- Caris Life Sciences (Irving, TX)
- …than yourself, Caris is where your impact begins.** **Position Summary** The Accounts Receivable Associate is responsible for reviewing outstanding denied claims ... and strong organizational skills. + Basic experience using computer software, including medical billing software. + Proficient in Microsoft Office Suite,… more
- 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 ... and dispatch phone calls. Enters information into computer for billing within 24 hours of delivery. Types letters and...account and controls credit card machine. Review all accounts payable slips, packing slips, and inventory invoices prior… more
- Schnabel Engineering (Glen Allen, VA)
- …is not eligible for visa sponsorship.** **Job Description:** Schnabel is seeking an Accounts Receivable Specialist to join our growing corporate team in Glen ... Medical insurance + Dental insurance + Flexible spending accounts + Employee life & ADD insurance (100% company-paid)...Allen, VA. The Accounts Receivable Specialist will ensure the firm… more
- CSC ServiceWorks (Long Island City, NY)
- …hard work and accountability, and support in growing a fulfilling career. Overview ** Accounts Receivable Specialist** _Monday - Friday 8:00am - 5:00pm (Hybrid ... to make a real impact every day. As an ** Accounts Receivable Specialist** , you'll play a...Medical , Dental, and Vision insurance + Health Savings Account with Employer Contribution + Year-round Work & Paid… more
- US Physical Therapy (Bend, OR)
- …Do you thrive in problem-solving and enjoy a little challenge? As a Healthcare Accounts Receivable Specialist, you'll be the guiding force behind the smooth and ... with an associate's degree or equivalent experience. + **Skills:** Master of medical billing software? Excellent customer service? Strong attention to detail… more
- Jobleads-US (Chicago, IL)
- …of coding, billing , insurance and collections procedures and coordinates the accounts receivable functions. Performs weekly claims, monthly late bills and ... as defined by department. Perform daily systematic review of accounts receivable to ensure all accounts...procedures, ICD-10, and CPT coding. 3 years of physician office/ medical billing experience. Ability to communicate clearly… more
- Jobleads-US (Chicago, IL)
- …of coding, billing , insurance and collections procedures and coordinates the accounts receivable functions. Performs weekly claims, monthly late bills and ... as defined by department. Perform daily systematic review of accounts receivable to ensure all accounts...procedures, ICD-10, and CPT coding. 3 years of physician office/ medical billing experience. Ability to communicate clearly… more
- Jobleads-US (San Francisco, CA)
- …Partners managing all aspects of billing and monitoring unbilled and accounts receivable balances. Regular activities include setup and prebill review, ... Billing Coordinator page is loaded## Billing ...this position may also include a full range of medical , financial, and/or other benefits (including 401(k) eligibility and… more
- Jobleads-US (San Jose, CA)
- …to keep our financial records up to date. Use software to manage accounts receivable , organize invoices, and process payments. Contact clients with outstanding ... Overview Billing Coordinator - Data Entry Clerk position at...$20.00/hour. Schedule: 8:30 am - 5:00 pm. Benefits include medical , dental, vision, and a 401(k) with a 6%… more
- National Health Care Associates (Utica, NY)
- …**Flexible Hours** This position is 100% ON-SITE** **What You'll Do:** As an Accounts Receivable Specialist, you will generate and process invoices accurately ... clear, empathetic explanations when needed + Prepare and analyze accounts receivable reports, providing insights to support...we invite you to join our team as a ** Medical Billing ** **Assistant!** **-** **What We Offer**… more
- Seattle Children's (Seattle, WA)
- …than two years clinic or hospital billing or accounts receivable follow-up experience. Experience working with medical claims and electronic data ... Experience** Minimum of one year of professional or hospital billing or accounts receivable follow-up...the Seattle Children's Revenue Cycle Coordinator program or accredited medical billing /coding program. Minimum of two years… more
- Mom's Meals (Ankeny, IA)
- …not limited to + Create billing reports of assigned agencies + Submit accounts receivable claims and/or invoices for weekly/monthly billing of assigned ... (eg, VLOOKUP) and reporting tools in CRM and SharePoint + Manage complex billing scenarios including denials, rejections, and aging accounts + Collaborate with… more
- Deluxe (Minneapolis, MN)
- …Qualifications: + Bachelor's degree + 2 years experience OR HS/GED + 6 years in accounts receivable and billing . + Experience in collections and cash ... + Familiarity with vendor portal processing. Preferred Qualifications: + 4+ years of accounts receivable experience in a mid-size organization. + Strong systems… more
- CORT (West Chester, OH)
- **Overview** CORT is seeking a full-time Accounts Receivable Collections and Support Specialist to work with our national, commercial accounts . The ideal ... diploma or equivalent. + Requires knowledge of credit and collections, invoicing, accounts receivable and customer service principles, practices and regulations.… more
- Southland Industries (Las Vegas, NV)
- … and maintain up-to-date and accurate customer information for Accounts Receivable /Payable. + Collects and compiles customer billing records such as work ... **POSITION SUMMARY** Responsible for ensuring accurate and timely billing and invoicing, monitoring customer accounts ...via telephone and email. + Scans and files all account records into system accordingly. + Performs backup duties… more
- Southland Industries (Schertz, TX)
- …an updated customer contact list for both accounts receivable and accounts payable. + Collect and compile customer billing records such as work orders, ... to indicate incorrectly billed services. + Respond to customer billing questions via telephone and email. + Scan and...via telephone and email. + Scan and file all account records into system accordingly. + Perform backup duties… more
- WALTON ISAACSON LLC (Culver City, CA)
- …ensure compliance with internal controls and client financial requirements. Manage the accounts receivable process, monitor aging reports, and escalate issues to ... and staffing plans. Schedule and lead monthly financial reviews for assigned accounts , including reporting on revenue, time tracking, billing status, and… more
- Stanford Health Care (Palo Alto, CA)
- …with individuals at all levels of the organization + Knowledge of accounts receivable software systems and medical billing operations + Familiarity with ... across the Patient Financial Services (PFS) operations. Responsibilities may include: - Accounts receivable collections and payer follow-up - Payer clerical and… more
- Jobleads-US (San Francisco, CA)
- …and refine internal controls to streamline A/P processes. Handle Collections & Accounts Receivable Oversee collection efforts, following up on outstanding ... understanding in healthcare. Our AI-powered platform was purpose-built for medical conversations, improving clinical documentation efficiencies while enabling clinicians… more
- Southern Shirt (Birmingham, AL)
- …for the right individual. Responsibilities Record daily financial transactions, including accounts payable, accounts receivable , and general ledger ... payable process, verifying invoices, processing payments, and reconciling vendor accounts . Oversee accounts receivable , including invoicing, tracking… more
