beBeeAccountRecovery Jobs in United States

Credit Recovery Specialist · The primary function of the Credit Recovery Specialist is to efficiently collect outstanding balances from patients with open accounts. · Reviews and verifies the accuracy of electronic billing for patient promissory notes prior to sending invoices to ...

Description: · Job Overview · We are seeking a skilled AR Analyst to join our team. · Key Responsibilities: · Builds relationships with customers and uses the appropriate method of contact to collect past-due accounts. · Reduces delinquency on assigned portfolios, conducts root c ...

Our organization is seeking a skilled professional to fill the role of Insurance Accounts Receivable & Collections Specialist. In this position, you will be responsible for managing follow-up on insurance invoices and customer balances. The ideal candidate should have strong comm ...

Medical Collector Role · This position entails resolving accounts placed for collection by engaging in follow-up and resolution activities, including communication with patients. · ...

Key Roles and Responsibilities · This role focuses on identifying accounts with overdue payments. · Accurate records of the amount owed and delinquency periods must be maintained. · ...

Collections Representative · We are looking for an experienced Collections Representative who can effectively manage all aspects of accounts receivable. Key responsibilities include identifying outstanding debts and developing strategies to recover payments through negotiation wi ...

Collection Specialist · About Us · We strive to deliver exceptional service by fostering a culture of collaboration and continuous improvement. · Our Core Values are: · <ol start= ...

Arrears Recovery Specialist · This position involves identifying, notifying and collecting payments from customers with outstanding debts. The role requires effective communication skills to establish payment plans and resolve account discrepancies. · You will be responsible for ...

Job Title: Insurance Accounts Receivable and Collections Specialist · Main Responsibilities: · Follow up with insurance carriers, adjusters, TPAs, and customers regarding outstanding payments. · Track AR aging and maintain detailed documentation of all collection activity. · ...

Clinical Account Resolution Specialist Position · We are seeking an individual to assume a role that involves the recovery of outstanding medical bills through effective communication and negotiation techniques. The successful candidate will have expertise in: · ...

Accounts Receivable Specialist · We are seeking a highly skilled Accounts Receivable Specialist to join our team. This individual will be responsible for managing all accounts receivable functions, including tracking outstanding debts and planning courses of action to recover pay ...

Financial Recovery Representative Job Description · The Financial Recovery Representative plays a crucial role in our organization by contacting delinquent accounts and taking appropriate action to bring them current. This involves analyzing financial situations, repossessing col ...

Job Description:, · The Collection Specialist, under general supervision and following procedures, performs collection activities for assigned accounts. Contacts patients and insurance representatives by phone or mail to check claim status, obtain insurance information, check in ...