Collections Representative - San Diego

The position of Collections Representative is established for the collection of payment of loans issued by the credit union which have become delinquent. Maintain quality service standards set by the organization. · High school diploma or equivalent. · Minimum two years Collectio ...

The position of Collections Representative is established for the collection of payment of loans issued by the credit union which have become delinquent. · Maintain quality service standards set by the organization. ...

The Billing & Collections Representative II (BCII) resolves outstanding balances from payors under the direction of the Manager Professional Billing & Coding. They check status by telephone, websites, or other means in an efficient and timely manner. · Analyze each denial receive ...

The Billing & Collections Rep I is responsible to review and process charges via our EMR system. · Review and process charges via our EMR system. · Process the paper charge tickets that are received for services provided at non-RCHSD locations. · ...

Job summary · The Medical Billing Representative will be responsible for miscellaneous daily functions in the Revenue Cycle Management office. · ResponsibilitiesThorough appropriate account review on billed claims, contact third-party payors for status and resolution · ...

The Billing & Collections Rep I is responsible to review and process charges via our EMR system. · This position verifies authorization when necessary for patient visits and procedures, ensuring it is correctly reflected on submission of the claim. · They register new patients in ...

The Medical Billing Representative will be responsible for miscellaneous daily functions in the Revenue Cycle Management office. · ...

This casual position involves resolving outstanding balances from payors under the direction of the Manager Professional Billing & Coding. · Checking status of unpaid claims by telephone, websites and/or any other means available in an efficient and timely manner. · Providing nec ...

This is a casual position responsible for resolving outstanding balances from payors. Under the direction of the Manager Professional Billing & Coding, · Billing & Collections Representative II (BCII) checks status of unpaid claims by telephone, · websites and/or any other means ...

Under the direction of the Manager Professional Billing & Coding this person will resolve all outstanding balances from payors including Commercial Medi-Cal and Managed Care professional claims. · ...

Billing & Collections Rep II-Refunds The overall objective is to process credit balances on accounts. · ...

+This is a casual position which is subject to renewal on 05/29/2026. · +The Billing & Collections Representative II (BCII) is responsible for the resolution of all outstanding balances from all payors, · Checking status of unpaid claims by telephone, websites and/or any other me ...

Billing & Collections Rep II-Refunds The overall objective is to process credit balances on accounts. · ...

A well-established distribution company in Santee is seeking a detail-oriented Credit & Collections Associate to support order workflow management and ensure timely release of customer orders currently under credit review. · Manage assigned order workflow, ensuring prompt handlin ...

A well-established distribution company in Santee is seeking a detail-oriented Credit & Collections Associate to support order workflow management and ensure timely release of customer orders currently under credit review. · ...

Sandy Vans is seeking a Contract Exhibit Manager to lead the planning, coordination and execution of our presence at events expos and trade shows. · ...

Communicate with debtors about account details, · explain accounts, set up payment arrangements. · Make outbound and inbound phone calls to debtorsExplain account details and negotiate settlementsEmail debtors send required documentation ...

The Patient Access Representative is responsible for securing and providing appropriate medical information to/from patient families. · Registration and scheduling for patient services. · ...

Under the direction of PFS Leadership,the Reimbursement Specialist I is responsible for billing and collections of outstanding account balances for commercial,government,and managed care payors as assigned. · ...

The Account Analyst II is responsible for posting cash receipts, maintaining patient billing records, producing monthly billings to patients and third-party carriers. ...