The following New York Credit / Collections Jobs were found on www.nycityjobs.com
New York Credit / Collections Jobs - Most Active Job Categories -
Credit / Collections
This search returned 23 New York Credit / Collections Jobs.
Job Title: Click to view job
Company
Location
Date
Rev Cycle Sol-Prj Rep II-RCOQ (27106)-06 - Perot Systems - Saint Louis, MO - 8/23/2010:
Traveling Hospital Collection Specialist - Dell Inc
Dell Inc is a worldwide provider of information technology services and business solutions to a broad range of clients. We are currently looking for a Traveling Hospital Collections Specialist to join our team.
Job Summary:
The p...
Certified Medical Coders Needed for Leading Health - Green Bay, WI - Green Bay, WI - 8/20/2010:
Our client is a leading health insurer with offices in Green Bay. We are seeking certified medical coders for a long-term opportunity with this reputable employer. This position will pay $15 / hour.
Medical coding certification is required as well as basic computer skills including typing, data...
Dental Billing Coordinator-23 - Sarasota, FL - Sarasota, FL - 8/17/2010:
Growing Sarasota dental practice needs an experienced Dental Billing Coordinator to become part of their patient focused team. This exciting opportunity comes with a full benefits package and an opportunity to grow with the practice.
Responsibilities
- Processing and filing of insuranc...
Revenue Cycle Solutions Manager (29415)-15 - Perot Systems - Louisville, KY - 8/17/2010:
Hospital Revenue Cycle Manager - Dell Inc.
Dell Inc. is a worldwide provider of information technology solutions to a broad range of clients. We are currently looking for a Hospital Revenue Cycle Manager to join our team in Clarksville, IN.
Job Responsibilities:
Responsible for...
Insurance Billing and Collections Specialist-56 - ACS inc - Westlake Villag, CA - 8/11/2010:
Affiliated Computer Services, Inc. (ACS) is expertise in action™. We are a FORTUNE 500 company with 74,000 employees worldwide supporting client operations reaching more than 100 countries. We provide business process outsourcing and information technology solutions to world-class commercial a...
Insurance Clerk-02 - Tulsa - Central - Tulsa, OK - 8/10/2010:
Insurance Clerk will do insurance follow-up, claims, and verification. Temp to hire opportunity paying between $11-$12 depending on experience. Prefer someone with medical experience but would look at someone with medical education. When hired full time, company will pay 100% of medical benefits....
Insurance Billing Spec-45 - ACS inc - Greenbrae, CA - 8/10/2010:
Affiliated Computer Services, Inc. (ACS) is expertise in action™. We are a FORTUNE 500 company with 74,000 employees worldwide supporting client operations reaching more than 100 countries. We provide business process outsourcing and information technology solutions to world-class commerci...
Medical Accounts Receivable Specialist-02 - Nashville, TN - Franklin, TN - 8/6/2010:
Medical Accounts Receivable Specialist
Essential Duties and Responsibilities
• Responsible for invoicing payment actives obtained from multiple hospital transactions.
• Sends invoices on checks received in-house from responsible parties.
• Closes and returns accounts that have ...
Medical Billing Outbound Specialist-20 - ACS inc - Kent, WA - 8/6/2010:
Affiliated Computer Services, Inc. (ACS) is expertise in action™. We are a FORTUNE 500 company with 74,000 employees worldwide supporting client operations reaching more than 100 countries. We provide business process outsourcing and information technology solutions to world-class commercial a...
Insurance Follow-up Specialist-15 - ACS inc - Houston, TX - 8/5/2010:
Affiliated Computer Services, Inc. (ACS) is expertise in action™. We are a FORTUNE 500 company with 74,000 employees worldwide supporting client operations reaching more than 100 countries. We provide business process outsourcing and information technology solutions to world-class commercial a...
Medical Billing Specialist-03 - RALEIGH Office - Raleigh, NC - 8/4/2010:
This position is responsible for collecting, posting, and managing account payments. Submitting claims and following up with insurance companies will be an integral part of the position.
Duties include:
- Preparing and submitting insurance claims either electronically or by paper
- Fol...
Provider Svs Acct Rec Spec II (28592)-92 - Perot Systems - East Amherst, NY - 8/4/2010:
Account Receivable Representative II - Dell Inc.
Dell Inc. is a worldwide provider of information technology solutions to a broad range of clients. We are currently looking for an Account Receivable Representative II to join our team in Buffalo, New York.
Job Responsibilities:
Deli...
Third Party Liability Manager-59 - ACS inc - Helena, MT - 8/4/2010:
Affiliated Computer Services, Inc. (ACS) is expertise in action™. We are a FORTUNE 500 company with 74,000 employees worldwide supporting client operations reaching more than 100 countries. We provide business process outsourcing and information technology solutions to world-class commercial a...
Experienced Collection Agents - Brachfeld Law Group - Houston, TX - 7/21/2010:
Experienced Collection Agents Bilingual/Legal...
Director of Collections-Start Today - Rufus Recruiting - Indianapolis, IN - 4/8/2010:
Qualified candidate will be a go getter who can think outside the box to increase collections using their previous experience, developmental skills and the know how to operate a collection floor while continuously reviewing processes to ensure efficiency and making our agency number one. The ideal ...
Subrogation Service Representative - Allstate Insurance Company - Atlanta, GA - 4/7/2010:
Subrogation Service Representative
Allstate Insurance Company has an exceptional opportunity for a Subrogation Service Representative in Atlanta, GA. Subrogation Representatives are responsible for handling customer concerns and resolving issues while pursuing collection from liable parties for ...
Profit Recovery Specialists/Sales - Transworld Systems - Hartford, CT - 3/15/2010:
How would you like to Work for the World's Best Boss? YOU.
Well you can with TSI!
You can be in business for yourself but not by yourself. You can have your own office and a corporate office. You can schedule your own time and advance to management within 6-12 months based upon your skill and...
Profit Recovery Specialists/Sales - Transworld Systems - Hartford, CT - 3/15/2010:
How would you like to Work for the World's Best Boss? YOU.
Well you can with TSI!
You can be in business for yourself but not by yourself. You can have your own office and a corporate office. You can schedule your own time and advance to management within 6-12 months based upon your skill and...
Profit Recovery Specialists/Sales - Transworld Systems - Hartford, CT - 3/15/2010:
How would you like to Work for the World's Best Boss? YOU.
Well you can with TSI!
You can be in business for yourself but not by yourself. You can have your own office and a corporate office. You can schedule your own time and advance to management within 6-12 months based upon your skill and...
Collector (Medical Bad Debt) - PCS - , FL - 1/25/2010:
Collector (Medical Bad Debt)
A Collector is responsible for the collection of all medical bad-debt accounts by following state and federal collection laws as well as HIPAA. He/she will place any accounts determined to be non-collectable onto the credit files of the consumer, within parameters esta...
Mortgage Collections - Nationwide Credit Inc. - Binghamton, NY - 1/5/2010:
This position reports directly to the Operations Manager and will be responsible for negotiating and processing payments under established department guidelines on the collection of past due accounts and delinquent balances through direct contact with customers via the telephone. We are looking for ...
Experienced Collectors - Goldman, Walker - Tucson, AZ - 6/3/2009:
Collectors-Experienced only
...
Director of Credit and Collections - Witt/Kieffer - Washington DC, DC - 6/3/2009:
DIRECTOR OF CREDIT AND COLLECTION
Howard University Hospital
Washington, DC
Under the direction of the general director of patient accounting, the director of credit and collection is primarily concerned with the coordination and supervision of a fully integrated credit and collection process, ...
