Payment Plans Jobs in USA

Unlock your full potential in the innovative and inclusive environment at Bryant & Stratton College. We are a career-focused private nonprofit college built differently to serve the needs of students alumni associates employers and the community. Founded in 1854 Bryant & Stratton College offers real...

The OpportunityThe Collections Specialist is responsible for managing and collecting outstanding customer balances to support company cash flow and minimize financial risk. This role owns a portfolio of customer accounts and drives timely payment through proactive collections efforts consistent foll...

DescriptionSummary/ObjectiveUnder supervision the Patient Account Representative will be responsible for effectively communicating with patients to explain medical billing and insurance claims resolve inquiries and ensure timely payment collection.Essential Job FunctionsHandle inbound and outbound p...

DescriptionQUALIFICATIONS:Required:High School diploma or GEDMeets one of the following:Graduate of a formal training program in medical reception an equivalent program or a customer service programTwo years experience as a medical or dental receptionist or medical/dental insurance processingTwo yea...

AgencyDept of RevenueDivisionTaxpayer Assistance CollectionsJob Classification TitleRevenue Tax Technician (S)Position NumberGradeNC09About UsThe North Carolina Department of Revenue is committed to excellence in tax administration ensuring secure and efficient collection of revenue to fund vital p...

AI at ZapierAt Zapier we build and use automation every day to make work more efficient creative and human. So if youre using AI tools while applying here - thats great! We just ask that you use them responsibly and transparently.Check out our guidance on How to Collaborate with AI During Zapiers Hi...

About EpicWorksThis role will work directly for EpicWorks (EPWX) and will not be an employee of the Working Families Party or Working Families Power.EpicWorks is a non-stock not-for profit company that provides high-quality financial people and operational infrastructure to a portfolio of organizati...

About EpicWorksThis role will work directly for EpicWorks (EPWX) and will not be an employee of the Working Families Party or Working Families Power.EpicWorks is a non-stock not-for profit company that provides high-quality financial people and operational infrastructure to a portfolio of organizati...

DescriptionHealthPartners is hiring a Payment Integrity Operation Manager. This position is accountable for managing the daily operations and personnel for payment integrity team. Themanagerisresponsiblefordesigningimplementingandrefiningsystemsprocessesandreporting toensureahigh-qualityscalableexpe...

TRUEWERK is looking for an Accounts Receivable & Credit Specialist in Denver Colorado to support day-to-day accounts receivable operations across both direct-to-consumer (DTC) and wholesale (B2B) channels. This role is responsible for accurate cash application credit administration and proactive col...

Key ResponsibilitiesMonitor and maintain accounts receivable aging reports to ensure timely collections.Contact customers regarding past due invoices through phone email and written communication.Resolve billing discrepancies and payment issues in collaboration with center managers and customers.App...

JOB TITLE: Accounts Receivable SpecialistJOB TYPE: Full-Time M-F DEPARTMENT: Accounting Under general supervision of the Controller the Accounts Receivable Specialist will be responsible for processing and posting all Cash Remittances prepare credit memos and be responsible for maintaining...

DescriptionJob SummaryThe Accounts Receivable Follow Up Specialist performs all collection and follow up activities with third party payers to resolve all outstanding balances and secure accurate and timely adjudication. This position is responsible for net and gross outstanding in accounts receivab...

DescriptionJob SummaryThe Accounts Receivable Follow Up Specialist performs all collection and follow up activities with third party payers to resolve all outstanding balances and secure accurate and timely adjudication. This position is responsible for net and gross outstanding in accounts receivab...

DescriptionJob SummaryThe Accounts Receivable Follow Up Specialist performs all collection and follow up activities with third party payers to resolve all outstanding balances and secure accurate and timely adjudication. This position is responsible for net and gross outstanding in accounts receivab...

Description Summary Responsible for follow up on Accounts Receivable to all payers. Serves as a resourse for other Office staff and patients concerning expected payments payments made and contract conflicts. Performs other duties as assigned.Responsibilities Communicates with Insurance companies dai...

DescriptionSummary The Financial Counselor ensures that chemotherapy (specialty group) and other infusions/radiation therapy/radiology/ surgical services meet medical necessity and appropriateness per insurance medical policies/ FDA/NCCN guidelines. Initiates and coordinates pre-certifications/prior...

DescriptionDescription for Internal Candidates Summary The Financial Counselor ensures that chemotherapy (specialty group) and other infusions/radiation therapy/radiology/ surgical services meet medical necessity and appropriateness per insurance medical policies/ FDA/NCCN guidelines. Init...

Job DescriptionJoin the team at Saint Lukes Convenient Care Troost as a Patient Access Representative!Clinic Hours are: Mon-Fri 7a-7p and Sat-Sun 8a-5p. Expected hours for this position are Mon-Fri 8:30 - 5:00p.Hours may vary and may include weekend/holiday shift coverage and/or floating to other Co...

Employment Type:Full timeShift:Day ShiftDescription:Position Purpose:Financial advocate for the patient and a liaison between Revenue Site Operations (RSO) and Patient Financial Services (PFS).Determinesliability on patient accounts and works with patients or their representatives to provide financi...