The Credit & Collections Specialist plays an important role in the Finance Department by ensuring the timely collection of payments from our customers and accurate accounts receivable reporting for multiple sites. This position requires a person who performs at a high level of accuracy and efficiency, is well organized and demonstrates ownership and initiative to accompli

Billing and Collections Representative 100% Remote. We welcome residents in our footprint states, AK, CA, OR, WA, TX, NM, or MT One Revenue Cycle (ORC) is the name adopted to reflect the Providence employees who work throughout Providence Health and Services (PH&S) in revenue cycle systems and structures in support of our ministries and operations in all regions from Alas

Aya Healthcare has an immediate opening for the following position Collections Representative in Los Angeles, CA. This is a 13 week contract position that requires at least one year of Collections Representative experience. Make $1031.15/week $1256.42/week. Want a job close to home? We've got you! We'll work with you to build the career of your dreams. Aya delivers Front

As Reviewer in Charge of assigned reviewable units or commercial risk segments, this role executes continuous quarterly credit file examination activities, ad hoc targeted loan review engagements, and quarterly written analyses of the credit risk trends of the loan portfolios of assigned reviewable units or risk segments. Reviews all pertinent credit and financial informa

Accounts Receivable Representative \ Hybrid This position is responsible for the timely and accurate billing and collections of payments from agencies and self pay collections for Providence Home and Community Care Skilled Nursing Facilities. Providence caregivers are not simply valued they're invaluable. Join our team at Revenue Cycle Business Services and thrive in our

Apply payments, reconcile accounts, and resolve differences Contact customers by phone and written correspondence Maintain statement of accounts for assigned customers Complete credit reviews for new and existing customers Process all aspects of customer account maintenance Recommend credit limits, credit holds, and release orders Requirements 2+ years of experience in co

Develop and implement credit and collections policies and procedures in accordance with company objectives and industry standards Analyze customer creditworthiness and establish credit limits based on financial data, payment history, and industry trends Monitor and report on the status of accounts receivable, aging, and collections activities Negotiate payment plans and s

Vaco LA is working with a client near El Segundo, Ca who is looking for a Credit and Collections Specialist to join their team. In this position, you will be responsible for all credit management and collection efforts for their assigned area. You will build strong relationships with our internal system to better engage with clients and provide an exceptional customer exp

Vaco Los Angeles is working with a client near Culver City, Ca who is in need of an Accounts Receivable Specialist to join their team. The Accounts Receivable Specialist will focus on reconciling the General Ledger and applying payments accurately while making sure all information has relevant back up documentation and all work is done with full integrity. Responsibilitie

Ensure collectors are making sufficient outbound calls to delinquent customer accounts Support collection and cash application teams with escalations and guidance Work cross functionally within the organization to resolve issues Review and recommend accounts for research and reconciliation Perform collection activities as a hands on member of the collection team Provide c

Billing and Collections Representative \ Remote Under the direction of the PFS manager (defined below by region), the Government Billing & Collection Representative is responsible for claims billing and collections. This individual addresses claims edits, files all claims on both UB 04 and 837 file formats, and completes follow up on outstanding accounts. In addition, thi

Providence is calling an Accounts Receivable Representative who will work remotely within our footprint states, AK, CA, OR, WA, TX, NM, or MT. This position is responsible for the timely and accurate billing and collections of payments from insurance carriers, agencies and others for equipment and services provided by Providence Senior and Community Services and Home and

As the Hospital Collections Customer Service Representative, you will Serve as the primary source for customer service assistance and ensuring customer satisfaction Handle a high volume of incoming customer service calls in a call center environment Research and distribution of incoming correspondence and respond to phone and written inquiries from patients, insurance com

15271 Laguna Canyon RdSte 100,Irvine,California,92618 3146,United States of America 15271 Laguna Canyon Rd,Irvine,California,92618,United States of America We are currently seeking and interviewing ambitious and team oriented, analytically minded individuals who enjoy problem solving and researching in a fast paced and FUN work environment! DaVita is currently looking for

The Collector 1 performs telephone calls and website checks for claim status from insurance companies, government payers, third party payers, worker's compensation payers, medical groups, outside hospitals, and physician's offices to ensure timely payments for inpatient and outpatient hospital bills in accordance with the terms and conditions of each contract and/or insur