Responsible for all Customer File Maintenance, maintaining customer account files, department reporting and providing administrative support to the Credit Department. RESPONSIBILITIES Analyze current credit data of individuals or companies to determine degree of risk involved in extending credit. Once credit is extended, monitor all assigned accounts for prompt payment. R

AR Representative Location US CA Rancho Cucamonga Job ID 286761 Pos. Category Corporate Central Billing Office Pos. Type Full Time Overview Are you looking for a career that transcends the ordinary? At Concentra, we offer opportunities beyond patient care. As a valued member of our team, you'll be part of our efforts to provide exceptional service to our employer clients

Vaco is looking for an experienced Accounts Receivable Specialist with a background in the construction industry. The ideal candidate will play a crucial role in ensuring the efficient management of receivables, contributing to the financial success of our construction projects, and maintaining positive relationships with clients. Responsibilities Generate and issue accur

As the Hospital Collections Customer Service Representative, you will Serve as the primary source for customer service assistance and ensuring customer satisfaction Handle a high volume of incoming customer service calls in a call center environment Research and distribution of incoming correspondence and respond to phone and written inquiries from patients, insurance com

Vaco is looking for an experienced Accounts Receivable Specialist with a background in the construction industry. The ideal candidate will play a crucial role in ensuring the efficient management of receivables, contributing to the financial success of our construction projects, and maintaining positive relationships with clients. Responsibilities Generate and issue accur

Posting all cash receipts, discounts, allowances, price difference, returns and other charge backs to customer accounts timely and accurately. The expectation is that postings occur the same day or next day Maintaining thorough, well organized accounts receivable customer files Investigate and respond back on a timely basis to customer questions Process Credit and Debit M

Cash Applications Remote deposit. Mobile Application. Fintech/Other third parties. Wires. Credit/Debit cards. Process checks using remote scanning. Accounts receivable reconciliation Analyze credit worthiness using analytical reports such as Experian and Dun & Bradstreet Setup and maintenance of customer accounts Review orders and analyze credit worthiness, Assist custome

15271 Laguna Canyon RdSte 100,Irvine,California,92618 3146,United States of America 15271 Laguna Canyon Rd,Irvine,California,92618,United States of America We are currently seeking and interviewing ambitious and team oriented, analytically minded individuals who enjoy problem solving and researching in a fast paced and FUN work environment! DaVita is currently looking for

Vaco LA is working with a client near El Segundo, Ca who is looking for a Credit and Collections Specialist to join their team. In this position, you will be responsible for all credit management and collection efforts for their assigned area. You will build strong relationships with our internal system to better engage with clients and provide an exceptional customer exp

Vaco Los Angeles is working with a client near Culver City, Ca who is in need of an Accounts Receivable Specialist to join their team. The Accounts Receivable Specialist will focus on reconciling the General Ledger and applying payments accurately while making sure all information has relevant back up documentation and all work is done with full integrity. Responsibilitie

To efficiently and collectively collect reimbursement for professional services rendered. The Collector is in charge of monitoring and processing accounts that are both straightforward or may need further research in order to bring resolution. The Collector will work with minimal supervision from management to ensure the integrity of the work performed. The Collector work

Take on a key role within a world class health organization. Provide important support that advances the mission of an award winning health system. Take your professional expertise to the next level. UCan do all this and more at UCLA Health. As the Medical Billing Collector, you will be responsible for Accurately processing inpatient and outpatient claims to government an

As the Credit and Refunds Specialist, you will be responsible for Reviewing inpatient and outpatient claims/balances to ensure maximum collection dollars by providing appropriate follow up and documenting actions taken Reviewing and processing refunds/credit balances in each liability bucket regardless of the services line and responding to correspondence and heavy teleph

Perform a key role within a world class health system. Provide vital expertise to ensure the highest standards of medical excellence. Take your professional expertise to the next level. You can do all this and more at UCLA Health. As the Ophthalmology Collector, you will be responsible for Accurately processing inpatient and outpatient claims to government and commercial

Lead Collector Self Pay Patient Accounting Full Time 8 Hour Days (Non Exempt) (Non Union) Keck Medicine of USC Hospital Alhambra, California The Lead Collector for Self Pay will assist in training new staff and assist with organizing continued education with team members in the departments and provide feedback to the supervisor. The lead will also coordinate with the supe