Bill Collector Job at Marriott Bonvoy (Algiers)

Collections Specialist

We are offering a contract to permanent employment opportunity for a Collections...

Location

United States , Brooklyn Center

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proficiency in Accounting Software Systems
Advanced skills in Microsoft Excel
Ability to handle Billing Functions
Understanding of Collection Processes
Experience as a Collector
Proficiency in Credit-related tasks
Excellent Customer Service skills
Legally authorized to work in the United States

Job Responsibility

Coordinate the resolution of outstanding balances on customer accounts
Liaise with consumers, insurance providers, and authorized third parties to discuss payment plans or resolve unpaid balances
Verify and process customer payments and adjustments promptly and accurately
Investigate and analyze missing information on customer accounts
Utilize skills in Accounting Software Systems
Ensure the proper functioning of collection processes and procedures
Collaborate with the team to maintain accurate customer credit records
Monitor customer accounts and take the necessary action when needed
Handle customer inquiries related to their accounts and payments
Manage customer credit applications and process them accurately and efficiently

What we offer

Medical insurance
Vision insurance
Dental insurance
Life insurance
Disability insurance
401(k) plan
Free online training

Fulltime

New

Billing Specialist (Collector)

Responsible for obtaining accurate and detailed information concerning insurance...

Location

USA , Valdosta

Salary:

Not provided

Acadia Healthcare

Expiration Date

Until further notice

Requirements

Responsible for obtaining accurate and detailed information concerning insurance and self-pay reimbursement on all patient accounts
Responsible for auditing the admission packets and for the verification of benefits along with all patient demographic information in the patient accounting system
Request and process all bills to third party payors and patients, maximizing re-imbursement of services provided to achieve established hospital goals
Responsible for accurate and timely data entry of charges, payments, adjustments and other transactions to patient accounts as required to include both insurance and patient billing for charges incurred
Responsible for timely follow-up to insurance companies on billing submitted in order to allow for an effective and efficient cash flow of hospital receivables
Record both A/R and miscellaneous cash
Prepare bank deposits and post cash and adjustments to patient records as required
Balance A/R and maintain supporting reports as per department policy
Retrieve and perform electronic billing to insurance companies in a timely manner
Make follow up calls to insurance companies and guarantors as required

Job Responsibility

Responsible for obtaining accurate and detailed information concerning insurance and self-pay reimbursement on all patient accounts
Responsible for auditing the admission packets and for the verification of benefits along with all patient demographic information in the patient accounting system
Request and process all bills to third party payors and patients, maximizing re-imbursement of services provided to achieve established hospital goals
Responsible for accurate and timely data entry of charges, payments, adjustments and other transactions to patient accounts as required to include both insurance and patient billing for charges incurred
Responsible for timely follow-up to insurance companies on billing submitted in order to allow for an effective and efficient cash flow of hospital receivables
Record both A/R and miscellaneous cash
Prepare bank deposits and post cash and adjustments to patient records as required
Balance A/R and maintain supporting reports as per department policy
Retrieve and perform electronic billing to insurance companies in a timely manner
Make follow up calls to insurance companies and guarantors as required

Fulltime

Assessing Technician

Position is responsible for performing highly technical, clerical, confidential ...

Location

United States , Canton

Salary:

29.97 - 33.76 USD / Hour

TOWN OF CANTON

Expiration Date

Until further notice

Requirements

Associate degree in business, finance or accounting required
Three to five years of experience in an office where assessing and/or appraising operations are primary responsibilities
Must complete basic assessing courses approved and required by the Massachusetts Department of Revenue and the Massachusetts Association of Assessing Officers as a condition of continued employment
Knowledge of the laws, regulations, rules, procedures, and forms applicable to assessing administration
Knowledge of Town By-Laws, regulations, policies, and programs as they apply to department operations
Knowledge of assessment and sales ratios
Knowledge of types of property ownership
Knowledge of office management principles and practices and equipment used by the department
Knowledge of computers, the internet, Excel and Word
Knowledge of PK (Cama system), Munis, Viewpoint, Norfolkdeeds, MassDOT, Dept. of Revenue (regular website & Gateway (for reporting)), MLS

