Billing Collections Jobs Near Me

POSITION OVERVIEW A Business Office Manager is responsible for overseeing the billing, collections and financial operations of the health campus. They handle financial tasks such receiving and ...

Nine months experience in healthcare billing collections field. * Ability to operate various office machines including a Personal Computer, fax, copier, etc. * LMH is accredited by DNV and TJC, and ...

Nine months experience in healthcare billing collections field. * Ability to operate various office machines including a Personal Computer, fax, copier, etc. * LMH is accredited by DNV and TJC, and ...

Primary Responsibilities Billing & Accounts Receivable * Process customer invoices accurately and timely. * Review completed services to ensure all work is billed correctly. * Verify pricing ...

Coordinating with the client through the Billing / Collections departments to resolve billing questions or compliance related complications to avoid payment delays * Align cost and schedule data for ...

Coordinating with the client through the Billing / Collections departments to resolve billing questions or compliance related complications to avoid payment delays * Align cost and schedule data for ...

We are looking for a Collections Specialist to join a team in Columbus, Ohio in a contract capacity ... Communicate professionally with clients to address billing questions, payment status, and ...

Within the collections team, this position will be responsible for the day-to-day collections ... and billing disputes, while minimizing company losses. Also charged with building and/or ...

Strong knowledge of billing and collections, ideally within a law firm setting. * Excellent communication and interpersonal skills to collaborate with attorneys, staff, and clients. * Strong ...

Strong knowledge of billing and collections, ideally within a law firm setting. * Excellent communication and interpersonal skills to collaborate with attorneys, staff, and clients. * Strong ...

Strong knowledge of billing and collections, ideally within a law firm setting. * Excellent communication and interpersonal skills to collaborate with attorneys, staff, and clients. * Strong ...

Collections Specialist Location: Columbus, OH Schedule: Full-Time, Onsite Pay: $24.00 - $28.00 per ... Investigate and resolve billing discrepancies, payment disputes, and account concerns. * Negotiate ...

This role is responsible for full-cycle accounts receivable functions, including invoicing, progress billing, cash application, collections, reconciliations, and construction billing documentation.

This role is responsible for full-cycle accounts receivable functions, including invoicing, progress billing, cash application, collections, reconciliations, and construction billing documentation.

This role is responsible for full-cycle accounts receivable functions, including invoicing, progress billing, cash application, collections, reconciliations, and construction billing documentation.

Job SummaryThis position is responsible for leading a collections team dedicated to managing ... billing disputes, negotiate payment plans, and escalate accounts for third-party collection or ...

The Billing Specialist supports the team through the coordination and management of finance and ... Accounts Receivable and Collections: * Maintain accounts receivable and notes related to past due ...

The Billing Specialist supports the team through the coordination and management of finance and ... Accounts Receivable and Collections: * Maintain accounts receivable and notes related to past due ...

At least 2 years of previous A/R experience or billing/collections experience in a medical office setting required. Experience in healthcare patient accounting, managed care, or case management ...

At least 2 years of previous A/R experience or billing/collections experience in a medical office setting required. Experience in healthcare patient accounting, managed care, or case management ...