Top 20 Collection agent Jobs in Mound House, Nv

BILLING COLLECTIONS SPECIALIST
Carson Tahoe —Carson City, NV
- Full-time
- Anatomy knowledge
- Microsoft Excel
- Microsoft Outlook
Quick Apply
AR Credit / Collections Specialist (Sparks, NV)
American National Insulation —Sparks, NV
- $20 - $40 an hour
- Full-time
- Microsoft Excel
- Oracle
- Microsoft Outlook
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Collections & Billing Specialist
JUNIPER SERVICES LLC —Sparks, NV
- Full-time
- Mid-level
- In-person
- Communication skills
- Health insurance
- Dental insurance
Quick Apply
11d
Part-Time Doorstep Trash Collection Specialist – Nights – Pickup Truck Required
Valet Living LLC —Reno, NV
- $17 - $20 an hour
- Part-time
- 18 years or older
- Ability to climb stairs
- Ability to lift 50 pounds
- Referral program
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Data Collection Representative
RDSolutions —Carson City, NV
- Part-time
- 18 years or older
- Clean driving record
- No experience needed
- Mileage reimbursement
- 401(k) matching
Field Technician-1 Hour Weekly Cleaning-Data Collection)
National Water Services, LLC. —Mound House, NV
- $25 - $30 an hour
- Background check
- 18 years or older
- Inventory management
- Paid training
Quick Apply
Field Collection Specialist
RDSolutions —Carson City, NV
- Part-time
- 18 years or older
- Clean driving record
- High school diploma or GED
- Mileage reimbursement
- 401(k) matching
Collection Attendant I
Goodwill Industries of Sacramento Valley & Northern —Carson City, NV
- $16.90 an hour
- Weekends as needed
- 18 years or older
- Pass drug screening
- English
- Paid holidays
- Dental insurance
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Collection Attendant
Goodwill Industries of Sacramento Valley & Northern —Carson City, NV
- $16.90 an hour
- Weekends as needed
- 18 years or older
- Pass drug screening
- English
- Paid holidays
- 403(b)
Quick Apply
Associate - Senior Engineer - Water Systems & Wastewater Collection Systems Planning
West Yost —Reno, NV
- $92,750 - $158,520 a year
- Full-time
- Hybrid work
- Microsoft Access
- 6 years
- Data analysis skills
- Travel reimbursement
- Profit sharing
Quick Apply

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AR Credit / Collections Specialist (Sparks, NV)
American National Insulation —Sparks, NV
Process payments including check, ACH and credit card transactions. Provide support to customers (both internal and external) to effectively resolve collection…
$20 - $40 an hour
Quick Apply
AR Specialist
Haws Corporation —Sparks, NV
Process incoming mail and Posts daily ACH, Wire, Credit Card payment posting and processes non receivable cash transactions to customer’s account.
Quick Apply
8d

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Collections Representative
IQ Ventures —Dublin, OH
Receive inbound and make outbound calls collecting outstanding receivables. Confer with customers by telephone to determine reasons for overdue payments and to…
From $16 an hour
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5d
Billing & Collections Manager (BOM)
Taylor Springs Health Campus —Gahanna, OH
They handle financial tasks such receiving and depositing payments, making collections calls and issuing letters, discussing payment arrangements with account…
From $30 an hour

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BILLING COLLECTIONS SPECIALIST

Carson Tahoe -
Carson City, NV

Quick Apply

Job Details

Full-time

Qualifications

Anatomy knowledge
Microsoft Excel
Microsoft Outlook
Health insurance policy knowledge
High school diploma or GED
Medical terminology

Full Job Description

US:NV:Carson City Patient Financial Services

Full Time Standard Office Hours

Summary

Ensures the continuity and accuracy of claim submission through the patient accounts electronic billing and payment system. Maintains a working knowledge of business operating systems including electronic billing system and Receivables Work Station. Complies with State & Federal regulations with regard to billing. Processes insurance remittance and correspondence to ensure claims are processed correctly and patients are billed accordingly. Maintains productivity standards and reports billing issues appropriately. Accumulates data relating to patient accounting billing processes in an effort to identify areas of opportunity and make recommendations.

Qualifications

Required

High school diploma (or equivalent)
Two (2) years’ experience in a healthcare setting
Knowledge of billing guidelines for government and/or commercial payors
One (1) year experience with Microsoft Office (Outlook, Word, Excel)
Knowledge of medical terminology, anatomy/physiology

Preferred

Acute Care Billing Experience
Three (3) years healthcare service experience
Experience

Essential Functions

Reviews and determines claims appropriate for electronic billing; submitting accurate claims daily through the electronic and payment applications based upon appropriate protocol and edits for payer.
Manually mail claims where electronic filing is not available and attaching necessary documentation.
Fulfills incoming insurance correspondence via mail
Documents all patient account(s) activities concisely, including future steps needed for resolution.
Contacts payers to determine reasons for outstanding claims and communicates with payers to facilitate timely payment of claims
Investigates any overpayments and underpayments and reaches out to payers when necessary to follow up on pending or delayed claims
Provides payers with specific reasons for suspected underpayments and analyzes denial reasons given by payers
Works with management to identify, trend, and address root causes of denials; helps pinpoint strategies for reducing A/R
Processes all claim edits and deletions to ensure minimal volume of accounts are held for smooth cash flow.
Reconciles and submits rejected claims within the same working day.
Maintains failed claims daily by researching and resolving issues for clean submission.
Demonstrates an understanding of Patient Accounts key performance indicators.
Receives incoming insurance telephone calls, providing requested information in a timely, courteous and professional manner.
Monitors and works the claims on hold ensuring needed information is received from departments within 24 hours.
Appropriately escalates any delays in receiving needed information to correctly submit claims.
Monitors and submits special services billing per service/payer or regulatory guidelines.
Adheres to federal and state regulations related to the protection of patient information (e.g., the Health Insurance Portability and Accountability Act (HIPAA)) as well as facility-specific guidelines.
Performs complete follow-up on claims daily and monitors trends in payer performance, reporting such trends to Supervisor/Manager.
Collaborates with other departments within in the organization to obtain information relevant to successful collection of reimbursement for all accounts.
Participates in staff training that aligns with recognized improvement opportunities and increased understanding of hospital and professional billing requirements.
Demonstrates thorough understanding of reimbursement as it relates to payer contracts.
Performs other related duties as assigned.

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Refine Your Search

collection agent jobs in mound house, nv

BILLING COLLECTIONS SPECIALIST

AR Credit / Collections Specialist (Sparks, NV)

Collections & Billing Specialist

Part-Time Doorstep Trash Collection Specialist – Nights – Pickup Truck Required

Data Collection Representative

Field Technician-1 Hour Weekly Cleaning-Data Collection)

Field Collection Specialist

Collection Attendant I

Collection Attendant

Associate - Senior Engineer - Water Systems & Wastewater Collection Systems Planning

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