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Bill and Account Collector Jobs in Maryland

Currently, there are no Bill and Account Collector jobs available in Maryland which match this search. You may wish to explore similar job titles on the Business jobs in Maryland page or view related jobs below.
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MEDNAX Services Inc. JOB SUMMARY: Under the direct supervision of the Regional Hospital Associate Manager, the Hearing Screen Biller is responsible for providing account registration and billing for the units assigned. The duties include; gathering and verifying current demographic information including insurance information; contacting insurance companies (as necessary); and processing weekly b...
Description MEDNAX Services Inc. JOB SUMMARY: Under the direct supervision of the Regional Hospital Associate Manager, the Hearing Screen Biller is responsible for providing account registration and billing for the units assigned. The duties include; gathering and verifying current demographic information including insurance information; contacting insurance companies (as necessary); and process...
Major Purpose of This Job: Responsible for all collection activities related to NASDAQ and subsidiaries customer accounts. To provide customer service to internal and external customer’s related to assigned areas. Responsible for meeting prescribed deadlines and quality objectives. Assist with the timely generation of dunning notices and statements of accounts to expedite the payment of delinquen...
Major Purpose of This Job: Responsible for all collection activities related to NASDAQ and subsidiaries customer accounts. To provide customer service to internal and external customer’s related to assigned areas. Responsible for meeting prescribed deadlines and quality objectives. Assist with the timely generation of dunning notices and statements of accounts to expedite the payment of delinquen...
- High School Graduate or Equivalent Required Position Summary Responsible for the billing, follow-up and collection of Medical Center receivable in order to maintain positive cash flow and reduce accounts receivables and A/R days, in compliance with all applicable regulations. Responsible for coordinating billing, collection, and account resolution functions. Position Requirements Education High...
The Cash Application Specialist is responsible for accurately processing payments. Separates payments by payor and posts payments to accounts by guarantor and service date to ensure accurate account activity. Essential Responsibilities: Fully accountable for posting all payments and adjustments in accordance to monthly deadlines for all lines of business. Post cash within twenty four (24) hours...
Overview: Performs all phases of patient accounting functions to include insurance verification, billing, follow-up, and collections of accounts receivables to meet monthly budgeted cash collection projections of assigned financial class team(s). Responsibilities: Implements appropriate account processing based on established policies and procedures for billing, rebilling, write-offs (i.e., sma...
Cross trained position. Assigned primarily to specific functions but flexes to cover various duties during vacation, illness or other staff absence. Works independently with little direct supervision, exhibiting solid decision-making and judgment. Interacts in professional manner with PFS department members, hospital and external peers, occasionally leadership on special projects as determined by ...
Overview: Performs all phases of patient accounting functions to include insurance verification, billing, follow-up, and collections of accounts receivables to meet monthly budgeted cash collection projections of assigned financial class team(s). Responsibilities: Implements appropriate account processing based on established policies and procedures for billing, rebilling, write-offs (i.e., sma...