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  1. DME COLLECTIONS SPECIALIST

    We have a Medical Client in Southwest Houston seeking DME Collections Specialist to follow up and resolve all outstanding A/R balances on a daily basis. Meet all goals as established by manager and Director of DME/RT.   Essential Job Functions/Responsibilities:   1.) Work all EOBs and correspondence within 48 days of receipt 2.) Follow up on collections within 45 days of the Date of Service. Set up a tickler system on all accounts worked. 3.) Status all worked invoices in the computer to ...

  2. Commercial Collections Professional

    Are you interested in joining a dynamic and growing business that encourages progressive practices and offers the opportunity to provide customized and exceptional client service?   We are seeking a results oriented Collections Specialist to provide various collections and  accounting functions within the Controller’s office in the West Houston area    Responsibilities: Perform all credit, collections, and cash application functions for the company Must be a results driven, hands-on ...

  3. Manager, Credit and Collections

    Contractors Building Supply & Equipment Company (“CBS”) is a multi-location construction supplies and equipment distributor with an excellent opportunity for a Manager, Credit and Collections, focused on all aspects of the credit and collections process. This position will be responsible for assisting the CFO and Operation Leaders with the credit and collections process. Abilities and Skills: This person must be a proven Manager, Credit and Collections, who is a self-starter and disciplined, someone ...

  4. Contract Medical Collections Manager - Houston TX

    INTERESTED? No need to call, simply go to our website and submit your resume directly on there only, http://www.frontlinesourcegroup.com/ Frontline Source Group - temporary staffing and direct hire firm – is looking for a Contract Medical Operations Manager for our Houston, TX client area for a contract opportunity. Position Summary: This position is responsible for the overall operations of collection areas including call center functions, bad debt third party collections, The Billing and ...

  5. Collections Specialist

    Key Responsibilities High volume collection calls & correspondence in a fast paced goal oriented collections department Providing customer service regarding collection issues & resolve client discrepancies/short payments Responsible for monitoring and maintaining assigned accounts- Customer calls/ reconciliations Accountable for reducing delinquency for assigned accounts Perform other assigned tasks and duties necessary to support the Accounts Receivable Department and Credit Manager Enlist ...

  6. PT Evening Work - Apartment Trash Collection - $500 Biweekly

    SUNDAY-THURSDAY, STARTING AT 8PM- WEEKENDS OFF. ONLY A COUPLE HOURS PER NIGHT! ROLES AND RESPONSIBILITIES Collect waste and recycling door to door within an assigned apartment community and transfer to the trash compactor onsite. Collection must begin and end at the designated time. Inspect and maintain trash compactors, halls, stairs and floors according to Valet Waste standards  Document and report daily (via smart phone application) all property and resident non-compliances and compactor ...

  7. Healthcare Billing/Collection - Denials Analyst - Houston TX

    INTERESTED? No need to call, simply go to our website and submit your resume directly on there only, http://www.frontlinesourcegroup.com/ Frontline Source Group - temporary staffing and direct hire firm – is looking for a Healthcare Billing/Collections - Denials Analyst for our client located in the Montrose area of Houston, TX, for a contract to possible hire opportunity. Position Description: This purpose of this position is to analyze, manage, and appeal insurance denials related to claims ...

  8. Collections Specialist -- High Balance

    Collections Specialist -- High Balance – Healthcare Resolving patients’ accounts begins when you connect with them through hearing about their experiences and sharing your understanding. It begins with your respectful, sincere conversation with patients while working at PFS Group — one of the fastest growing national healthcare outsourcing companies. PFS Group’s experienced professionals communicate with patients to provide a compassionate account resolution experience, while improving hospitals’ ...

  9. Insurance Billing, Collections and Verification Specialist

      PFS Group, one of the fastest growing national healthcare outsourcing companies, is seeking Insurance Representatives and Specialists to provide regular communication with insurance companies to ensure timely resolution of account balances and patient’s eligibility for date of service. It also involves placing outgoing calls and receiving incoming calls to facilitate collection and resolution of insurance accounts. PFS Group is focused on helping our client partners resolve healthcare accounts ...

  10. Patient Accounts Representative, Self Pay Collections

    Job Description: (Managed Care):Responsibilities include insurance claims tracking, working & analyzing reports, correspondence/rejections from the insurance carrier and answering customer service calls via an ACD line. Any other duties as assigned or requested by supervisor. (Self-Pay Team): Responsibilities include insurance claims tracking and analyzing reports.  In addition, candidates must have previous medical collection experience including patient balances, workers compensation, Medicare, ...

  11. Collections Specialist

    JOB ID: TXHT370 Job Title: Collections Specialist Company: Job Chit Chat This position will be responsible for A/R and collections in support of Accounting Team objectives and maintaining team organization and efficiency. Responsibilities: Contact clients regarding past due invoices, business to business, Create invoices for professional services, Conduct research for issues concerning client billing Salary: $18/Hour plus Benefits Hours: Full Time

  12. Financial Services Collector (Collections)

    FleetCor is now seeking an experienced back-end collector for our Houston, TX facility. The candidate will be responsible for managing a specific book of business within one of our key portfolios. The candidate will be required to make outgoing calls to initiate customer payment as well as provide quality oriented customer service for their customer base. The ability to research misapplied payments and perform basic reconciliation activities is also required.  Skip tracing experience as well as a ...

  13. Medicare Collections & Billing Specialist - Houston TX

    INTERESTED? No need to call, simply go to our website and submit your resume directly on there only, http://www.frontlinesourcegroup.com/ Our Houston, TX client, located in The Heights area, is in need of a Medicare Collections & Billing Specialist for a contract opportunity. Summary: Medicare Biller/Collector – Specialize in Medicare/Medicaid Billing and Collections Description: Skilled Medicare Medical Biller/Collector with a minimum of 2 years experience in the field Must have experience ...

  14. Medical Collections & Billing Specialist - Houston TX

    INTERESTED? No need to call, simply go to our website and submit your resume directly on there only, http://www.frontlinesourcegroup.com/ Our Houston, TX client, located in The Heights area, is in need of 3 Medical Collections & Billing Specialists for a contract opportunity. Summary: Commerical Biller/Collector – Must have experience billing to commercial insurance companies such as BC/BS, Humana, etc. Description: Skilled Medical Biller/Collector with a minimum of 2 years experience in the ...