Collection Procedures Jobs in Mclean, VA

7 Jobs Found

Collection Procedures Jobs in Mclean, VA

7 Jobs Found
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Opportunity at a GlanceThe Process Analyst will play a critical role within the Strategic Workforce Solutions Sales Operations team focused on enhancing operational efficiency consistency and scalability in support of our B2B sales and partner channels. This role is responsible for ev More...

Employer Active Posted Today | 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 6 days ago | 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

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