Collection procedures jobs

Accounting Clerk - Membership

Galleria Park Hotel · Posted Nov 11, 2026

Open

Ivins, Utah, United States
On-site
Full-time · Associate
$20–$24 per hour
1–3 years

Accounting Clerk - Membership

Galleria Park Hotel · Posted Nov 11, 2026

Open

Ivins, Utah, United States
On-site
Full-time · Associate
$20–$24 per hour
1–3 years

Collections and Medicaid Specialist

Cassia · Posted Nov 11, 2026

Open

Edina, Minnesota, United States
On-site
Full-time
$45K–$55K per year
3+ years

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Responsible for identifying aging receivables, conducting collections activities, and assisting residents and families with Medical Assistance application procedures.

Compensation

Pay range: $45,000 to $55,000

Responsibilities

Proactively identify aging receivables and initiate all collection activities for sites assigned.
Assist residents and families with Medical Assistance (MA-LTC) application procedures, including gathering and reviewing income and asset verification.
Guide residents and families through complex MA-LTC eligibility requirements, including asset spenddown, transfers, and documentation requests.
Assist with MNsure applications when applicable.
Conduct difficult and sensitive financial conversations regarding patient liability, spenddown, and outstanding balances.

Requirements

Nice to have: long-term care Medicaid eligibility
Nice to have: asset and income verification
Nice to have: knowledge of Healthcare collections

Skills

collections Medicaid application processing word-processing

Supervisor Patient Access

Northside Hospital Inc. · Posted Nov 10, 2024

Open

Lawrenceville, Georgia, United States
2–5 years

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Supervisor overseeing registration operations and staff within the Patient Access department.

Responsibilities

Directs and oversees operations of registration activities for multiple patient types and shifts
Assists the Manager in overall direction and control of registration functions, operations, and personnel
Ensures standards for quality and productivity are met
Coordinates with the Business Office on insurance verification, pre-certification, pre-registration, collections, and billing inquiries

Requirements

B.S., B.A., or Associate's degree in Business
High school diploma or equivalent
Nice to have: supervisory experience
Nice to have: Bachelor's degree in Business Administration or related field

Skills

registration experience billing insurance verification collection procedures computer systems computers

Phlebotomist Team Leader

OneBlood · Posted Sep 23, 2026

Open

Tampa, Florida, United States
Full-time
0+ years

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Provides leadership, instruction, and guidance to the collection staff during blood drives or at branches; performs phlebotomy and collection procedures; manages mobile units and recruitment of donors.

Responsibilities

Provides leadership, instruction, and guidance to the collection staff during blood drives or at branches; including assignment of meal/break periods
Ensures that staff follow applicable Policies and Procedures
Obtains medical history and vitals from donors and/or patients
Performs phlebotomy and collection procedures to collect blood or blood components
Completes beginning and end of shift responsibilities including review of all donor records and regulated documents for accuracy and completion

Requirements

High School diploma or equivalent

Skills

phlebotomy collection procedures mobile unit operation CDL pre-qualifications CPR Certification Microsoft Office

Patient Access Supervisor

Northside Hospital Inc. · Posted Nov 7, 2024

Open

Cumming, Georgia, United States
2–5 years

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Supervises registration operations for patient access, ensuring quality and productivity standards are met.

Responsibilities

Directs and oversees registration activities for multiple patient types and shifts
Assists the Manager in overall direction and control of registration functions
Ensures standards for quality and productivity are met
Coordinates insurance verification, pre-certification, pre-registration, collections, and billing inquiries

Requirements

B.S., B.A., or Associate's degree in Business
High school diploma or equivalent
Nice to have: supervisory experience
Nice to have: Bachelors degree in Business Administration or related field

Skills

registration experience billing insurance verification collection procedures computer systems

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Patient Account Representative

McLaren Health Care · Posted Nov 6, 2026

Open

Flint, Michigan, United States
On-site
Full-time · Entry

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Maintain general patient information and financial data associated with diagnoses, treatments, payments and health insurance coverage, as it relates to medical services. Process claims, address overdue accounts, and initiate collections when necessary. Function as the primary source of information for patients who call with questions about a bill.

Responsibilities

Maintain a database of client accounts and billing information
Record information about financial status of customers and status of collection efforts
Perform patient billing and reporting activities including review of patient accounts to identify delinquent and due accounts
Follow collection procedures to receive the payments including locating and notifying customers of delinquent accounts by mail or telephone

Skills

patient billing claims processing collection procedures database management

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Accounts Receivable Processor (Entry Level)

Fabuwood Cabinetry Corp · Posted Nov 1, 2026

Open

Newark, New Jersey, United States
On-site
Full-time · Entry
2+ years

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Responsible for processing customer payments, maintaining accurate accounts receivable records, and ensuring timely collection of outstanding balances.

Responsibilities

Process customer payments in accordance with company financial policies and procedures.
Perform daily accounts receivable transactions, including verifying, posting, recording, and reconciling payments.
Maintain accurate customer account records and ensure all payments are properly applied.
Reconcile the accounts receivable ledger to verify that all transactions are complete and accurate.
Investigate and resolve payment discrepancies, billing issues, and account variances.

Requirements

Associate's degree in Accounting, Finance, or a related field
Bachelor's degree in Accounting, Finance, or a related field
Nice to have: ERP software
Nice to have: Accounting software

Skills

Accounts Receivable Accounting Collection procedures Microsoft Office Excel

Revenue Cycle Aide

Modoc Medical Center · Posted Nov 5, 2026

Open

Alturas, California, United States
On-site
Entry

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Providing support to the revenue cycle and accounting processes and acting as a liaison to various outsourced vendors.

Responsibilities

Provide support to the revenue cycle and accounting processes
Act as a liaison to various outsourced vendors
Compile and organize data using Microsoft Office and electronic health records
Aid in resolving billing concerns or problems with outsourced vendors
Facilitate resolution of communication log issues between vendors and the facility

Requirements

Nice to have: Medicare knowledge
Nice to have: Medi-Cal knowledge

Skills

Microsoft Office Applications Electronic health records Billing Insurance procedures Collection procedures Microsoft Office

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Accounting Clerk - Membership

Accounting Clerk - Membership

Compensation

Responsibilities

Requirements

Skills

Benefits

Collections and Medicaid Specialist

Compensation

Responsibilities

Requirements

Skills

Supervisor Patient Access

Responsibilities

Requirements

Skills

Phlebotomist Team Leader

Responsibilities

Requirements

Skills

Patient Access Supervisor

Responsibilities

Requirements

Skills

Patient Account Representative

Responsibilities

Skills

Accounts Receivable Processor (Entry Level)

Responsibilities

Requirements

Skills

Revenue Cycle Aide

Responsibilities

Requirements

Skills

Benefits

Benefits