and collection practices comply with applicable laws and standards. Prepare detailed reports on billing activity, accounts receivable... status, and collection efforts for review by senior management. Analyze trends in billing and collections to identify areas...
ISPIcareer where your communication skills and problem-solving abilities shine, join us as a Collection Specialist Agent... with finesse? If so, we have the perfect opportunity for you! Responsibilities: Manage billing and account inquiries, guiding...
Support Services GroupWe are looking for a diligent and results-oriented Collection Specialist to manage and oversee the collection..., ensuring mutual agreement on repayment plans. Records Maintenance: Maintain accurate records of all collection activities...
Mcpenn Consultancy and Management ServicesDescription : SUMMARY The Accounts Receivable Specialist (AR Specialist) collects on outstanding accounts... receivable by communicating with clients to resolve issues. The AR Specialist is responsible for all aspects of collections...
RealPageDescription : SUMMARY The Accounts Receivable Specialist (AR Specialist) collects on outstanding accounts... receivable by communicating with clients to resolve issues. The AR Specialist is responsible for all aspects of collections...
RealPageDescription : SUMMARY The Accounts Receivable Specialist (AR Specialist) collects on outstanding accounts... receivable by communicating with clients to resolve issues. The AR Specialist is responsible for all aspects of collections...
RealPageabout their overdue payments. Assertively take actions to encourage timely debt payments. Process payments and refunds. Resolve billing... to settle past due balances. Update account status records and collection efforts. Report on collection activity and accounts...
TDCXOfficers•Insurance Account Services•Financial Services - Banking, Fraud, Mortgage, FinTech•Collections Account - Collection... Officers, Medical collection•Multilingual or Bilingual (English, Japanese, Bahasa, Japanese, Mandarin, Cantonese, Thai, Spanish...
ACESor managers. Process/Function Review and Monitoring Review and validation of Billing/Invoicing and Collection process.... Reconciliation of collection postings in the billing system vs actual collections. 2 Monitoring and Review of Job Order Management...
reimbursement. The Specialist, Medical Coding and Billing is responsible for assisting other staff with CPT and ICD-10 coding issues... for managing the Certified Professional Coder CPC primary role of the Specialist is to abstract and identify the correct CPT...
and specialist to validate medical reimbursements and understand patient diagnosis. BS Nursing Graduate Nursing Board passer... Officers•Insurance Account Services•Financial Services - Banking, Fraud, Mortgage, FinTech•Collections Account - Collection...
ACESreimbursement. The Specialist, Medical Coding and Billing is responsible for assisting other staff with CPT and ICD-10 coding issues... for managing the Certified Professional Coder CPC primary role of the Specialist is to abstract and identify the correct CPT...