Collection Procedures Jobs in Mokena, IL

7 Jobs Found

Collection Procedures Jobs in Mokena, IL

7 Jobs Found
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OverviewReady to create a healthier world We are ready for you! Personify Health is on a mission to simplify and personalize the health experience to improve healthand reduce costs for companies and their people. At Personify Health we believe in offering total rewards flexible opport More...

Employer Active Posted 6 days ago | Full-Time | 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 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

The National Accounts Service Delivery Manager is responsible for maintaining National Accounts quality customer service as well as ensuring company standards are being met through proper billing and timely collection procedures. This individual will also oversee properly staffing man More...

Employer Active Posted on 14 Jun | 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