Managing Accounts Receivable for financial operations at FleetPartners. Handling reconciliations, transactions, and customer communications for precision in financial processes.
BS
Hybrid Accounts Receivable Collector – Insurance Follow Up
Posted last month
About the role
- Accounts Receivable Collector managing patient billing and healthcare collections at Bradford Health Services. Responsible for follow-up on accounts, submission of claims, and ensuring timely resolution of balances.
Responsibilities
- Perform follow-up on aged accounts receivable
- Review and analyze payer denials
- Submit accurate and complete claims to insurance companies
- Communicate with patients regarding outstanding balances
- Maintain accurate and up-to-date collection notes
- Serve as a professional point of contact for internal and external stakeholders
Requirements
- High School diploma or GED equivalent required
- Minimum of one (1) year of experience in healthcare billing and collections
- Proficiency in typing (minimum 50 wpm)
- Strong organizational and time management skills
- Effective communication skills, both verbal and written
- Familiarity with billing software and electronic health record systems
Benefits
- Health insurance
- Flexible working arrangements
- Professional development
- Paid time off
- Remote work options
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
Leading the Accounts Receivable team and optimizing the Order - to - Cash process for an E - Commerce company. Involvement in seasonal operations and payment processing with a focus on leadership.
Specialist, Accounts Receivable on the Invoice to Cash Collections team at S&P Global. Focusing on timely collections, client communication, and resolving payment disputes.
Accounts Receivable/Credit Control Officer supporting Finance team at AROA, providing account management and finance support for innovative wound care products.
Accountant handling receivables and debt collection in a hospital environment. Ensuring structured management of accounts and collaborating with various professional groups in the hospital.
Accounts Receivable Specialist processing high volume transactions for US, EMEA, and APAC auctions. Ensuring outstanding receivables remain within company targets and following established processes.
Senior Accounts Receivable Lead at AKAM managing full - cycle AR operations for residential and commercial properties. Ensuring billing accuracy, compliance, and team leadership within the AR department.
Accounts Receivable Jr. Analyst ensuring accurate recording of accounting entries in Querétaro, Mexico. Collaborating on month - end activities and managing credit notes in a detail - oriented team.
Accounts Receivable Jr. Analyst managing customer deductions and validation processes in Mexico. Collaborating with cross - functional teams to ensure compliance and improve efficiency.
Debitorenbuchhalter managing accounts receivable for IRS Group's workshops. Ensuring proper accounting, collaboration with teams, and managing external relations in Hamburg.