Debt Collection Jobs

LHH - Greenbelt, MD, United States

registration, provider credentialing, insurance plan participation and reimbursement, preauthorization, billing and coding compliance as well as collection of patient accounts and management of bad debt

from: linkedin.com - 4 days ago

Credit Human - Houston, TX

company * Knowledge of regulatory laws, practices, and procedures governing collection practices in Texas * Thorough understanding and knowledge of the Fair Debt Collection Act * Bilingual (English

from: Credit Human - 3 days ago

London Approach - Winston-Salem, NC, United States

. Monitor customer accounts for non-payments, delayed payments, and other irregularities impacting cash flow; initiate collection efforts including direct customer contact and involvement of collection

from: linkedin.com - 4 days ago

Warren Averett Staffing & Recruiting - Tampa, FL, United States

outstanding debts to minimize the risk of write-offs and bad debt Ensure regular and effective reporting to ensure that relevant stakeholders are informed regarding inventory and collections status Exchange

from: linkedin.com - 4 days ago

Fresenius Medical Care Holdings, Inc. - Lexington, MA

, the Patient Account Representative - Collections ensures the timely receipt of claim payments and minimizes bad debt accrual. In this capacity, the Patient Account Representative - Collections provides

from: Fresenius Medical Care Holdings, Inc. - 3 days ago

Robert Half - Pittsburgh, PA, United States

The ideal candidate will be responsible for credit risk analysis, debt collection, credit control and supervision, and credit policy administration. They will establish, review, and update credit

from: linkedin.com - 10 days ago

Insight Global - Danvers, MA, United States

Job Profile We are seeking a Accounts Receivable Supervisor to be responsible for managing the Receivables portfolio to minimize bad debt losses and facilitate cash collection. We seek a self

from: linkedin.com - 9 days ago

Flow Control Group - Charlotte, NC

collections and managing credit limits, to maximize sales and minimize DSO and bad debt write offs by performing the following duties. Responsibilities * Establishes effective relationships with customers

from: Flow Control Group - 4 days ago

WestAir Gases & Equipment - San Diego, CA, United States

established collections goals, reducing DSO and Bad Debt. Clearly understand problems and make sound decisions to resolve discrepancies and errors Strong Excel, Microsoft Word, and Outlook skills are required

from: linkedin.com - 10 days ago

RadNet - Owings Mills, MD, United States

areas may, but not, limited to oversight of insurance and patient responsibility: charge capture, claims production, third party & government AR collections, self-pay AR collections, denial management

from: linkedin.com - 12 days ago