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Our client is a therapy specialist located near NRG stadium. They are searching for a Medical Collections Specialist. Responsibilities: Collect on all medical insurance claims, via the phone and Internet web based collection site Handles current and outstanding A/R collections. Utilizes every step/option in the collecting and reprocessing of all insurance claims. Obtain referrals, pre-certifica...
The Retail Collections Analyst II, Ops will specialize in the collection of debt owed to ENGIE pertaining to all retail energy bill types. In this role you will minimize credit risk exposure and credit losses by executing established collections procedures. Employ business communication skills and judgment to enforce compliance with contractual payment terms by contacting customers directly. Ac...
At Memorial Hermann, we're about creating exceptional experiences for both our patients and our employees. Our goal is to provide opportunities for our diverse employee population that develop and grow careers in a team-oriented environment focused on patient care. Every employee, at every level, begins their journey at Memorial Hermann learning about the history of the organization and its est...
D & A Services is an experienced debt collection agency that services the largest debt purchasers as well as direct bank issuers. We were established in 2010 and we pride ourselves in delivering great service to our clients and customers Are you looking to achieve excellence, have a positive attitude, goal oriented and metrics driven and like working in a fast-paced environment? Our base pay is...
Our client is a therapy specialist located near NRG stadium. They are searching for a Medical Collections Specialist. Responsibilities: Collect on all medical insurance claims, via the phone and Internet web based collection site Handles current and outstanding A/R collections. Utilizes every step/option in the collecting and reprocessing of all insurance claims. Obtain referrals, pre-certifica...
The Retail Collections Analyst II, Ops will specialize in the collection of debt owed to ENGIE pertaining to all retail energy bill types. In this role you will minimize credit risk exposure and credit losses by executing established collections procedures. Employ business communication skills and judgment to enforce compliance with contractual payment terms by contacting customers directly. Ac...
We are a rental housing company dedicated to providing an exceptional rental experience to every resident who makes one of our houses or apartments their home. We believe that quality rental housing can unlock life's potential, and this drives our thinking and our actions every day. Founded in 1988 and listed on the Toronto Stock Exchange (TSX: TCN), Tricon owns over 30,000 single-family and mu...
Accounts Receivable - Collections Specialist$20 to $25/hr., - Temp to hire - Northwest Houston (Beltway 8 between 249 and 290)Day shift - 8 AM to 5 PM Monday through Friday with occasional Saturday. We have an immediate for a collections specialist. Accounts Receivable, Collections, Specialist, Account, Accounting, Staffing
6030295Collections Specialist, Houston, TX 3 months Sigma Inc is currently looking for a Collections Specialist to work onsite in a busy Hospital Call Center speaking with Patients regarding medical bills. Responsibilities Performs all functions related to the timely follow-up and collection of third party patient accounts, in accordance with State and Federal rules and regulations and hospital...
Job. ID: 384212 Performs all functions related to the timely follow-up and collection of third party patient accounts, in accordance with State and Federal rules and regulations and hospital policy and procedure. Reviews reports from insurance compan Collections, Specialist, Healthcare, Staffing, Insurance
At Memorial Hermann, were about creating exceptional experiences for both our patients and our employees. Our goal is to provide opportunities for our diverse employee population that develop and grow careers in a team-oriented environment focused on patient care. Every employee, at every level, begins their journey at Memorial Hermann learning about the history of the organization and its esta...
Our client is a family oriented, customer-focused Warehouse and Third Party Logistics company that has been in business for over 50 years. This client is high volume and always growing. They're looking to add an Accounts Receivable/ Collections Coord Accounts Receivable, Collections, Coordinator, Account, Accounting, Staffing, Customer
TheCREDIT/COLLECTIONS ANALYSTPosition Sunnova Energy is currently searching for a Credit Analyst for the Revenue Management department.The Credit Analyst is responsible for reporting on, implementing and improving processes within the Credit, Billing, Payment Processing and Collections function. This position is accountable to ensure processes in the outlined functions are timely and accurate.T...
Our client, a mid-sized service company in Northwest Houston, is looking for a Collections/AR Supervisor on a direct hire basis. This position will be leading the commercial collections process and managing a team of 5. Managing collection activity by the A/R team, working your own portfolio of commercial accounts, handling questions and issues on invoices. calculating essential A/R metrics inc...
Description SHIFT: Work From Home SCHEDULE: Full-time Are you looking for a work environment where diversity and inclusion thrive? Submit your application with HCA Healthcare today and find out what it truly means to be a part of a team . We are committed to providing our colleagues with the support they need. We offer an array of medical, dental, and vision packages as well as several add-on p...
Department: Corporate/Billing Reports To: Director or Revenue Cycle Services FLSA Status: Non-Exempt General Summary: Lead position responsible for directing and coordinating the overall functions of the medical billing, payment posting, and AR follow-up teams to ensure timely billing and collections. Requires strong leadership, and business office skills including critical thinking, and the ab...
Job DescriptionGeneral DescriptionThe Sr. Collections Specialist is responsible for contacting commercial accounts in order to negotiate payment in full, settlements or payment arrangements on aged or high balance commercial debt, while following federal, state, and client collection guidelines and laws. This position will also handle unresolved inquiries/issues and is responsible for developin...
COSCO SHIPPING Lines (North America) Inc. is seeking an Accounts Receivable Collector Coordinator to join their Accounting Department in their Houston, TX operations office. Specific responsibilities and duties include, but are not limited to: Send statements and invoices to customer as per portfolio of customers Daily collections calls to customer and monitor accounts portfolio Create Top 20 r...
Medical Insurance Claims/Collections **job details:** + location:Houston, TX + salary:$19 per hour + date posted:Wednesday, September 1, 2021 + experience:Experienced + job type:Temp to Perm + industry:Accounting/bookkeeping service + reference:AB_3739949 **job description** Medical Insurance Claims/Collections The medical insurance representative will work on claims from insurance companies to...
Responsibilities One of the nations largest and most respected providers of hospital and healthcare services, Universal Health Services, Inc. has built an impressive record of achievement and performance. Growing steadily since its inception into an esteemed Fortune 500 corporation, our annual revenues were $10.77 billion in 2018. In 2020, UHS was again recognized as one of the Worlds Most Admi...
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