Job Responsibility

Assists in the preparation of real estate bills and other tax forms and records
Researches MLS listings to get valuable information for assessment of homes
Processes sales surveys sent as a result of deed transfers
Creates, maintains and generates sales reports (using SQL) for public
Downloads deeds from Assessor’s link to Norfolkdeeds.org
Researches plans, trusts, homesteads and other documents to ensure records are correct
Provides deeds and other Registry documents to residents upon request
Responsible for reviewing confidential information and determining qualification for all exemption applications
Maintains reports, creates mass mailings and assists residents with exemption applications
Ensures that all exemptions are entered into Munis for preparation of actual tax bills

What we offer

benefits eligible
AFSCME Union position

Fulltime

New

Medicare/Medicaid Biller & Collector

We are seeking a detail-oriented Medicare/Medicaid Biller & Collector to join ou...

Location

United States , Lindenhurst

Salary:

27.00 USD / Hour

Robert Half

Expiration Date

Until further notice

Requirements

2+ years of Medicare/Medicaid billing and collections experience (senior living, SNF, or healthcare setting preferred)
Strong understanding of Medicare and Medicaid guidelines and reimbursement processes
Experience with electronic billing systems and accounting software
High attention to detail and accuracy
Strong communication and problem-solving skills
Ability to manage multiple priorities and meet deadlines
Proficiency in Microsoft Excel and general computer skills

Job Responsibility

Process and submit Medicare and Medicaid claims accurately and in a timely manner
Manage billing for skilled nursing and/or long-term care services
Follow up on outstanding claims, denials, and unpaid balances
Investigate and resolve billing discrepancies and rejections
Post payments, adjustments, and reconcile accounts receivable
Communicate with insurance providers, residents, and families regarding billing inquiries
Ensure compliance with federal, state, and payer-specific regulations
Maintain accurate and organized billing records
Collaborate with internal teams to ensure proper documentation and coding

What we offer

Competitive hourly pay up to $27/hour
Supportive team environment
Opportunity to make an impact in a resident-focused community
Stable, growing organization

Fulltime

New

Medicare/Medicaid Biller & Collector

We are seeking a detail-oriented Medicare/Medicaid Biller & Collector to join ou...

Location

United States , Lindenhurst

Salary:

27.00 USD / Hour

Robert Half

Expiration Date

Until further notice

Requirements

2+ years of Medicare/Medicaid billing and collections experience (senior living, SNF, or healthcare setting preferred)
Strong understanding of Medicare and Medicaid guidelines and reimbursement processes
Experience with electronic billing systems and accounting software
High attention to detail and accuracy
Strong communication and problem-solving skills
Ability to manage multiple priorities and meet deadlines
Proficiency in Microsoft Excel and general computer skills

Job Responsibility

Process and submit Medicare and Medicaid claims accurately and in a timely manner
Manage billing for skilled nursing and/or long-term care services
Follow up on outstanding claims, denials, and unpaid balances
Investigate and resolve billing discrepancies and rejections
Post payments, adjustments, and reconcile accounts receivable
Communicate with insurance providers, residents, and families regarding billing inquiries
Ensure compliance with federal, state, and payer-specific regulations
Maintain accurate and organized billing records
Collaborate with internal teams to ensure proper documentation and coding

What we offer

Competitive hourly pay up to $27/hour
Supportive team environment
Opportunity to make an impact in a resident-focused community
Stable, growing organization

Fulltime

Patient Financial Specialist

The associate is responsible for the duties and services that are of a support n...

Location

United States , Irving

Salary:

Not provided

CHRISTUS Health

Expiration Date

Until further notice

Requirements

HS Diploma or equivalent years of experience required
Post HS education preferred
1-3 years of experience preferred
Experience working within a multi-facility hospital business office environment preferred
College education, previous Insurance Company claims experience, and/or health care billing trade school education may be considered in lieu of formal hospital experience
Experience working with inpatient and outpatient billing requirements of UB-04 and HCFA 1500 billing forms preferred
Experience with Medicare & Medicaid billing processes and regulations preferred
Understanding of Medicare language
Knowledge in locating and referencing CMS and/or Medicare Regulations preferred

