the Senior National Director, Credit & Collections Located in Duluth, GA Full Time Hybrid The Credit Manager holds a position of accountability, overseeing the entire credit management and contract management functions within the organization. With a focus on maintaining compliance with state and federal procedures, this role involves strateg
Email Job
Posted 1 day ago
Home Care PFS Accts Rec Rep
Equiliem
-
King of Prussia, PA
Client Summary Our Client has been the birthplace for countless breakthroughs and dramatic firsts in pediatric medicine. Built on a foundation of delivering safe, high quality, family centered care, the Hospital has fostered medical discoveries and innovations that have improved pediatric healthcare and saved countless children's lives. Job Description Home Care PFS Accts
Email Job
Posted 1 day ago
Patient Access Analyst, Oncology
Hackensack Meridian Health
-
Neptune, NJ
A day in the life of a Patient Access Specialist for Oncology with Hackensack Meridian Health includes Obtains Referrals/Authorizations and Verifies eligibility, submits requests for prior authorizations for all oncology services as prescribed by the Clinical care team and conformance to Hackensack Meridian Oncology/Radiation standards and protocols within the network. Su
Email Job
Posted 1 day ago
Accounts Receivable Specialist - Patient Financial Services
Children's Hospital of Philadelphia
-
Philadelphia, PA
SHIFT Day (United States of America) Seeking Breakthrough Makers Children's Hospital of Philadelphia (CHOP) offers countless ways to change lives. Our diverse community of more than 20,000 Breakthrough Makers will inspire you to pursue passions, develop expertise, and drive innovation. At CHOP, your experience is valued; your voice is heard; and your contributions make a
Email Job
Posted 1 day ago
Portal Specialist
Rite-Hite Company
-
Charlotte, NC
This role will not have supervisory responsibilities. Company Description Arbon Equipment A Rite Hite Company is the global leader in the manufacture and distribution of industrial loading dock and door equipment. Our innovative products and world class sales organization ensure solid, consistent growth, both for our company and our staff. We are always looking ahead to d
Email Job
Posted 1 day ago
PN Account Specialist
Cook Children's Health Care System
-
Fort Worth, TX
The Account Specialist, Insurance Follow Up & Denials Management is responsible for initial contact regarding outstanding claims for Cook Childrens Physician Network providers. Primary duties include; Claims workqueue management, navigating payor websites, contacting claim representatives to determine the status of outstanding insurance claims, initiation of the appeals p
Email Job
Posted 1 day ago
Eligibility & Referrals Specialist
US Oncology Network-wide Career Opportunities
-
Norfolk, VA
ESSENTIAL DUTIES AND RESPONSIBILITIES Monitors delinquent accounts and performs collection duties Reviews reports, researches and resolves issues Reviews payment postings for accuracy and to ensure account balances are current Works with co workers to resolve insurance payment and billing errors Monitors and updates delinquent accounts status Recommends accounts for colle
Email Job
Posted 1 day ago
Collector
Loma Linda University Health
-
San Bernardino, CA
The Collector performs A/R collections and billing via assigned special projects, involving multiple insurance contracts & entities. Verifies that patient services are coded correctly and payment has been applied properly. Analyzes and audits accounts for correct balance, proper follow up and complete reimbursement. Monitors collection issues and resolves with payor. Proc
Email Job
Posted 1 day ago
Collector
Loma Linda University Health
-
San Bernardino, CA
The Collector performs A/R collections and billing via assigned special projects, involving multiple insurance contracts & entities. Verifies that patient services are coded correctly and payment has been applied properly. Analyzes and audits accounts for correct balance, proper follow up and complete reimbursement. Monitors collection issues and resolves with payor. Proc
Email Job
Posted 1 day ago
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