Now hiring individuals for a fast-growing healthcare company in West Houston! We are hiring for Medical Collectors- Motor Vehicle/Workers' Compensation background is a plus! The ideal applicants would have background with collecting funds from insurance providers, workers compensation background and working in a fast-paced environment! Responsibilities: -Answers all calls and make all outbound ...
Collections Specialist - West Chase Distirict Seeking professional candidates for two open opportunities in the Westchase District of Houston Texas (West Houston). This is a 12month contract role, with a great company. We are seeking experienced business to business collections representatives to start as soon as early next week. Job Duties: Support the business by providing analytics, collecti...
Position description MEDICAL CLINIC AT THE RANCH : CINCO RANCH JOB ID : MCRCRPTBAD Education 1. High-school diploma or GED 2. Training in Medical Coding and Billing Background 2:five years background in the following 1. A primary care setting or a outpatient speciality setting in a billing role Certifications N/A Behavioral Attributes 1. Great communication expertise 2. Strong people skills : e...
JOB SUMMARY: The Collections Specialist is responsible for communication with carriers, payors, clients, facilities and management at all levels to get max payment on accounts. Identify and resolve issues or changes to achieve client profitability, as well as complete resolution on denials. Schedule: Monday - Friday 8a - 4:30p REQUIRED FUNCTIONS: Conduct general financial management of patient ...
Who we are Shellpoint Mortgage Servicing (SMS) is America's ninth-largest 3rd-party mortgage servicing company. What is mortgage servicing? Our clients are businesses that own mortgage loans (such as banks and real estate investment firms); on their behalf, we manage (or "service") their loan portfolios: We collect homeowners' mortgage payments, pay homeowners' tax and insurance bills, and help...
Who we are Shellpoint Mortgage Servicing (SMS) is America's ninth-largest 3rd-party mortgage servicing company. What is mortgage servicing? Our clients are businesses that own mortgage loans (such as banks and real estate investment firms); on their behalf, we manage (or "service") their loan portfolios: We collect homeowners' mortgage payments, pay homeowners' tax and insurance bills, and help...
Who we are: Shellpoint Mortgage Servicing (SMS) is America's ninth-largest 3rd-party mortgage servicing company. What is mortgage servicing? Businesses that own mortgage loans (such as banks and real estate investment firms) contract with us to manage (or "service") their loan portfolios, including collecting homeowners' mortgage payments, paying homeowners' tax and insurance bills, and helping...
The Credit/Collection Specialist is responsible for the timely and accurate processing and tracking of payments, denials, and adjustments on the patient s outstanding accounts receivables via phone and or electronic contact with the payor. Accurate and detailed notes will be documented in the patient s ledger of action taken. May require research into insurance carrier s medical criteria for im...
Position details: * Time management for the assigned team to ensure completion of daily tasks. * Reviews, update, and improve processes for efficiency * Sets a positive example * Leads by example. * Motivates employees and maintains a team environment. * Ensure all work is performed in compliance with Company / Client Policies as well as local, state and federal collections laws and regulations...
Collections SpecialistsAsk us about our referral program! "WANT A CAREER WHERE YOUR ABILITIES AND EFFORTS OVER TIME CAN EARN YOU $100,000?... IT'S NOW POSSIBLE" Alltran is hiring Collection Representatives for our location in Houston, Texas! If you are interested in joining our team - self-schedule your interview for same day interviewing! Why should you consider Alltran? Alltran is a diversifi...
Alltran is seeking Part time Collections Associates in their Houston, TX location. Ask us about our referral program! "WANT A CAREER WHERE YOUR ABILITIES AND EFFORTS OVER TIME CAN EARN YOU $100,000?... IT'S NOW POSSIBLE" Alltran is hiring Collection Representatives for our location in Houston, Texas! If you are interested in joining our team - self-schedule your interview for same day interview...
The Accounts Receivable Collection Supervisor reports to the AR Manager and is responsible for managing the collection processes, setting up new client's collection processes along with monitoring those clients until they are moved to a Portfolio Specialist. This position also manages a team of collection representatives. KEY RESPONSIBILITIES Evaluates client portfolios and collection staff for...
Randstad Non-Clinical Healthcare is seeking professional Insurance Billing and Collections Specialists. You will have the opportunity to work in a friendly, caring workplace atmosphere, with competitive benefits and compensation. If you are looking for a position in a dynamic, fast-paced organization with career growth opportunities, come grow with us! Our perfect candidate will have hands on i...