Job Responsibility

Meets expectations of the applicable OneCHRISTUS Competencies: Leader of Self, Leader of Others, or Leader of Leaders
Performs Revenue Cycle functions in a manner that meets or exceeds CHRISTUS Health's key performance metrics
Ensures PFS departmental quality and productivity standards are met
Collects and provides patient and payor information to facilitate account resolution
Maintains an active working knowledge of all Government Mandated Regulations as it pertains to claims submission
Responds to all types of account inquires through written, verbal, or electronic correspondence
Maintains payor-specific knowledge of insurance and self-pay billing and follow-up guidelines and regulations for third-party payers
Responsible for professional and effective written and verbal communication with both internal and external customers
Compliant with all CHRISTUS Health, payer, and government regulations
Exhibits a strong working knowledge of CPT, HCPCS, and ICD-10 coding regulations and guidelines

Fulltime

New

Assessing Technician

Position is responsible for performing highly technical, clerical, confidential ...

Location

United States , Canton

Salary:

30.72 - 34.60 USD / Hour

TOWN OF CANTON

Expiration Date

Until further notice

Requirements

Associate degree in business, finance or accounting required and from three up to five years of experience in an office where assessing and/or appraising operations are primary responsibilities, or any equivalent combination of education and experience
Employee must complete basic assessing courses approved and required by the Massachusetts Department of Revenue and the Massachusetts Association of Assessing Officers as a condition of continued employment
Knowledge of the laws, regulations, rules, procedures, and forms applicable to assessing administration, Town By-Laws, regulations, policies, and programs as they apply to department operations
knowledge of assessment and sales ratios
knowledge of types of property ownership
knowledge of office management principles and practices and equipment used by the department
knowledge of computers, the internet, Excel and Word
Knowledge of PK (Cama system), Munis, Viewpoint, Norfolkdeeds, MassDOT, Dept. of Revenue (regular website & Gateway (for reporting)), MLS
Ability to manage multiple tasks, meet cyclical and regular deadlines, and pay careful attention to details despite interruptions
ability to maintain highly confidential information, work independently

Job Responsibility

Assists in the preparation of real estate bills and other tax forms and records, including recording transfers of property ownership and sales on the Cama system and ensuring that office records are changed accordingly
Processes authorized abatements
Researches MLS listings to get valuable information for assessment of homes when work has been done without building permits to help justify sales beyond the assessed value
Processes sales surveys sent as a result of deed transfers
creates, maintains and generates sales reports (using SQL) for public
Creates extensive reports, including sales reports for the public
Downloads deeds from Assessor’s link to Norfolkdeeds.org.
researches plans, trusts, homesteads and other documents to ensure records are correct
provides deeds and other Registry documents to residents upon request
Responsible for reviewing confidential information and determining qualification for all exemption applications, noting any unusual situations or circumstances in preparation for review by the Board of Assessors

What we offer

benefits eligible

Fulltime

New

Medical Biller Collector

A large hospital system is seeking a detail-oriented Medical Biller Collector to...

Location

United States , Van Nuys

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

At least 3 years of experience in hospital billing and collections
Proficiency in managing Medicare, managed care, and commercial insurance claims
Strong understanding of hospital revenue cycle processes, including inpatient and outpatient billing
Expertise in handling medical denials and appeals
Familiarity with HMO and PPO insurance plans
Ability to analyze and resolve account discrepancies effectively
Excellent communication skills for interacting with patients, providers, and payers
Strong organizational skills and attention to detail in managing complex billing cases

Job Responsibility

Submit accurate and timely medical claims to insurance carriers, government payers, and other third-party payers
Follow up on outstanding accounts to resolve denied, underpaid, or unpaid claims
Review patient accounts for billing accuracy, eligibility, authorizations, and coding-related issues
Work denials and appeals, including researching payer requirements and preparing supporting documentation
Post payments, adjustments, and contractual write-offs as needed
Communicate with insurance representatives, patients, and internal departments to resolve billing questions and account issues
Maintain productivity and quality standards in a fast-paced hospital billing environment
Ensure compliance with HIPAA, payer regulations, and hospital billing policies
Document account activity thoroughly and accurately in the billing system
Assist with special projects and reporting related to accounts receivable and collections performance

What we offer

Medical insurance
Vision insurance
Dental insurance
Life and disability insurance
401(k) plan

Fulltime

Bill Collector

Marriott Bonvoy

Location:
Algeria , Algiers

Category:
Finance

Contract Type:
Employment contract

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
October 12, 2025

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October 12, 2025