- 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
- 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 (Bloomfield, CT)
- …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
- 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
- State of Georgia (Bulloch County, GA)
- …seeking an Accounting Technician that will be responsible for recording revenue, maintaining accounts receivable , and entering student third party financial ... third -party contracts and scholarships in the Banner Student Accounts Receivable system + And perform other...in bookkeeping or accounting clerical work Preferred Qualifications: + Associate Degree in Accounting + Experience with Banner and… 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
- 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
- Bon Secours Mercy Health (Cincinnati, OH)
- …are recognized for clinical and operational excellence. Home Care The Accounts Receivable Specialist is responsible for implementation and coordination ... procedures and regulations related to billing all Medicare, Medicaid and other Third Party Payors. **Mission/Core Values:** **It is expected that all of the… more
- Truist (Raleigh, NC)
- …Qualifications:** + Prior experience in an insurance accounting role. + Accounts Receivable experience. **General Description of Available Benefits for ... of this page. You'll be required to create an account or sign in to an existing one.** Need...and agents. + Work with and resolve inquiries from third party service providers and LOB client service associates… 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
- Carle (Urbana, IL)
- …service experience in health care required or a high performer as an Accounts Receivable Representative 1. Credit and collection experience preferred. Proficient ... SKILLS AND KNOWLEDGE Possesses the "other knowledge and skills" of the Revenue Cycle Accounts Receivable Representative 1. Knowledge of basic medical coding and … more
- Black Hawk College (Moline, IL)
- … receivable records, and other related activities in the Bursar's Office/ Accounts Receivable department(s). The Third -Party Billing Specialist is the ... of continuing education hours each year. h. Maintains Bookstore daily deposit and accounts receivable records. i. Performs direct cash receipting for non-student… more
- Pacific Medical Centers (Seattle, WA)
- …on the patient's account . + Researches and resolves information on unpaid accounts receivable reports and makes any corrections necessary to ensure maximum ... **Description** Patient Account Representative Overview of Responsibilities: Using established protocols,...claim processing and coding. + Provides comprehensive management of accounts receivable functions from point of service… more
- NCR Atleos (TX)
- …open items, communicate with various internal departments, facilitate additional sales, perform account reviews, collect accounts receivable , communicate new ... for financial institutions and retailers across the globe. **Job Title** : Account Specialist **Location:** Virtual **Position Summary** The Account Specialist… 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 (Pinehurst, NC)
- …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
- Hawaii Pacific Health (Honolulu, HI)
- …and account follow-up activity for a generally fixed portion of the accounts receivable cycle. This includes: accurate and timely preparation and submission ... of claims and statements to third party payers and patients/guarantors; follow-up on ...and knowledge of CPT and ICD codes. **Preferred Qualifications:** Associate 's degree from an accredited college/university in Business. Administration… more
- Universal Health Services (Brookline, MA)
- …insurance documentation is up to date and accurate continuously throughout the accounts receivable process. + Reviews EOBs for proper payment, documents ... Responsibilities Patient Account Representative HRI Hospital is 66-bed psychiatric facility...proper contractual discounts and codes are used to net accounts receivable + Documents notes completely and… more