Collection Procedures Jobs in Winchester, VA

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...

We are hiring immediately for full time GRILL COOK positions.Location: Navy Fed Winchester - 141 Security Drive Winchester VA 22602. Note: online applications accepted only.Schedule: Full time schedule; Monday through Friday. 6:00 am to 2:30 pm. More details upon interview.Requirement More...

R1is the leading provider of technology-driven solutions that transform the patient experience and financial performance of hospitals health systems and medical groups. We are the one company that combines the deep expertise of a global workforce of revenue cycle professionals with th More...

We are hiring immediatelyfor a full time GRILL COOKposition.Location: Navy Federal Winchester - 141 Security Drive Winchester VA 22602.Note: online applications accepted only.Schedule: Full time schedule. Monday through Friday 6:00 am to 2:30 pm; more details upon interview.Requiremen 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.&#xa0 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.&#xa0 More...

This position is responsible for processing billing payments and other forms of billing for services rendered by providers. Reports to the Accounts Receivable Manager.ESSENTIAL JOB FUNCTIONSReviews and processes financial data for new and returning clients to ensure all documents / in More...