Collector - Costa Mesa

The Collector II serves as an account representative for responsible for resolving patient and insurance accounts to ensure accurate and timely reimbursement. · This role works closely with insurance companies government payors and patients while utilizing Epic systems to manage ...

We are seeking an experienced Collector II to support its Revenue Cycle / Patient Accounting team on a temporary assignment due to FMLA/LOA coverage. · Manage and resolve assigned insurance and patient accounts within Epic work queues · Review claims and payments to ensure reimbu ...

The Collector serves as the account representative for hospital in working with insurance companies government payors and/or patients for resolution of payments and accounts resolution. · Completes assigned accounts within assigned work queues. · Obtains the maximum amount of rei ...

We are seeking an experienced Collector II to support its Revenue Cycle / Patient Accounting team on a temporary assignment due to FMLA/LOA coverage. · ...

We are seeking a Medical Collector with three years of experience in a hospital/medical and/or related field or strong background in customer service. · ...

The Collector I serves as the account representative for Hoag in working with insurance companies and/or patients for resolution of payments and accounts resolution. · ...

The Collector serves as the account representative for Hoag in working with insurance companies government payors and/or patients for resolution of payments and accounts resolution.The Collector serves as the account representative for Hoag in working with insurance companies gov ...

Join Hoag's industry leading Revenue Cycle team and help ensure accurate timely reimbursement that supports our mission of delivering exceptional patient care. · ...

The Collector serves as the account representative for Hoag in working with insurance companies,government payors,and/or patients for resolution of payments and accounts resolution. · High school diploma or equivalent required. · Three years of experience in a hospital/medical an ...

We are hiring a Collector who will collect on delinquent loans to minimize loan losses to credit union, while maintaining favorable Member relations. · This position in based in Anaheim Hills CA with the opportunity to work a hybrid-remote schedule which consist of 2 days in-offi ...

+The Collector serves as the account representative for Hoag in working with insurance companies, government payors and/or patients for resolution of payments and accounts resolution. · +Completes assigned accounts within assigned work queues. · Obtains the maximum amount of reim ...

We are seeking a dedicated Collector to join our team at Rize Credit Union*Experience & Education* High school diploma or equivalent required · 2+ years of experience in collections preferably in a financial institution Knowledge of FDCPA regulations · Strong communication negot ...

The Collector serves as the account representative for Hoag in working with insurance companies, government payors, and/or patients for resolution of payments and accounts resolution. · Has a strong understanding of the Revenue Cycle processes, from Patient Access (authorizations ...

Job summary · Hoag Memorial Hospital Presbyterian is a nonprofit regional health care delivery network in Orange County, California. · More than 30,000 inpatients and 550,000 outpatients choose Hoag each year. · The Collector serves as the account representative for Hoag in worki ...

We are hiring a Collector who will collect on delinquent loans to minimize loan losses to credit union, while maintaining favorable Member relations. · High School Diploma or equivalent. · 1 year of experience in collecting bad debts. · ...

The Collector serves as the account representative for Hoag in working with insurance companies, government payors and/or patients for resolution of payments and accounts resolution. · ...

The Collector serves as the account representative for Hoag in working with insurance companies, government payors, and/or patients for resolution of payments and accounts resolution. Completes assigned accounts within assigned work queues. · Obtains the maximum amount of reimbur ...

We are seeking experienced Debt Collector to join our team. · Contact consumers via phone and email to collect outstanding debts while maintaining a professional demeanor. · ...

This role ensures services are reimbursed accurately and on time so we can continue delivering high-quality mental health care. · Collections & Accounts Receivable Management · Perform daily collection activities on unpaid or delayed insurance and private pay accounts. · ...

This position is responsible for the timely collection of delinquent accounts under established guidelines and procedures. · ...