PIMCO is a global leader in active fixed income with deep expertise across public and private markets. We invest our clients' capital across a range of fixed income and credit opportunities, leveraging our decades of experience navigating complex debt markets. Our flexible capital base and deep relationships with issuers have helped us become one of the world's largest pr

JOB TITLE Collections Clerk GENERAL SUMMARY OF DUTIES The Collector is responsible for handling all parts of insurance claims and denials, as well as checking the status of claims. EDUCATION/EXPERIENCE High School Diploma or Equivalent 2 years of medical collections experience preferred Experience with medical practice billing software necessary QUALIFICATIONS Good verbal

Responsible for all Customer File Maintenance, maintaining customer account files, department reporting and providing administrative support to the Credit Department. RESPONSIBILITIES Analyze current credit data of individuals or companies to determine degree of risk involved in extending credit. Once credit is extended, monitor all assigned accounts for prompt payment. R

Associates at California Bank & Trust work in a relationship centered culture where they are provided with the tools, training, and opportunities to build the best possible relationships with our clients and with each other. Our workplace culture values each associate's unique experiences, background and perspectives and provides a collaborative environment for all employ

Associates at California Bank & Trust work in a relationship centered culture where they are provided with the tools, training, and opportunities to build the best possible relationships with our clients and with each other. Our workplace culture values each associate's unique experiences, background and perspectives and provides a collaborative environment for all employ

Lead Collector Self Pay Patient Accounting Full Time 8 Hour Days (Non Exempt) (Non Union) Apply Keck Medicine of USC Hospital Alhambra, California The Lead Collector for Self Pay will assist in training new staff and assist with organizing continued education with team members in the departments and provide feedback to the supervisor. The lead will also coordinate with th

Perform the analysis of financial statements and tax returns using CASH Insight for Account Officers to use in their recommendations for new and renewal extensions of credit. Calculate various financial ratios to assist in the ongoing monitoring of borrower compliance to financial covenants per loan agreements and the submission of financial documents. ESSENTIAL FUNCTIONS

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

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

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

Apply payments, reconcile accounts, and resolve differences Contact customers by phone and written correspondence Maintain statement of accounts for assigned customers Complete credit reviews for new and existing customers Process all aspects of customer account maintenance Recommend credit limits, credit holds, and release orders Requirements 2+ years of experience in co

Develop and implement credit and collections policies and procedures in accordance with company objectives and industry standards Analyze customer creditworthiness and establish credit limits based on financial data, payment history, and industry trends Monitor and report on the status of accounts receivable, aging, and collections activities Negotiate payment plans and s

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

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

The Collector 1 performs telephone calls and website checks for claim status from insurance companies, government payers, third party payers, worker's compensation payers, medical groups, outside hospitals, and physician's offices to ensure timely payments for inpatient and outpatient hospital bills in accordance with the terms and conditions of each contract and/or insur