Collection Procedures Jobs in Fredericksburg, VA

8 Jobs Found

Collection Procedures Jobs in Fredericksburg, VA

8 Jobs Found
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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...

Employer Active Posted on 31 Jul | Remote | Easy Apply

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...

Employer Active Posted on 16 Jul | Remote | Easy Apply

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...

Employer Active Posted on 10 Jul | Remote | Easy Apply

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...

Employer Active Posted on 21 Jun | Remote | Easy Apply
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Full-Time

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...

Employer Active Posted on 01 Jun | Full-Time | Easy Apply

Accounts Receivable Coordinator

Synerfac - Fredericksburg , VA USA
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Full-Time

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...

Employer Active Posted on 16 May | Full-Time | Easy Apply

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.&#xa0 More...

Employer Active Posted on 02 May | Remote | Easy Apply

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.&#xa0 More...

Employer Active Posted on 24 Apr | Remote | Easy Apply