- Sedgwick (Tampa, FL)
- …to work. Great Place to Work(R) Most Loved Workplace(R) Forbes Best-in-State Employer Collection Representative / Hybrid **PRIMARY PURPOSE** **:** To collect ... resolved. **ESSENTIAL FUNCTIONS and RESPONSIBILITIES** + Provides customer service regarding collections issues. + Processes customer refunds and credit memos. +… more
- CARMAX (Kennesaw, GA)
- …one and keep CarMax as the company of choice for car buying. This is a hybrid work arrangement after 90 days and successful performance in role. **What you'll do** + ... Make outbound collection calls in addition to taking incoming calls to/from customers and influence customers to make payments on the past due account. + Educate… more
- Veralto (Wood Dale, IL)
- …join our team in **Wood Dale IL.** This position is responsible for the collection of an assigned portfolio. This includes collections of receivables, monitoring ... of assigned accounts. + Provide excellent customer service regarding collection issues, customer refunds, account adjustments, client discrepancies and short… more
- RWJBarnabas Health (Somerset, NJ)
- Patient Access Representative , HybridReq #:0000156588 Category:Billing/ Collections /Registration Status:Part-Time Shift:Day Facility:Rutgers University Medical ... Somerset, NJ 08873 Job Overview: Our Patient Access Representatives is a Hybrid position, which provides prompt and consistent service to support RWJBarnabas Health… more
- Northwell Health (Melville, NY)
- **Req Number** 141789 The Associate Financial Services Representative will be an exceptionally customer focused individual that will provide information, fulfill ... accounts receivable and outstanding balances, negotiating and advising on the collection of overdue bills and payment plans, collecting overdue payments,… more
- Tucker Company Worldwide (Haddonfield, NJ)
- …credit and collaborates with Credit team and actively assists credit and collections specialist via direct collections activity when escalation is needed ... for delinquent accounts. + Collaborate with VPBD to prepare for audit and attending customer audits in person as needed and when possible, to gain a better understanding of the customer and their requirements. + Collaborate with OEM, CX and Capacity when… more
- TEKsystems (Nashville, TN)
- …but can be trained on, Understand concept of working and maintaining patient collections Familiar with Medicare, Medicaid, PPO, HMO and Third Party payer billing ... guidelines Ability to comprehend EOB's, work denials and knowledge of appeals process Knowledge of billing secondary and tertiary carriers Experienced with clearinghouse claims correction and resubmission of claims Strong written communication and… more
- Northwell Health (Melville, NY)
- …and self-payments. Processes payments, issues patient receipts, and maintains collection log. Job Responsibility + Interviews patients to obtain necessary ... financial and insurance information. + Verifies patients insurance and collects additional insurance such as No Fault and Workers Compensation. + Performs financial assessment of patients; refers potential Medicaid cases to Medicaid Investigator. + Gathers… more
- The Cigna Group (St. Louis, MO)
- …collecting and processing member payments, creating document packets summarizing collection efforts for Tricare beneficiaries with outstanding debt, to transfer ... qualifying recoupment cases to Defense Health Agency (DHA), reconciling and auditing functions that are account and process specific. The person filling this position must be extremely detail oriented. They must be able to meet all productivity standards set… more
- CVS Health (Monroeville, PA)
- …Follow Up Representative ! The primary responsibilities of a Medical Insurance Collections Representative are to ensure timely and accurate account payment ... carriers. **Role Overview** + **Schedule:** Monday-Friday 8:00-4:30PM EST (Flex Start) + ** Hybrid Model:** 4 times a month in office and additional office days… more