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Valet Trash Collector
Recycle NOWGrand Prairie, TX, USA
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serp_jobs.filters_job_card.quick_apply
Join our team as a Part Time Valet Trash Collector in Grand Prairie, TX, where you can earn extra income with a flexible evening schedule.
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Collector
Westlake Financial ServicesDallas, TX , US
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WESTLAKE WARRIOR | Mid to Late-Stage Collections.All candidates should live within commutable distance of our Dallas, TX office.
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Driver / Data Collector in Dallas, TX
TSMGDallas, TX, US
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Hospital AR Collector – Level III
United Surgical Partners International Inc (USPI)Dallas, TX, US
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Customer Service Representative / Collector
Atlas CreditDallas, TX, United States
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Hospital A / R Collector
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Collector 1 - Prime
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Your Job : In this highly technical, fast-paced, and rewarding position, you'll collaborate with multidisciplinary team members to provide the very best care for patients.
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Accounts Receivable Collector
Turnwell Mental HealthDallas, Texas, United States
serp_jobs.job_card.full_time
Turnwell Mental Health is seeking a motivated and detail-oriented Accounts Receivable Insurance Collector to join our team.
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serp_jobs.job_card.promoted
Bill Collector
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35M Human Intelligence Collector
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Intelligence is crucial to the security of our nation.By gathering information about an adversary’s intentions, strengths, vulnerabilities, and capabilities, the military can plan, prepare, and def...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
Accounts Receivable Collector
Turnwell Mental Health NetworkDallas, TX, US
job_description.job_card.30_days_ago
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serp_jobs.job_card.full_time
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Job Description
Job Description
Description :
Turnwell Mental Health is seeking a motivated and detail-oriented Accounts Receivable Insurance Collector to join our team. The ideal candidate will be responsible for managing and collecting payments from insurance companies and third-party payers, ensuring timely and accurate processing of claims.
Requirements : Responsibilities
Collect Payments : Follow up with insurance companies and third-party payers to collect outstanding payments.
Claims Resolution : Communicate with insurance companies and healthcare providers to resolve outstanding claims.
Account Review : Analyze patient accounts to ensure all payments have been received and processed correctly.
Relationship Management : Develop and maintain positive relationships with insurance companies, healthcare providers, and patients.
Record Keeping : Maintain accurate and up-to-date records of all collection activities and patient accounts.
Qualifications
Education : Highschool diploma or GED at minimum
Experience : 1-2 years of experience in insurance collections or a related field.
Skills :
Strong communication and interpersonal skills.
Excellent organizational and time management skills.
Proficiency in Microsoft Office and collections management software.
Knowledge of insurance policies and regulations.
Ability to handle sensitive information professionally.
Additional Requirements
Knowledge : Familiarity with state and federal laws related to collections and insurance.
Professionalism : Ability to maintain a professional demeanor in challenging situations.
This role is perfect for someone who is detail-oriented, enjoys problem-solving, and is passionate about helping others navigate their insurance claims. If this sounds like you, we'd love to hear from you!