Jobs
>
Ridgewood

    Medical Collections Specialist - Ridgewood, United States - FRESH POND PHYSICAL THERAPY PC

    FRESH POND PHYSICAL THERAPY PC
    FRESH POND PHYSICAL THERAPY PC Ridgewood, United States

    1 week ago

    Default job background
    Description

    Job Description

    Job DescriptionBenefits:
    • 401(k)
    • Health insurance
    • Paid time off
    Job Summary
    We are seeking a Collection Specialist to join our team. In this role, you will monitor accounts to identify outstanding payments and communicate with patients and insurances regarding the collection of those funds. The ideal candidate has excellent negotiation and interpersonal skills and the ability to work with limited supervision.

    Responsibilities
    • Review accounts to discover overdue payments
    • Research information and historical data on accounts
    • Communicate with Insurance and Patients regarding overdue accounts
    • Collect payments and issue refunds
    • Maintain accurate documentation of account status and collection efforts
    • Report on collection activity and present to management
    Qualifications
    • High school diploma/GED required, a college degree is preferred
    • Previous experience as a Collection Specialist or in a similar position
    • Knowledge of Insurance collection laws and regulations
    • Familiarity with Microsoft Office, Excel, and computer databases
    • Ability to work well under pressure
    • Excellent communication and negotiation skills


  • Runwise New York, United States

    Runwise is seeking a highly motivated, results-oriented, and tenacious **Collections Specialist** for our growing team. · As a Collections Specialist at Runwise, you will have the opportunity to collaborate with a variety of real estate organizations from large owners to individu ...


  • RD Management LLC New York, United States

    Responsibilities: · Must have prior experience with collections in real estate office and be highly proficient in Outlook, Excel, Word and MRI Software. · Full-time office position, with 1 day a week remote option upon successful completion of trial period. · Salary commensurate ...


  • SLA Associates, LLC dba IDCC Health Services Brooklyn, United States

    **Overview**: · **Duties**: · - Negotiate settlements for past due claims · - Maintain updated ledgers and spreadsheets · - Make follow up calls to resolve any outstanding or denied claims · - Submit appeals on claims that are denied or partially paid · - Submit resubmissions of ...


  • Stellar Management New York, United States

    **Collection Specialist** · **Reports to: Associate General Counsel** · **Position Summary** · Initiate and manage legal processes with tenants who fail to comply with the terms and conditions of leases and other legal agreements. · **Responsibilities** · - Reviewing arrears repo ...


  • East Coast Petroleum Bronx, United States

    We are seeking a Collections Agent to contact customers for payment while maintaining diligence in professional correspondence. · **Duties and Responsibilities** · - Collection calls and/or correspondence in a fast-paced goal-oriented collections department · - High volume phone ...


  • ChutePlus llc Valley Stream, United States

    Pay: $54, $60,000.00 per year · **Benefits**: · - 401(k) · - Health insurance · - Paid time off · Weekly day range: · - Monday to Friday · Work setting: · - Office · **Experience**: · - Microsoft Excel: 1 year (required) · - Customer service: 2 years (required) · - Accounts recei ...


  • Medical Billing Group, Inc Brooklyn, United States

    We are seeking a reliable, detail-oriented individual to join our team as a full-time medical billing/collection specialist. Training will be provided if necessary. · **Responsibilities**: · - Follow up on unpaid claims · - Verify patient insurance eligibility. · - Identify billi ...


  • ChutePlus llc Valley Stream, United States

    Pay: $52, $60,000.00 per year · **Benefits**: · - Paid sick time · - Paid time off · Weekly day range: · - Monday to Friday · Work setting: · - Office · **Experience**: · - Microsoft Excel: 1 year (required) · - Customer service: 2 years (required) · - Accounts receivable: 3 year ...


  • Grun management Paterson, United States

    Title: Bilingual Rent Collection & Lease Specialist Wanted · **Job Type**: · property management company seeking a highly skilled and bilingual professional to join our team · Job Summary: · As a Bilingual Rent Collection & Lease Specialist, you will play a vital role in ensuring ...


  • Core Force / Information Solutions Edison, United States

    We have an immediate opening for a Collection Specialist here at Core Force. · Job Summary: · **Major Responsibilities include but are not limited to**: · Collections: · - Track and resolve outstanding payment issues and generate weekly aging reports in a timely manner. · - Initi ...


  • ChutePlus llc Valley Stream, United States

    Pay: $60,000.00 per year · **Benefits**: · - 401(k) · - Health insurance · - Paid time off · Weekly day range: · - Monday to Friday · Work setting: · - Office · **Experience**: · - Microsoft Excel: 1 year (required) · - Customer service: 2 years (required) · - Accounts receivable ...


  • Baldor Specialty Foods Bronx, United States

    At Baldor, we ask all our applicants to complete a Culture Index Survey as part of the interview process. To save time, please copy and paste the link below into a Google browser and follow the instructions to complete the survey._ · - **Please note that you still must complete t ...


  • LCF Group New Hyde Park, United States

    The LCF Group (_**located in New Hyde Park**_)_ is an established MCA direct funder. We provide funding to small businesses in the form of a merchant cash advance. We purchase their future receivables and are repaid via daily ACH debits or a percentage of their credit card sales. ...


  • Informa Global Support New Hyde Park, United States

    **Company Description** · **Informa** is a leading international events, intelligence and scholarly research group. · We're the specialist's specialist. Through hundreds of powerful brands, we work with businesses and professionals in specialist markets, providing the connections ...


  • The LCF Group, Inc. New Hyde Park, United States

    The LCF Group (_**located in New Hyde Park**_)_ is an established MCA direct funder. We provide funding to small businesses in the form of a merchant cash advance. We purchase their future receivables and are repaid via daily ACH debits or a percentage of their credit card sales. ...


  • Direct Waste Services Newark, United States

    **JOB DESCRIPTION** · **JOB TITLE**:AR Collections Representative · EMPLOYER: Direct Waste Services · **SUMMARY**: Manages collection activities and all levels of delinquency. Supports all aspects of collections on all accounts · **DUTIES AND RESPONSIBILITIES**: · - Negotiates pa ...


  • FRESH POND PHYSICAL THERAPY PC Ridgewood, United States

    Job Description · Job Description Job SummaryWe are seeking a Collection Specialist to join our team. In this role, you will monitor accounts to identify outstanding payments and communicate with patients and insurances regarding the collection of those funds. The ideal candidate ...


  • NYBRA Plastic Surgery Great Neck, United States

    NYBRA Plastic Surgery, a cutting-edge plastic surgery practice, is seeking an experienced, professional and reliable individual for the position of **Medical Collection / Revenue Cycle Specialist** for our Great Neck office. · Our award-winning, board-certified plastic surgeons, ...


  • United Medical Monitoring Melville, United States

    Busy Intraoperative Neurophysiological monitoring practice seeks a Medical Payment Collector. · **Responsibilities**: · - Monitor aging reports for assigned insurance carriers · - Calling insurers to initiate settlement talks · - Review and respond to all EOBs, denials, and rejec ...


  • 61st Street Service Corp New York, United States Full time

    **Job Summary**: · The Self-Pay Collections Specialist II is responsible for follow-up work on Self Pay account balances. Responsibilities include handling of inbound calls generated by an auto-dialer to secure payment, establish payment arrangements and/or obtain updated patient ...