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

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

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

Claim Resolution Representative II

As a community, the University of Rochester is defined by a deep commitment to M...

Location

United States of America , Rochester

Salary:

18.71 - 25.27 USD / Hour

University of Rochester

Expiration Date

Until further notice

Requirements

High School diploma
2 years of related work experience
Or equivalent combination of education and experience

Job Responsibility

Performs follow-up activities designed to bring all open account receivables to successful closure
Responsible for an effective claims follow-up to obtain maximum revenue collection
Researches, corrects, resubmits claims, submits appeals and takes timely and routine action to resolve unpaid claims
Resolves moderately complex claims
Edits and reviews In-Patient and Out-Patient accounts to ensure completion, accuracy, and reflect the particular patient's financial responsibility
Exercises tact and judgment, interviews patients and/or responsible parties
May establish financial arrangements for charges
Processes commercial insurance claims when applicable
Refers to collectors for payment arrangements, if appropriate
Retains responsibility for patient bills until paid in full

Fulltime

Hospital Medical Billing Collections Specialist

A leading hospital in the San Fernando Valley is seeking a dedicated Hospital Me...

Location

United States , Van Nuys

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

A minimum of 3 years of experience in hospital billing and collections
Proficiency in handling Medicare managed care, commercial insurance, and Medical managed care accounts
Strong knowledge of medical billing processes, including appeals and denials
Familiarity with HMO and PPO insurance plans
Experience with both hospital inpatient and outpatient billing
Understanding of hospital revenue cycle procedures and regulations
Excellent problem-solving and communication skills
Ability to work independently and manage multiple priorities effectively

Job Responsibility

Conduct hospital billing and collection processes with accuracy and efficiency
Handle Medicare managed care, commercial, PPO/HMO, and Medical managed care
Provide training for Collector I positions
Appeals and denials management
Engage in Appeals, Billing Functions, Claim Administration, and Collection Processes as part of the role
Oversee the management of insurance correspondence and maintain accurate records
Monitor patient accounts and take appropriate action to collect insurance payments

What we offer

medical
vision
dental
life and disability insurance
company 401(k) plan

Patient Account Representative

A Healthcare Company in Van Nuys is in the need of Patient Account Rep. The Pati...

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

Handle hospital billing and collections processes, including inpatient and outpatient claims
Manage the resolution of denied claims and appeals across Medicare, managed care, and commercial insurance providers
Ensure timely and accurate processing of payments within hospital revenue cycles
Collaborate with insurance companies to resolve discrepancies and secure reimbursements
Utilize knowledge of HMO and PPO plans to navigate complex billing scenarios effectively
Provide training and support to entry-level collectors as needed
Conduct thorough account reviews to identify outstanding balances and address payment issues
Maintain compliance with healthcare regulations and billing guidelines
Communicate with patients and providers to clarify billing concerns and payment plans
Prepare detailed reports on collection activities and outcomes for management review

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Patient Financial Representative Senior

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

Location

United States , San Antonio

Salary:

Not provided

CHRISTUS Health

Expiration Date

Until further notice

Requirements

HS Diploma or equivalent years of experience required
Post HS education preferred
3-5 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

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
Responds to all types of account inquiries 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
Maintains working knowledge of all functions within the Revenue Cycle
Responsible for professional and effective written and verbal communication with both internal and external customers in order to resolve outstanding questions for account resolution
Meets or exceeds customer expectations and requirements, and gains customer trust and respect
Compliant with all CHRISTUS Health, payer, and government regulations

Fulltime

Patient Financial Representative Senior

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
3-5 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

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
Responds to all types of account inquiries 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. Maintains working knowledge of all functions within the Revenue Cycle
Responsible for professional and effective written and verbal communication with both internal and external customers in order to resolve outstanding questions for account resolution
Meets or exceeds customer expectations and requirements, and gains customer trust and respect
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

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

Looking for more opportunities? Search for other job offers that match your skills and interests.

Similar Jobs for Bill Collector

Collections Specialist

Assessing Technician

Patient Financial Specialist

Claim Resolution Representative II

Hospital Medical Billing Collections Specialist

Patient Account Representative

Patient Financial Representative Senior

Patient Financial Representative Senior

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

Looking for more opportunities? Search for other job offers that match your skills and interests.

Similar Jobs for Bill Collector

Collections Specialist

Assessing Technician

Patient Financial Specialist

Claim Resolution Representative II

Hospital Medical Billing Collections Specialist

Patient Account Representative

Patient Financial Representative Senior

Patient Financial Representative Senior

Location:
Algeria , Algiers

Category:
Finance

Contract Type:
Employment contract

Job Posted:
October 12, 2025