Duplicate Payment Collection Specialist

Excellence In Everything We Touch Position Summary Monitors and analyzes six monthly duplicate payment reports daily, in order to assist the client in receiving reimbursement of the amounts that were issued twice in error. Makes contact with Payees and processes refunds where necessary. Responsibilities * Maintains monthly log of potential duplicate...

Excellence In Everything We Touch Position Summary Monitors and analyzes six monthly duplicate payment reports daily, in order to assist the client in receiving reimbursement of the amounts that were issued twice in error. Makes contact with Payees and processes refunds where necessary. Responsibilities * Maintains monthly log of potential duplicate payments...

Job DescriptionJob DescriptionBenefits/PerksCareers Advancement Opportunities Commision plus hourly ratePAID time offSign-on bonus.Huge inventory of fresh debt Job SummaryWe are seeking a Collection Specialist to join our team. In this role, you will monitor accounts to identify outstanding payments and communicate with clients regarding the collection of...

Job DescriptionJob DescriptionSummary Leading collections company in the Central Florida region (Lake Mary, FL) is in immediate need of Collection Specialists.  Please read through the job descriptions below and if you feel it matches up well with your experience, please do not hesitate to apply with your most up-to-date resume.Duties &...

Job DescriptionJob DescriptionSummaryLeading collections company in the Central Florida region (Lake Mary, FL) is in immediate need of Collection Specialists. Please read through the job descriptions below and if you feel it matches up well with your experience, please do not hesitate to apply with your most up-to-date resume.Duties & Responsibilities...

Job DescriptionJob DescriptionBenefits:Bonus based on performanceFree food & snacksBenefits/PerksCareers Advancement OpportunitiesCommision plus hourly ratePAID time offSign-on bonus.Huge inventory of fresh debtJob SummaryWe are seeking a Collection Specialist to join our team. In this role, you will monitor accounts to identify outstanding payments and...

**Job Title: Field Collections Specialist** At Vexus Fiber, we don’t just bury lines, we plant roots which is why we want you to Discover More with a rewarding career in technology with a company committed to growing right in the areas it serves. We value our employees because they are essential in our efforts to provide top quality fiber internet and...

Performs processing of account receivables of all types of payments, payment variances, resolve payment discrepancies/ NSF by reaching out to customers for additional information and/or replacement of funds and ensure accuracy of account adjustments Payment, Payment Processing, Specialist, Banking, Healthcare, Account

:American Equipment Holdings, is one of the leading overhead crane solutions providers in the United States. Over the years, our ability to grow and set ourselves apart from the competition is the result of a tried and true philosophy – take care of our customers and take care of our people.We also believe that our people matter, which is why we are...

1. Invoice Processing: - Generate and distribute accurate invoices to customers in a timely manner. - Verify billing data to ensure correctness and completeness. - Address any discrepancies or issues with invoices promptly and efficiently. - Confirmi Accounts Receivable, Payment Processing, Specialist, Accounts Manager, Accounting, Staffing

Description UH Geneva Medical Center Patient Registration Full-time Monday through Friday, hours between 11:00am and 8:30pm with rotating weekends and holidays Position Summary As an essential member of the Revenue Cycle team, Access Specialists perform accurate registration, patient estimates, point of service collections and provide exemplary customer...

Job DescriptionJob DescriptionDescription:American Equipment Holdings, is one of the leading overhead crane solutions providers in the United States. Over the years, our ability to grow and set ourselves apart from the competition is the result of a tried and true philosophy – take care of our customers and take care of our people.We also believe that our...

Kelly Services is seeking an Accounts Receivable professional with experience and proficiency in QuickBooks to work at a commercial contractor in Lake Zurich. Sound good? Apply now! Role: Accounts Receivable professional with experience and proficiency in QuickBooks Pay: $22-24/hr. Duration: 4 months +, potentially contract to hire Hours: 8a – 5p...

Description:This role will support both the AP and AR managers with their respective functions, and include:• Credit checks• Collections• Deposits• Setting up customers• Invoicing• Setting up vendors• Payments• Expensify (Employee Expense Reports)AR: paying invoices quickly, AR processing in the morning from night before, Collections, past...

We are seeking a dedicated Medical Collections Specialist to join our client's team. The ideal candidate will be responsible for aggressively pursuing final resolution on all denied medical claims, providing ongoing collection activity on appeals, and ensuring appropriate billing and coding practices. Additionally, this role involves resolving inquiries...

We are seeking a dedicated Medical Collections Specialist to join our client's team. The ideal candidate will be responsible for aggressively pursuing final resolution on all denied medical claims, providing ongoing collection activity on appeals, and ensuring appropriate billing and coding practices. Additionally, this role involves resolving inquiries from...

Work Location Type: [[ 100 Grainger Pkwy, Lake Forest, IL 60045 ]] As a leading industrial distributor with operations primarily in North America, Japan and the United Kingdom, We Keep The World Working by serving more than 4.5 million customers worldwide with products delivered through innovative technology and deep customer relationships. With 2023 sales...

Job DescriptionJob DescriptionAs a leading industrial distributor with operations primarily in North America, Japan and the United Kingdom, We Keep The World Working® by serving more than 4.5 million customers worldwide with products delivered through innovative technology and deep customer relationships. With 2023 sales of $16.5 billion, we’re dedicated...

Job DescriptionJob DescriptionJob Title: Patient Account Specialist Assignment Length: 12 Weeks Location: Lake Charles, LA, 70601 Shift: Days - M-F, standard day shiftDuties and Responsibilities:Provides medical collection services for collection units. Utilizes a strong background as a medical collection specialist to successfully resolve accounts placed...

Job Overview: Responsible for the accurate and timely billing and collecting of physician services. Responsibilities: - Responsible for performing billing, A/R follow-up and credit balance resolution activities which result in claim payment. - Identifies trends and their root cause to improve the effectiveness and efficiency of the physician revenue...