- Surgery Care Affiliates (Indianapolis, IN)
- …The Associate Accounts Receivable Representative will work in the Accounts Receivable , or A/ R department, within our regional business office and ... patient account follow up to ensure accurate accounts receivable reporting; following up with insurance...a vital position in the revenue cycle process. The 'A/ R Rep ' will function within the Center's… more
- Surgery Care Affiliates (Jacksonville, 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 ...frames. Responsible for research and secure payment for insurance accounts : Follow up required daily accounts based… 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
- Cintas (Central Islip, NY)
- **Requisition Number:** 207372 **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 (Yonkers, NY)
- **Requisition Number:** 204320 **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
- RWJBarnabas Health (Oceanport, NJ)
- Patient Accounts Rep - Cash Posting, Oceanport - HybridReq #:0000208151 Category:Billing/Collections/Registration Status:Full-Time Shift:Day Facility:RWJBarnabas ... 2 Crescent Place, Oceanport, NJ 07757 Job Title: Patient Accounts Rep - Cash Posting Location: Travel...background, skills and professional experience. Job Overview: The Patient Account Representative is responsible for managing and… more
- Cintas (Chicago, IL)
- **Requisition Number:** 205039 **Job Description** Cintas is seeking an Accounts Receivable Cash Applications Representative to support our Accounts ... ranges between $18.91 - $23.05/Hour. The range takes into account factors that are considered in making compensation decisions...alarm service, Cintas helps customers get Ready for the Workday( R ). Headquartered in the US, Cincinnati, OH, Cintas is… more
- University of Rochester (Rochester, NY)
- …Researches and makes suggestions to optimize key performance in the resolution of Pre-A/ R and Accounts Receivable . Prioritizes work queues efficiently and ... GENERAL PURPOSE: Performs follow-up activities designed to bring all open account receivables to successful closure and obtain maximum revenue collection.… more
- MTA (Staten Island, NY)
- …and compliance with established policies. + Prepare journal entries for Capital reimbursement accounts receivable (A/ R ). + Undertake other assigned duties as ... Reconcile, validate, and maintain payroll and finance records. + Manage timesheets, accounts receivable invoices, and monthly sub-ledger. + Conduct thorough… more
- Admiral Beverage Corporation (Salt Lake City, UT)
- …Location: Salt Lake City, Utah A/ R Clerk: Records payments to customers' accounts , maintains accounts receivable records, and notifies or locates ... posts amount paid to customer account . Enters finalized payments and updates accounts receivable ledger by customer. Obtains and mails invoice copies for… 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
- 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
- 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
- Fresenius Medical Center (Malvern, PA)
- …resolves routine accounts receivable issues within the assigned portfolio of accounts . The A/ R Representative applies acquired job skills in the ... **PURPOSE AND SCOPE:** Under general supervision, the A/ R Representative identifies, analyzes and...performance of accounts receivable responsibilities in compliance with company… more
- WM (Windsor, CT)
- …+ Represents the brand with the highest integrity + Works cross functionally to ensure accounts receivable (A/ R ) are current to contact terms and must not ... Corporate Services are to ensure execution of the National Account . The Specialist is responsible for building a deep...exceed 9.9% of total Book of Business A/ R balance in 60> day + Facilitate GPA's and/or… more
- Mohawk Valley Health System (Utica, NY)
- Biller - A/ R - Full Time - Days Department: ACCTS RECEIVABLE & COLLECTION Job Summary The A/ R Biller is responsible to process all Inpatient and Outpatient ... accounts to all payors promptly and accurately in order...professional working relationship with insurance companies. Knows each payor representative and uses them as a contact when necessary… more
- Haun Welding Supply (Nashua, NH)
- …Develop long-term supply relationships through contracts and/or agreements. + Oversee A/ R ( accounts receivable ) management, ensuring timely payment ... Medical/Specialty Gas Outside Sales Representative Nashua, NH Apply Job Type Full-time Description Haun Welding Supplyis seeking a results-drivenMedical/Specialty… more
- HonorHealth (AZ)
- …A/ R Submit appeal letters on unpaid and underpaid claims Participate in accounts receivable collections projects as needed to meet department goals Contact ... secure payment for patient balances: Follow up required daily accounts based on account work queue assignment... work queue assignment to reduce the cash pays A/ R Submit final letters to delinquent accounts … more
- LogixHealth (Dania Beach, FL)
- …communication, and 3+ years of experience in third-party billing. Key Responsibilities: + Analyze A/ R ( Accounts Receivable ) reports to follow up on unpaid ... claims + Assist with trouble shooting with pockets of A/ R + Submit required documentation to insurance companies as requested + Research claims for information in… more