Now hiring individuals for a fast-growing healthcare company in North East Houston! We are hiring for Medical Collectors-professional claims, collecting on work performed by physicians. Responsibilities: -Answers all calls and make all outbound calls promptly and patiently while researching on claims and payment status from the insurance companies -Enter fees accurately and expeditiously to ens...
Leading medical practice in Houston is looking for an experienced collections specialist who has a background with Physician collections. This organization is located near Jersey Village with several surrounding lunch options and easy access to Northwest freeway and U.S. 290. Physician Collections Specialists will be doing the following functions on a daily basis: Contacting 3rd party payors an...
Now hiring individuals for a fast-growing healthcare company in West Houston! We are hiring for Medical Collectors- Motor Vehicle/Workers' Compensation background is a plus! The ideal applicants would have background with collecting funds from insurance providers, workers compensation background and working in a fast-paced environment! Responsibilities: -Answers all calls and make all outbound ...
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Position details: We are looking for a Supervisor of Accounts Receivables in our Revenue Cycle Department. This employee works to achieve team and departmental goals by leading an accounts receivable team in activities for assigned departments/payers; ensures patient accounts are consistently followed up and resolved in a timely manner. Provides day:to:day oversight and supervision of assigned ...
Fantastic Opportunity for an Accounts Receivable Clerk job located in North Houston. This is a temp-to-hire position with a growing services company. Accounts Receivable Clerk Job Duties: - Posts customer payments by recording cash, checks, and credit card transactions. - Posts revenues by verifying and entering transactions form lock box and local deposits. - Updates receivables by totaling un...
Ref ID: 04180-0011026531 Classification: Accounting Clerk Compensation: $12.00 to $16.00 per hour Accountemps has an opening for a Bilingual (English Spanish) Accounting Clerk, whose main responsibility would be to support the daily functions of a department in the Northwest Houston Area on a long-term temporary -to-full-time basis. The Accounting Clerk position will require matching invoices t...
Location : US-TX-Houston # of Openings : 1 Category : Accounting/Finance Position classification : Regular Full time FLSA Status : Exempt Overview Supervises and directs the financial activities of the hotel, safeguards the assets, and prepares all financial reports in accordance with generally accepted accounting principles and HEI Hotels and Resorts Standards. Responsibilities Executive Commi...
Required ID: 51261 Areas of Interest: Mortgage Banking; Sales BOK Financial (BOKF), Headquartered in Tulsa, Oklahoma, BOK Financial Corporation (NASDAQ: BOKF) is a top 25 U.S.-based financial services holding company with operations in ten states Oklahoma, Texas, Arkansas, Arizona, Colorado, Kansas/Missouri, New Mexico, Nebraska and Wisconsin. The company began more than 100 yrs ago in Tulsa an...
Position title : Invoicing Clerk Job category & Hours : Temp to Hire - Day Job Pay level Range : 17.00 USD - 22.00 USD Client : National Oilwell Varco- NOVEMBER Location : 9720 Beechnut Street, Parkwood two Houston, TX 77036 Position assignments : Fast pace background and managing large volume. Process invoices against purchase orders. AP portal background in Ariba and ADP open invoice. ERP inv...
Hi, My name is Dolly. I represent the infrastructure team within Dallas TX, DISYS (www.disys.com). DISYS is a global technology and business services consulting firm. I viewed your resume on Indeed/Career Builder/Dice/Monster and think you'd be a great applicant for an Accounting Clerk opening in Houston, TX 77036. I've copied a synopsis of the role for you to review. If you're interested, I'd ...
Location : US:TX:Houston of Openings : one Category : Accounting/Finance Job classification : Regular Full:Time FLSA Status : Exempt Overview Supervises and directs the financial activities of the hotel, safeguards the assets, and prepares all financial reports in accordance with generally accepted accounting principles and HEI Hotels and Resorts Standards. Responsibilities Executive Committee ...
Required ID:51261 Areas of Interest:Mortgage Banking; Sales BOK Financial (BOKF), Headquartered in Tulsa, Oklahoma, BOK Financial Corporation (NASDAQ: BOKF) is a top 25 U.S.:based financial services holding company with operations in ten states : Oklahoma, Texas, Arkansas, Arizona, Colorado, Kansas/Missouri, New Mexico, Nebraska and Wisconsin. The company began more than 100 yrs ago in Tulsa an...
Job summary: We are looking for a Supervisor of Accounts Receivables in our Revenue Cycle Department. This employee works to achieve team and departmental goals by leading an accounts receivable team in activities for assigned departments/payers; ensures patient accounts are consistently followed up and resolved in a timely manner. Provides day:to:day oversight and supervision of assigned staff...
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