- University Medical Center of El Paso (El Paso, TX)
- …collections functions. Submits claims to all payors timely in support of accounts receivable billing and collections goals. Establishes and implements ... Knowledge of Medicare and Medicaid billing regulations, as well as other third party billing requirements. Ability to perform account receivables analyses… more
- Creative Financial Staffing (Pittsburgh, PA)
- …OF THE ACCOUNTS RECEIVABLE SPECIALIST: The Accounts Receivable Specialist will receive cash items and third -party payments. The Accounts ... are followed up on in a professional manner. EXPERIENCED PREFERRED OF THE ACCOUNTS RECEIVABLE SPECIALIST: Associate degree or 2+ years of Accounts … more
- ConsultNet (Tempe, AZ)
- …up to date. Research and prepare third -party refunds. Monitor and collect accounts receivable by contacting sponsors via email, mail and telephone. Research ... in-person then submits to DO Cashier for posting. Maintains third party accounts receivables to ensure aging...support experience in are related to assignment such as accounts payable, receivable or payroll. OR High… more
- Erickson Living (Baltimore, MD)
- …our Accounts Receivable (A/R) team due to significant growth. The Accounts Receivable (A/R) Associate directly impacts our business to ensure ... admissions and census review to ensure correct and timely third party billing set up of resident accounts...or equivalent is required. + Minimum 2 years healthcare accounts receivable experience in billing, collections, cash… more
- Riverside Community Care (Dedham, MA)
- …for special projects that occur within the third -party billing department. The Accounts Receivable Associate will: + research outstanding claims + ... Excellent opportunity to join Riverside Community Care as an Accounts Receivable Associate ! The Accounts Receivable Associate will be responsible… more
- WSP USA (Ephrata, PA)
- WSP is currently initiating a search for an ** Accounts Receivable & Collections Associate ** for our Ephrata, PA office. The position can also be based in any ... Be involved in projects with our Corporate Finance - Accounts Receivable Team and be a part...authorized to work in the United States. **NOTICE TO THIRD PARTY AGENCIES:** WSP does not accept unsolicited resumes… more
- Surgery Care Affiliates (Overland Park, KS)
- …for thorough and timely patient account follow up to ensure accurate accounts receivable reporting; following up with insurance companies and/or third ... You will: + Work closely with insurance companies and third -party payers to collect revenue for surgical services performed....patient account follow up to ensure accurate accounts receivable reporting + Accurate and timely… more
- Carle (Urbana, IL)
- …as a liaison with third party vendors assisting with collection of accounts receivable . Assists with mentoring, training and observing staff for quality ... Accounts Receivable Rep 3 + Department:...In addition, serves as an expert resource for escalated account activities for multiple payer product lines. Represents Carle… more
- Randstad US (Fort Mill, SC)
- accounts receivable . + fort mill , south carolina + posted may 15, 2024 **job details** summary + $25 - $28.80 per hour + temporary + associate degree + ... and a deep understanding of customer-to-cash processes. + Recommends accounts receivable for bad debt write-off and...receivable for bad debt write-off and placement with third party collections agencies. + Identifies and manages collection… more
- Montage Marketing Group (Rockville, MD)
- …and up to date W9's tax reporting. + Complete special projects on an as-needed basis. Accounts Receivable + Manage the accounts receivable function by ... at the end? Montage Marketing Group wants you. Montage is looking for an Accounts Payable and Receivable Specialist to join our growing team. Qualified… more
- Catalent Pharma Solutions (Philadelphia, PA)
- Billing/ Accounts Receivable Specialist Position Summary Catalent Pharma Solutions in Philadelphia, PA is hiring a Billing/ Accounts Receivable Specialist. ... a liaison with the Catalent shared service center for Accounts Payable and Accounts Receivable ...High school diploma or general education diploma is required. Associate 's degree is preferred. + Minimum 2 years of… more
- US Anesthesia Partners (Austin, TX)
- … Accounts Receivable Representative II is responsible for collecting outstanding accounts receivable from third party payers; both government and ... + Resolve Manual Tasks assigned to AR for follow up + Work outstanding Accounts Receivable from assigned work queues + Meet productivity standards as set… more
- Advocates (Franklin, MA)
- …degree required, bachelor's degree a plus + 3-5 years' experience in billing and accounts receivable . + 3-5 years′ Third -Party insurancebilling and knowledge ... **Overview** **$20-25/hour** The Billing and Accounts Receivable Specialist is responsible for ensuring that all billing is processed accurately and timely and… more
- Carlile Transportation (Tacoma, WA)
- …customer service in the credit department. + Train, lead, or mentor Credit Associate I. + Post funds electronically and record transactions. + Maintain account ... and approve new customer credit terms. + Engage with third -party payors for timely payments. + Resolve invoice disputes...previous work experience in credit or related field + Associate degree in accounting or related discipline preferred. +… more
- Lakeshore Bone & Joint Institute (Chesterton, IN)
- Lakeshore Bone and Joint is seeking a full-time Accounts Receivable Analyst to work in our Spine Billing Department. As the region's dedicated experts in ... of benefits, insurance rules and regulations. + Negotiate single-case agreements with Third Party Administrators for out of network providers. + Review insurance… more
- Louisiana Department of State Civil Service (Bossier City, LA)
- …of two (2) years of experience working directly with students in an Accounts Receivable /Business Office environment at an institution of higher education ... the essential functions. Job Concepts This position is responsible for processing general Accounts Receivable tasks and customer service in the College's … more
- Hawaii Pacific Health (Honolulu, HI)
- …takes care to enter complete, timely and accurate physician billing data into the Accounts Receivable System and process accurate refunds to patients and ... third party payers. We value these relationships and promote...timely preparation and submission of physician claims; follow-up on accounts receivable ; making necessary corrections to charges;… more
- Hawaii Pacific Health (Lihue, HI)
- …takes care to enter complete, timely and accurate physician billing data into the Accounts Receivable System and process accurate refunds to patients and ... third party payers. We value these relationships and promote...timely preparation and submission of physician claims; follow-up on accounts receivable ; making necessary corrections to charges;… more
- Surgery Care Affiliates (Boise, ID)
- …and timely patient account follow up with insurances to ensure accurate accounts receivable reporting; to ensure payments by primary and secondary payers ... (insurance) resolution. + Accurate and timely follow up and resolution for all accounts receivable . + Meeting and maintaining cash collection metrics and goals.… more
- Surgery Care Affiliates (Mokena, IL)
- …and timely patient account follow up with insurances to ensure accurate accounts receivable reporting; to ensure payments by primary and secondary payers ... patient financial counseling. + Accurate and timely follow-up and resolution for all accounts receivable . + Meeting and maintaining cash collection metrics and… more
