* Ensure that collection efforts are entered into the servicing system of record in the form of clear and complete case notes at the loan account...
Responsibilities The Patient Account Biller/Collector is responsible for the billing, follow-up, and collection of assigned patient accounts...
The Inbound Collector will be responsible for handling inbound calls on any past due mortgage and/or maintenance accounts, to include third party...
We are currently seeking a meticulous and results-oriented Debt Collector to join our team. As a Debt Collector, you will be responsible for managing...
* Type: Salary * Compensation Range: $108,000.00 to $120,000.00 * Reports To: Operations Manager * Shift: M-F, 8AM-5PM * Closing Date: When Filled…...
* Identifies procedures and principal diagnosis performed on each patient and properly codes each procedure. * Prepares batch for dates of services...
The Collector Appeal Specialist is responsible for accurately processing inpatient and out-patient claims to third party payers and private...
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