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senior accounts receivable specialist

4 senior accounts receivable specialist jobs found

University of Mississippi Medical Center
Feb 19, 2023  
Manager - RN Clinical Documentation Remote
Hello, Thank you for your interest in career opportunities with the University of Mississippi Medical Center.  Please review the following instructions prior to submitting your job application: Provide all of your employment history, education, and licenses/certifications/registrations.  You will be unable to modify your application after you have submitted it. You must meet all of the job requirements at the time of submitting the application.  You can only apply one time to a job requisition.  Once you start the application process you cannot save your work. Please ensure you have all required attachment(s) available to complete your application before you begin the process. Applications must be submitted prior to the close of the recruitment. Once recruitment has closed, applications will no longer be accepted. After you apply, we will review your qualifications and contact you if your application is among the most highly qualified. Due to the large...
University of Mississippi Medical Center
SL
Mar 24, 2023  
Accounts Receivable Specialist - Hospital Billing, Hybrid Remote Available for Local Candidates
St. Luke's is proud of the skills, experience and compassion of its employees. The employees of St. Luke's are our most valuable asset! Individually and together, our employees are dedicated to satisfying the mission of our organization which is an unwavering commitment to excellence as we care for the sick and injured; educate physicians, nurses and other health care providers; and improve access to care in the communities we serve, regardless of a patient's ability to pay for health care. The Accounts Receivable Specialist I is responsible for the billing and collection of the accounts receivable for either St. Luke’s Hospital services and/or the professional-fee billing for physician and advanced practitioner services for the St. Luke’s Physician Group. The Accounts Receivable Specialist I is responsible for accurate and timely submission of claims to third-party payers, intermediaries and guarantors in accordance with network policy. $1,000 SIGN ON BONUS Hybrid/remote...
St. Luke's University Health Network Allentown, PA, USA
Mass Markets
Mar 24, 2023  
TRAIN ON-SITE TO WORK FROM HOME CALL CENTER REPRESENTATIVE (Full-Time & Part-Time)
POSITION OVERVIEW TRAIN ON-SITE TO WORK AT HOME CALL CENTER REPRESENTATIVE SUPPORTING COMMERCIAL AND PUBLIC SECTOR CLIENTS Looking for opportunities to work for a rapidly growing company? We are looking for call center representatives to support inbound and outbound customer service and sales projects for a wide variety of clients. In this role, you will handle inbound inquiries, troubleshoot basic technical issues, and provide customers with quality product and services. Candidates should have excellent communication skills, willing to learn on the job, and be highly reliable. There are a wide variety of project openings available representing some of the most recognizable brands in the world. Schedules vary by site and program however we can usually find something that works for everyone. This is an entry-level position that offers on the job paid training. Compensation is commensurate with experience. While prior contact center experience isn't required, experience in...
Mass Markets Remote * (Jacksonville, FL, USA)
Ex
Mar 16, 2023  
Collections Specialist - Remote to Onsite q3
​_​_ Collections Specialist REMOTE/Winston Salem, NC 1 Year Contract (extension/conversion possible) Salary Range: $18 - $20 hourly Must be local to Winston Salem, NC (Position is Remote until July when returns onsite in Winston Salem) ROLE: The Collections Specialist contributes to the success of the PBC account by driving cash flow and managing relationships with internal and external PBC customers. Required to identify, analyze, and solve customer concerns in a timely and effective manner. ACCOUNTABILITIES: Generate ideas and seize opportunities to drive reduction in DCSO and over 30 (aged receivables) Leverage appropriate business practices to manage profitable customer relationships Apply knowledge of key customer financial indicators to evaluate portfolio risk Initiate customer contact (e-mail, outbound phone calls) to manage collection process Engage in customer specific dialogue to understand accounting, purchasing, and delivery...
Experis Winston-Salem, NC, USA
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