Collection Procedures Jobs in Fredericksburg, VA
Collection Procedures Jobs in Fredericksburg, VA

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I. General SummaryUnder general supervision evaluates financial responsibility of patients updates accounts to a billable/collectible status research all possible means to resolve accounts contacts patients insurance companies and other departments regarding financial reimbursement. O More...
We are seeking an Accounts Receivable Analyst to join our Finance team. This is a unique opportunity for an entrepreneurial highly driven person with a well-rounded skill set to join the team whose responsibilities extend beyond those of a traditional collection professional. The idea More...
I. General SummaryUnder general supervision evaluates financial responsibility of patients updates accounts to a billable/collectible status research all possible means to resolve accounts contacts patients insurance companies and other departments regarding financial reimbursement. O More...
We are seeking an Accounts Receivable Analyst to join our Finance team. This is a unique opportunity for an entrepreneurial highly driven person with a well-rounded skill set to join the team whose responsibilities extend beyond those of a traditional collection professional. The idea More...
Kaeser is GROWING and we need to add to our team. Asa certified Great Place to Work our people make all the difference. Check out this video a 100 years Kaeser has been family-owned and worldwide. Kaeser will not be sold or bought out. Its comforting to work for a company that is fina More...
Research and analyze potential customers credit and set credit limits. Set up and maintain customer records. Support branch operations regarding customers accounts. Monitor customer accounts balances and credit lines. Communicate with customers to resolve past due payments. Collabo More...
General SummaryUnder general supervision evaluates financial responsibility of patients updates accounts to a billable/collectible status research all possible means to resolve accounts contacts patients insurance companies and other departments regarding financial reimbursement.  More...
General SummaryUnder general supervision evaluates financial responsibility of patients updates accounts to a billable/collectible status research all possible means to resolve accounts contacts patients insurance companies and other departments regarding financial reimbursement.  More...
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