Payment Application Collector

About the RoleWe are seeking an Appeals Collector to join our team at Auxis. In this role, you will be responsible for pursuing additional payment on open appeals through various means of communication with payers and patients.Key ResponsibilitiesPursue additional payment on open appeals via telephonic, online, or payment package processes.Overcome...

**Job Description**The Appeals Collector plays a critical role in ensuring timely payment and resolution of appeals submitted to payers. This position requires effective communication and negotiation skills to overcome obstacles and secure payment.Key Accountabilities:Develop and implement strategies to pursue additional payment on open appeals.Analyze and...

**Job Overview**This is an exciting opportunity to join Auxis, a leading business process outsourcing provider, as a Senior Appeals Discrepancy Collector. You will play a vital role in supporting one of our largest clients, a prominent healthcare services company, by researching and resolving underpayments.**Responsibilities**As a Senior Appeals Discrepancy...

**About the Role**We are seeking an experienced Appeals Collector to join our team at Grupo Stt. As a key member of our operations team, you will be responsible for performing follow-up on all appeals submitted to payers for timely payment and resolution.Main Responsibilities:Utilize industry knowledge to develop and implement effective strategies for...

AWS is seeking an experienced and hands-on Cash Application Analyst to join our Accounts Receivable team.This person will lead our efforts for managing day to day cash application.The right candidate will be responsible for maintaining stringent SLAs on productivity, turn around time and accuracy of posted cash.Candidate would be responsible for creating...

Job Summary:The Payment Application Representative is responsible for receiving, posting and balancing cash, checks, EFTs, etc.(all transactions) posted within eCash throughout the work day.**Responsibilities**:- Post all payments and adjustments daily.- Balance cash.- Research and/or correct any other cash posting transactions needed.- Post and balance...

Job Summary:You will be working for a fast-growing business process outsourcing provider to provide support to one of our largest accounts and leading provider of healthcare services.This provider serves 959 hospitals and 2979 physician practices with over 50 million patient encounters annually.The Senior Appeals Discrepancy Collector is responsible for...

CMA CGM Logistics is part of the group CMA CGM covering all the aspects of Supply Chain.Present in more than 120 countries, CMA CGM Logistics CMA CGM Logistics is also the supply, receipt, storage, order preparation, customs, transport to production sites (or via platforms).The Accounts Receivable Collector position is responsible for collecting the...

Job Summary:You will be working for a fast-growing business process outsourcing provider to provide support to one of our largest accounts and leading provider of healthcare services.This provider serves 959 hospitals and 2979 physician practices with over 50 million patient encounters annually.As an appeals underpayment collector for one of the leading...

**Job Summary**As a member of Grupo Stt, we are seeking an Appeals Collector to join our team. This role is responsible for performing follow-up on all appeals submitted to payers for timely payment and resolution.Main Responsibilities:Pursue additional payment on open appeals through various means of communication with payers and patients.Overcome...

Job Summary:The Cash Applications Clerk reports directly to the Accounts receivable Supervisor.The Cash Application function consists of clerical and administrative services to ensure the accurate, timely and efficient posting and reconciliation of cash and non-cash payments to customer accounts.Responsibilities**:Cash Applications**- Prepare Cash Reports...

ResponsibilitiesPerform and validate discrepancy reason coding of underpayment inventoryPursue additional payment from payers on underpayment discrepancies through various means of communication, such as telephonically, online or via payment package processes.Overcome objections that prevent payment of the claimGain commitment for payment through concise and...

About the Role:Stryker is a leading medical technology company that is committed to making healthcare better. We are seeking a skilled Cash Application Associate to join our team.Key Responsibilities:The successful candidate will be responsible for identifying and researching discrepancies in miscellaneous accounts, resolving payment issues, and managing...

**About the Role**This position plays a critical role in supporting a leading healthcare services company's financial operations. As a Senior Appeals Discrepancy Collector, you will be responsible for researching and resolving underpayments, ensuring timely and accurate reimbursement for our client.Your key responsibilities will include:Validating...

**Job Summary**You will be working for a leading business process outsourcing provider to support one of its largest accounts, a prominent healthcare services company. This organization serves 959 hospitals and 2979 physician practices with over 50 million patient encounters annually.The Senior Appeals Discrepancy Collector is responsible for researching and...

**Equifax is where you can power your possible.If you want to achieve your true potential, chart new paths, develop new skills, collaborate with bright minds, and make a meaningful impact, we want to hear from you.**As an Intermediate collections analyst, you will manage collection efforts for assigned portfolios of accounts.Conduct detailed research,...

At Equifax, we are seeking a highly skilled and experienced Collections Performance Specialist to join our team. As a key member of our collections team, you will play a critical role in driving business results by analyzing and resolving complex delinquent customer issues.The ideal candidate will have a minimum of 5 years of experience as a Senior...

Job DescriptionWe are seeking an experienced Credit Controller to support our growing business in Heredia, Costa Rica. The primary responsibility will be to manage the collection of accounts in an assigned portfolio, ensuring compliance with payment terms and credit limits using ERP System FSCM and SAP. Additionally, you will assist the team in achieving...

**Job Description:**Auxis seeks an experienced Collections Specialist to join our team. As a Collections Specialist, you will be responsible for collecting outstanding payments from customers, managing key accounts, and maintaining accurate records.**Key Responsibilities:**Collecting outstanding payments from customersManaging key accounts and resolving...

**Job Summary**You will be working for a leading business process outsourcing provider to support one of their largest accounts in the healthcare industry. This provider serves numerous hospitals and physician practices with millions of patient encounters annually.As an appeals underpayment collector, you will monitor the claims process to ensure timely...