Vaco is looking for an experienced Accounts Receivable Specialist with a background in the construction industry. The ideal candidate will play a crucial role in ensuring the efficient management of receivables, contributing to the financial success of our construction projects, and maintaining positive relationships with clients. Responsibilities Generate and issue accur

Posting all cash receipts, discounts, allowances, price difference, returns and other charge backs to customer accounts timely and accurately. The expectation is that postings occur the same day or next day Maintaining thorough, well organized accounts receivable customer files Investigate and respond back on a timely basis to customer questions Process Credit and Debit M

As the Hospital Collections Customer Service Representative, you will Serve as the primary source for customer service assistance and ensuring customer satisfaction Handle a high volume of incoming customer service calls in a call center environment Research and distribution of incoming correspondence and respond to phone and written inquiries from patients, insurance com

Cash Applications Remote deposit. Mobile Application. Fintech/Other third parties. Wires. Credit/Debit cards. Process checks using remote scanning. Accounts receivable reconciliation Analyze credit worthiness using analytical reports such as Experian and Dun & Bradstreet Setup and maintenance of customer accounts Review orders and analyze credit worthiness, Assist custome

The Collector 2 Performs A/R collections and billing via assigned special projects, involving multiple insurance contracts & entities. Verifies that patient services are coded correctly and payment has been applied properly. Analyzes and audits accounts for correct balance, proper follow up and complete reimbursement. Monitors collection issues and resolves with payor. Pr

15271 Laguna Canyon RdSte 100,Irvine,California,92618 3146,United States of America 15271 Laguna Canyon Rd,Irvine,California,92618,United States of America We are currently seeking and interviewing ambitious and team oriented, analytically minded individuals who enjoy problem solving and researching in a fast paced and FUN work environment! DaVita is currently looking for

Vaco LA is working with a client near El Segundo, Ca who is looking for a Credit and Collections Specialist to join their team. In this position, you will be responsible for all credit management and collection efforts for their assigned area. You will build strong relationships with our internal system to better engage with clients and provide an exceptional customer exp

The Collector performs A/R collections and billing via assigned special projects, involving multiple insurance contracts & entities. Verifies that patient services are coded correctly and payment has been applied properly. Analyzes and audits accounts for correct balance, proper follow up and complete reimbursement. Monitors collection issues and resolves with payor. Proc

Collections Analyst Location San Diego, CA Schedule Full Time, Hybrid Pay $29 $31.25/hour Our client is seeking a Collections Analyst to add to their team. Job Duties Include Collectionand dispute resolution efforts Negotiates customer settlements and payment plans Identifies and manages collection trends Demonstrated organization, analytical and problem solving skills ar

Vaco Los Angeles is working with a client near Culver City, Ca who is in need of an Accounts Receivable Specialist to join their team. The Accounts Receivable Specialist will focus on reconciling the General Ledger and applying payments accurately while making sure all information has relevant back up documentation and all work is done with full integrity. Responsibilitie

Collections Analyst Location San Diego, CA Schedule Full Time, Hybrid Pay $29 $31.25/hour Our client is seeking a Collections Analyst to add to their team. Job Duties Include Collectionand dispute resolution efforts Negotiates customer settlements and payment plans Identifies and manages collection trends Demonstrated organization, analytical and problem solving skills ar

Senior Collections Representative Non Government Unit / Transplant Patient Financial Services Full Time 78003BR Job Summary Senior Collections Representative (SCR) is responsible for both billing and collections, gathering and securing all information needed for billing, follow up, and payment of accounts in accordance with the specific payer guidelines, policies, procedu

To efficiently and collectively collect reimbursement for professional services rendered. The Collector is in charge of monitoring and processing accounts that are both straightforward or may need further research in order to bring resolution. The Collector will work with minimal supervision from management to ensure the integrity of the work performed. The Collector work

Senior Collections Representative / Follow up Representative Medical Group Business Services Full Time 76890BR Job Summary The Government, Commercial, Contract, and Managed Care (CCMC) Units are responsible for the accounts receivable, billing, and follow up of all government or commercial, contract, and managed care payers. The units deal regularly with complex policy an

Shared Services Billing/Collections ( Full time, Day Shift) Our mission is to continue the teaching and healing ministry of Jesus Christ. Our core values are compassion, excellence, humility, integrity, justice, teamwork and wholeness. The Collector 1 performs telephone calls and website checks for claim status from insurance companies, government payers, third party paye