Responsible for the accurate and timely processing of fee for service claims and account collections. Responsible for obtaining necessary information for the proper billing and/or collections of fee for service accounts. QUALIFICATIONS To perform this job successfully, an individual must be able to perform each essential function satisfactorily. The requirements listed be

We are currently looking for a qualified Full Time Collector to join our team of dedicated Behavioral Health professionals. The Collector maintains records in patient accounting, insurance reimbursement and billing and collection processing. They will be responsible for verifying insurance benefits on all admissions as well as potential admissions; collections with self p

Behavioral Hospital of Bellaire is a freestanding, 122 bed facility specializing in general adult psych, adolescents, geriatric, and women's services. We are conveniently located in Southwest Houston, between the Galleria and Meyerland shopping districts, only minutes away from the Houston Medical Center, Downtown, and Midtown. Much more available online at https //bhbhos

Contacts the insurance company to follow up on payments due and assures claim moves to processing cycle. Documents all correspondence from insurance companies regarding attempts to collect payment. Identifies and resolves any problems that cause delays in payment and communicates all problems with manager. Audits accounts to ensure correct postings and adjustments of pati

Develops new and maintains existing customer relationships by calling on businesses, professional groups, and existing customers, soliciting new deposit and loan business and referrals. Responsibilities are to maintain loan portfolio, building relationships, providing excellent customer service, timely follow up on renewals and delinquencies. Will contribute to the team e

The Accounts Receivable Specialist is responsible for the timely processing of accounts receivable invoices including tire rebills, franchise fees, and other intercompany receivable transactions. This position works closely with franchises on a daily basis to ensure re bills are processed in a timely manner and assists with month end closing process. Job Functions / Respo

Monitor accounts to identify outstanding debts Investigate historical data for each debt or bill Find and contact clients to ask about their overdue payments Take actions to encourage timely debt payments Process payments and refunds Resolve billing and customer credit issues Update account status records and collection efforts Report on collection activity and accounts r

Manage incoming inquiries Process daily transactions including checks, credit cards, ACH, customer refunds, process chargebacks credit/debit memos and prompt pay discounts. Post customer payments (cash, check, credit card transactions) Reconciliation of intercompany transactions Monitor Accounts Receivable aging for status and research account issues in a timely manner Ma

Review and oversee financial reporting processes. Supervise and collaborate with our external fund administration partner to ensure quality and precision in their deliverables. Provide sign off on critical financial documents and reports. Work closely with our internal team to maintain the highest standards of financial integrity and reporting. Qualifications Certified Pu

Senior Billing and Collections Representative 100 % Remote. We welcome residents in our footprint states, TX, and CA. Under the direction of the PFS manager, the Sr Billing Representative is responsible for commercial claims billing. This individual addresses claims edits, files all claims on UB 04 claim form, and remediates payor claim rejections. In addition, this indiv

Coordinates the resolution of unpaid accounts. Receives and resolves calls from patients, insurance companies, attorneys, and departments. Obtains and processes payments. Collaborates with patients to create payment arrangements. Updates incomplete and missing account information. Documents collection activities. Other duties as assigned. You'll be rewarded and recognized

The purpose of the Accounts Receivables Specialist position is to ensure customers' payments are collected in a timely manner for contracts, inspections, and service work for branch locations, as assigned. ESSENTIAL JOB DUTIES Perform collection efforts on specific branch locations, as assigned. Document communication and efforts within the ERP/CRM and internal business s

The pricing intelligence pioneer, RetailData is hiring immediately in your area! Are you retired, want extra income, have extra time on your hands and want to stay active? Retirees are welcome and encouraged to apply! We have part time, flexible work schedules available now! What does RetailData Offer You ? A comprehensive initial training program to ensure you fully unde

As an Accounts Receivable Specialist , you will be an integral part of our Finance organization and be responsible for recording payments to customers' accounts and maintaining accounts receivable records. The ideal candidate will possess a strong attention to detail, be well organized, and have experience working in an accounting or finance role. This position is located

The Retail Administrator (RA) is responsible for administrative functions for the Retail Department. Essential Job Duties and Responsibilities Support CORE Management Maintain Authorizations within the Retail database Pull and analyze reports from the Retail database Maintain Authorizations in the Retail database Post and maintain files on the CORE Connects Web site Work