- Prysmian (Highland Heights, KY)
- …world around us._ **Team Overview and Job responsibilities** This role will oversee and lead members of the Accounts Receivable team in collaboration with ... accounting, Finance, or related field preferred + 2+ years of experience in accounts receivable or general accounting + Strong understanding of accounting… more
- Robert Half Finance & Accounting (Somerset, NJ)
- …preparation of balance sheet reconciliations and financial reporting. * Approve rebate claims and monitor accounts receivable activities to maintain ... our team. This position offers an exciting opportunity to lead a team while ensuring accuracy and efficiency in...and balance sheet reconciliations. * Ability to manage rebate claims and accounts receivable disputes… more
- Robert Half Finance & Accounting (Dallas, TX)
- …timely and accurate processing of medical claims , and driving efficiency in the accounts receivable function. The AR Supervisor will play a critical role in ... in Accounting, Medical Billing, or related field required. + 5+ years of progressive accounts receivable or medical billing/ claims experience, with at least… more
- SIMEDHealth (Gainesville, FL)
- …and services. What You'll Do: + Direct daily operations of the Accounts Receivable department to meet organizational goals. + Lead and develop a team of ... progressive, physician-owned multi-specialty medical group, is seeking an experienced Accounts Receivable Director to oversee our AR...Receivable Director to oversee our AR operations and lead a dedicated team in a dynamic medical practice… more
- Sevita (Edina, MN)
- …resolve outstanding claims issues. + Produce, distribute, and maintain monthly accounts receivable reports for analysis. + Prepare bank deposits, statement ... all every day. Join us today, and experience a career well lived. ** Accounts Receivable Senior Specialist** **$27.00 per hour** **Hybrid schedule:** **Remote… more
- FlexStaff (Chappaqua, NY)
- **Req Number** 167939 FlexStaff is seeking an Account Receivable Specialist with experience in physician medical billing for one of our clients, a medical ... telephone or online, and appealing denied or incorrectly paid claims . Schedule: * Hours: 8:30 AM - 4:30 PM...and Friday. Responsibilities include, but not limited to: * Account Collection: Manage the collection of outstanding accounts… more
- Devereux Advanced Behavioral Health (Villanova, PA)
- **Description** Are you interested in using your Accounts Receivable skills to support the individuals served at a leading behavioral health organization? If so. ... with occasional needs to come to our Corporate headquarters in Villanova, PA.** As an Accounts Receivable Specialist at Devereux, you will work with a team of… more
- Caris Life Sciences (Irving, TX)
- …bigger than yourself, Caris is where your impact begins.** **Position Summary** The Account Receivable Associate is responsible for reviewing outstanding denied ... Review insurance denials and take appropriate action. + Check claims status via phone or portal. + Submit Medical...Ensure procedures and processes are in place that will lead to delivery of quality results and continually reassess… more
- Caris Life Sciences (Irving, TX)
- …where your impact begins.** **Position Summary** The Manager of Billing Operations Accounts Receivable is responsible for providing leadership in the development ... and policies & procedures related to all aspects of revenue and accounts . This involves close collaboration with, and business counsel to representatives throughout… more
- Baystate Health (Springfield, MA)
- …is complete) Under the direction of the Receivables Supervisor and Lead ; identifies denials/appeals, makes appropriate system changes, completes balance adjustments, ... initiates write-offs, updates account registration/insurance information, documents work-in-process, obtains materials to complete the collection and/or appeals… more
- HUB International (Denver, CO)
- …are available to clients. + Work with Account Manager & Sales Executive on accounts receivable issues as needed. + Work with Account Manager to prepare ... will work with a group of Sales Executives and Account Managers in support of assigned accounts ,...and proactively manage the client relationship. + Act as lead client advocate initiating the renewal process, including critical… more
- RTX Corporation (Phoenix, AZ)
- …risks that could impact customer satisfaction or on-time delivery. + Support accounts receivable dispute resolution, working closely with Finance to drive ... repair of electronic components for aircraft. As a Customer Account Specialist with our team, you will be the...to terms and conditions. + Process and adjudicate warranty claims in a fair and timely manner. + Partner… more
- World Insurance Associates, LLC. (Waltham, MA)
- …bonds + Maintain 60-90 day lead time on bond renewals + Assist with accounts receivable calls to collect past due premiums + Assist with new business ... and retirement services, and human capital management solutions. Surety Bonds Account Manager Position Overview Services clients as assigned, in accordance with… more
- Saint Francis Health System (Tulsa, OK)
- …and day-to-day operational oversight to maximize cash flow, reduce accounts receivable days, and ensure effective claims adjudication. This position plays a ... to develop and execute strategies that improve billing and Accounts Receivable management. Ability to manage and optimize claims workflows, with using… more
- WMCHealth (Valhalla, NY)
- Lead Insurance Verifier Company: NorthEast Provider Solutions Inc. City/State: Valhalla, NY Category: Finance/Info Systems Department: Patient Accounts -WMC ... (https://pm.healthcaresource.com/cs/wmc1/#/preApply/30582) Internal Applicant link Job Details: Job Summary: The Lead Insurance Verifier is responsible for leading the payment… more
- Ardon (Portland, OR)
- …and reviewing claim submission and reversal Addressing billing exceptions Support accounts receivable processing needs Reports any identified obstacles or ... As we continue to grow, we are seeking a Lead of Referral & Billing Services to join our...work queues. Must be able to understand and interpret claims adjudication issues with Pharmacy Benefit Management organizations, insurance… more
- Stantec (Chicago, IL)
- …- Project Claims and Write-offs - Utilization - Contract Execution - Accounts Receivable - Revenue Target Achievement - Revenue Growth - New Client ... - Business Development Activities - Profitability - Invoicing - Accounts receivables - Technical issues - HR issues -...Key Account Development This description is not a comprehensive listing… more
- PruittHealth (Norcross, GA)
- …assigned community services facilities' administrators and office personnel to manage relevant accounts receivable . 3. Edits claim forms, using proper data ... claims -related follow up on payment delays, taking corrective action(s) to finalize account disposition and/or referring claims to the appropriate staff to… more
- Hartford HealthCare (Farmington, CT)
- …across the system.*__* *_Position Summary:_* Responsible for the daily operations of an Accounts Receivable (AR) Follow Up team, tasked with timely and accurate ... Manager of Accounts Receivables in maintaining the operations of the Accounts Receivable department. 8. Understands the daily defined function, by performing… more
- UNC Health Care (Durham, NC)
- … with carriers and patients. 11. Researches, analyzes, resolves and collects patient accounts receivable . Utilizes a variety of systems to analyze insurance and ... outstanding accounts . Accurately documents collection activities performed on outstanding accounts receivable . 12. Serve as a resource for physicians,… more