- SERVICE TIRE TRUCK CENTER INC (Waldorf, MD)
- …Corporate Office for timely payment. Receive and process cash from sales invoices and account receivable payments. Write up the proper paperwork. Person must be ... petty cash account and controls credit card machine. Review all accounts payable slips, packing slips, and inventory invoices prior to manager's approval and… more
- Lakeshore Bone & Joint Institute (Chesterton, IN)
- + Essential Functions: + Review accounts receivable reports daily + Manage patient account (s) to ensure accurate and timely filing of all claims + Research ... unpaid and denied insurance claims in an expeditious manner to ensure account resolution and claim payment + Verify accuracy and completeness of documentation… more
- Surgery Care Affiliates (Belleair Beach, FL)
- …you join our team, they will. Responsibilities Specifically, you will work in the Accounts Receivable , or A/ R department, within our regional business office ... patient account follow up to ensure accurate accounts receivable reporting; following up with insurance...with core duties related to medical insurance collections, billing, accounts receivable , A/ R , collecting payments,… more
- HonorHealth (AZ)
- …Responsible for research and secure payment for patient balances: Follow up required daily accounts based on account work queue assignment to reduce the cash ... to the medical provider. Demonstrates independent problem-solving skills of account error necessary to bring the account ...+ Responsible for research and secure payment for insurance accounts : Follow up required daily accounts based… more
- Insight Global (Nottingham, MD)
- …Cross Blue Shield. * Identify denial reasons and take corrective actions. * Perform accounts receivable (A/ R ) follow-up on denied or partially paid inpatient ... Description Insight Global is looking for Insurance Follow Up Representative to support a large hospital system in the...Blue Shield * Knowledge with Diagnosis-Related Groups (DRGs) and accounts receivable (A/ R ) follow-up for… more
- Impact Fire (Lynbrook, NY)
- …meet our expectations for continued national expansion in our Finance Department. Accounts Receivable Representative : **Responsibilities:** . Ability to ... resolve A/ R issues . Collection of customer accounts . Handling of Write-offs/Credits . Provides excellent customer...payment of outstanding balances that are due. . Maintain accounts receivable customer files . Manage collection… more
- Schwan's Company (Marshall, MN)
- …limit; this isn't just a job, it's a seat at the table! We are hiring an Accounts Receivable & Collections Representative in our Marshall, MN office. In this ... and prevent invalid deductions. + Policy Compliance and Risk Management: Apply accounts receivable policies accurately, maintain confidentiality, and act as a… more
- Barnes & Noble Education (Florham Park, NJ)
- …classroom and beyond. Together, our teams work to elevate lives through education. The ** Accounts Receivable Billing Representative ** plays a key role in ... R ) program. + Support testing of new system enhancements impacting PeopleSoft Accounts Receivable . + Generate and distribute all required weekly and month-end… more
- Cintas (Yonkers, NY)
- **Requisition Number:** 212616 **Job Description** Cintas is seeking an Accounts Receivable Representative . Responsibilities include all accounts ... receivable related functions, including keeping track of assigned accounts to identify outstanding debts; planning course of action to recover outstanding… more
- Cintas (Chester, VA)
- **Requisition Number:** 212264 **Job Description** Cintas is seeking an Accounts Receivable Representative . Responsibilities include all accounts ... receivable related functions, including keeping track of assigned accounts to identify outstanding debts; planning course of action to recover outstanding… more
- St. Peters Health (Helena, MT)
- …of the Director of APEX of St Peters, with minimal supervision, the Patient Account Representative , is able to work within the industry standard for DME ... days in A/ R . Collects all information needed to bill a claim....claim. Completes electronic and manual billing, working denials and accounts receivable . Is knowledgeable of the different… more
- Penn Medicine (Philadelphia, PA)
- …data entry, payment posting, reconciliation, depositing checks, completing log sheets, accounts receivable functions, billing procedures and accurate record ... and preregistration work queues. Responsibilities: + Responsible for rejections, edits, and accounts receivable for specific payer group(s) work queues as… more
- Superior Ambulance Service (Elmhurst, IL)
- …by our employees. Insurance Follow-up Representative The primary purpose of the Accounts Receivable team is to pursue reimbursement of services rendered and ... achieve accounts receivable resolution. This team works through...payer organizations or utilizing web-based connectivity. The Follow Up Representative performs collection follow-up steps with insurance carriers and/or… more
- Carle Health (Champaign, IL)
- …Representative 2 is proficient in Accounts Receivable Representative 1 responsibilities. Responsible for handling escalated account and payer ... Accounts Receivable ...disputes. Handles complex edits, appeals and advanced account activities such as settlement and refund requests, bankruptcies, risk… more
- Paladin Technologies (Denver, CO)
- …driven individual to join our finance team and be a key member of our Accounts Receivable Department. The successful candidate will have a proven track record of ... collection agency as needed + Review, prepare and analyze A/ R management reports + Adhere to policies, processes, and...or equivalent + Minimum 1 year of experience in accounts receivable or a collections environment +… more
- Terumo Medical Corporation (Somerset, NJ)
- …Location: Somerset, NJ, US, 08873 Company: Terumo Medical Corporation Department: Accounts Receivable Terumo Medical Corporation (TMC) develops, manufactures, ... Collections Rep , temporary Date: Sep 10, 2025 Req ID:...preferred + 2 years credit and collection experience / accounts receivable strongly preferred + Experience in… more
- Shinda Management Corporation (Queens Village, NY)
- Accounts Receivable Clerk About the Organization For over three decades, SMC has been in the forefront of proven, quality real estate property management ... handle or feel; and reach with hands and arms. Minimum Requirements: + Accounts receivable (billing and collections) and general accounting experience + Must… more
- BCA Financial Services, Inc. (El Paso, TX)
- …Keyword Search: customer service, healthcare, now hiring, customer support, credit, collections, accounts receivable , A/ R , AR, billing, bill collector, ... virtual call center, work from home, remote work from home, patient account representative , patient customer service, customer service, medical collections,… more
- Carle Health (Champaign, IL)
- …Representative 2 is proficient in Accounts Receivable Representative 1 responsibilities. Responsible for handling escalated account and payer ... Accounts Receivable ...disputes. Handles complex edits, appeals and advanced account activities such as lien adjudication, settlement and refund requests,… more
- Carle Health (Champaign, IL)
- …counseling and assists patients in setting up payment arrangements on outstanding accounts receivable , processes and posts payments, as well as collects ... resolving, documenting, and responding to inquiries related to patient accounts from patients, insurance companies, attorneys, public agencies, internal departments,… more
