Customer Service Medical Collections Specialist - Livermore, CA

The Credit and Collections Specialist will evaluate customer credit worthiness and contact clients to collect outstanding payments. · ...

The Credit and Collections Specialist will evaluate customer credit worthiness and collect outstanding payments. · Evaluate customer accounts for credit worthiness. · Collect on past due amounts. · ...

A/R Collection Specialist primary responsibility is daily weekly monthly processing of duties outlined below Assisting other accounting personnel as needed. · ...

The Credit and Collections Specialist will evaluate customer credit worthiness and collect outstanding payments. · ...

+Job summary · The Credit and Collections Specialist will evaluate customer credit worthiness · & collect outstanding payments. · Evaluate accounts for credit worthiness · Collect on past due amounts · ...

This A/R Collections Specialist III role involves daily processing of duties such as contacting customers for payment, resolving issues with contracts and documentation, and preparing collection packages. · Ensures timely follow-up with customers using Outlook as a timeline mecha ...

NORCAL Ambulance is looking for energetic staff to join our Accounts Receivable team. · Work directly with insurance companies and patients to get claims processed and paid. · Collections efforts, payment posting, medical coding corrections, billing corrections and appeals... · ...

NORCAL Ambulance is seeking an energetic and passionate staff member to join our Accounts Receivable team. Responsibilities include collection efforts, payment posting and medical coding corrections. · ...

We serve the financial needs of more than 40,000 people who live or work in Santa Clara County. · Our ideal candidate will possess excellent knowledge of collections policies procedures and practices Excellent written verbal communication skills in addition to a professional appe ...

We are looking for a motivated and detail-oriented Collections Specialist to join our team in Concord, · California.This role requires strong attention to detail, organizational skills, and the ability to work effectively · in a fast-paced environment. · ...

We are seeking a reliable, high-energy, detail-oriented, and professional Collections Specialist to join our team. You will be responsible for contacting clients to collect outstanding payments while maintaining positive relationships and ensuring timely resolution of account bal ...

We are seeking a Collections Specialist to support our accounting and finance team with day-to-day accounts receivable and collections activities.ResponsibilitiesManage collection efforts for past-due accounts... · Review client account activity... · Investigate and resolve billi ...

We are seeking candidates who share our value and commitment to building stronger communities through financial health – one member at a time. · In addition to a competitive base salary, our compensation package includes benefits such as paid holidays, · paid time off (PTO), disc ...

Assist with daily processing of accounts receivable duties and provide excellent customer service. · Ensure timely follow up on delinquent accounts and resolve issues to satisfy contractual agreements. · Prepare collection packages and work with sales and service departments to ...

We are seeking detail-oriented Credit & Collections Specialist to support finance team during peak period. · Heavy account reconciliations. · Collections calls with customers. · ...

As a Data Collection Specialist at Cognizant, you will manage research collections with participants designed to validate the engineering approach for augmented & virtual reality-enabled products. · ...

We are seeking a detail-oriented and results-driven Credit & Collections Specialist to support our finance team during a peak period. · Perform heavy account reconciliations, ensuring accuracy and timely resolution of variances. Conduct collections calls with customers to follow ...

+ Job Summary · The Billing/Collections Specialist will manage project invoicing ensuring accuracy contract compliance handling documentation change orders and A/R to maintain project cash flow. · ResponsibilitiesInvoice Processing Prepare and submit progress billings change orde ...

'Established in 1987, Pacific Medical, Inc. is a distributor of durable medical equipment; specializing in orthopedic rehabilitation, arthroscopic surgery, sports medicine, prosthetics and orthotics.' We have an immediate opportunity to join our growing company. ...

We have an immediate non-remote opportunity to join our growing company. · Contact insurance companies regarding past due bills. · Entering EOBs in the system and researching returned claims. · ...