- TEKsystems (St. Louis, MO)
- …and a proactive approach to resolving claim issues. Key Responsibilities: + Perform accounts receivable collections and follow -ups to expedite insurance ... (NextGEN preferred) + Claims resolution + Billing and medical collections + Accounts payable/ receivable + Hospital billing Hybrid Position - Local to St.… more
- Insight Global (Omaha, NE)
- Job Description The Accounts Receivable Specialist is responsible for managing a portfolio of customer accounts , including account maintenance and ... Performance must be maintained as prescribed in Performance Goals outlined by Accounts Receivable team Supervisor or Manager within the Specialty Division.… more
- Cardinal Health (Salt Lake City, UT)
- …strong organizational skills and prioritizes getting the right things done. **The Accounts Receivable Specialist is responsible for processing insurance claims ... of responsibilities as dictated below with guidance and support from AR & Billing leadership teams.** **_Responsibilities_** + Processes claims: investigates… 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 ... the timely collection of outstanding invoices + Manage customer accounts with regular follow -ups to ensure balances...or equivalent + Minimum 1 year of experience in accounts receivable or a collections environment +… more
- Canon USA & Affiliates (Burlington, NJ)
- …business needs. **Your Impact** - Carries out the function of collection of accounts receivable and past dues, and coordinates resolution of customer chargeback ... USA in Burlington, NJ is currently seeking a Credit Representative I ( Representative , Credit I). The Credit...check, wire transfer, and credit card payments with the Accounts receivable Dept. to ensure proper application… more
- TEKsystems (Annapolis, MD)
- …growth opportunity! Job Description: + Performs follow up on all third-party payer accounts receivable and appeals. + Setting up the work queues, working the ... as appropriate. + Follows Standard work daily including third-party follow up and reporting activities. Qualifications to Apply: +...+ At least 2 years of experience performing hospital accounts receivable + At least 2 years… more
- Guidehouse (Lewisville, TX)
- …The Patient Account Representative has an extensive knowledge of billing, accounts receivable follow -up, timely filing guidelines and the ability ... **Job Family** **:** Patient Account Representative **Travel Required** **:** None **Clearance Required** **:**... (PAR)** is expected to perform specific billing processes, follow -up, account resolution, adjustments and scanning as required. This… more
- HCA Healthcare (Overland Park, KS)
- …payment plans on self-pay accounts + You are responsible for maintaining accounts receivable and creating a reduction in bad debt Qualifications you will ... **Description** **After 90 days, Hybrid /Remote work may be available - Interested candidates...will do in this role: + You will perform follow up activities on accounts to ensure… more
- State of Colorado (Denver, CO)
- …financial transaction documents in the s tate's accounting system (CORE), including accounts payable, accounts receivable , invoicing, budget documents, ... and approval by Director of Accounting + Reconcile general and grant ledger accounts , using the data received from all financial systems to produce accurate and… more
- TEKsystems (Brentwood, MO)
- …experience is preferred, including 1 year working directly with national payors and accounts receivable follow -up. * Proficient in payer remittance reviews, ... Immediate Patient Advocate Support Opportunity The Patient Advocate Representative is key in supporting patients with account balances, addressing billing inquiries,… more
- State of Colorado (Denver, CO)
- …for Accounting (CFA) performs and/or oversees all accounting functions such as accounts payable, accounts receivable , general ledger, treasury, payroll, ... and disability insurance, and flexible spending and health savings accounts . Visit the State of Colorado benefits (https://dhr.colorado.gov/state-employees/state-of-colorado-employee-benefits) for… more
- RES (Denver, CO)
- …accounting, general entries, accruals, allocations, month-end closing procedures, period-end adjustments, accounts receivable , and accounts payable, ensuring ... budgeting, and project company ("SPV") level forecasting. + Manages bank accounts , cash flow forecasting, cash distributions, credit support, and project borrowings… more
- State of Colorado (Denver, CO)
- …Controller (Colorado State Fiscal Rules, Fiscal Procedures Manual, Procurement Rules, Accounts Receivable Collection Rules, CORE Policies and Procedures, etc.). ... REMAIN OPEN UNTIL 5:00 PM ON TUESDAY, OCTOBER 14, 2025 This position will have hybrid workplace options available but will still be required to report to the listed… more
- Entergy (The Woodlands, TX)
- …Services, LLC This is a hybrid position and is located in Little Rock, AR , The Woodlands, TX, New Orleans, LA, or Jackson, MS. Those outside of these areas would ... unit. Regularly visit business units to assess satisfaction and identify follow -up opportunities. Consider alternate delivery models for meeting business needs. +… more
- Spectrum Billing Solutions (Skokie, IL)
- …in gaining knowledge and new skills. This is a remote or hybrid in-office/remote role. Your Responsibilities: + Complete provider credentialing and contract ... contracting information to ensure completeness and accuracy. + Monitor applications and follow -up in a timely manner. + Document, maintain and crosscheck client… more
- AECOM (Dallas, TX)
- …coordination and delivery. + Generate digital technology visualization training programs including AR , VR, MR, and reality capture, and how to leverage the same ... serve - be all things to everyone. + Demonstrates excellent communication, follow -up, and relationship building with PMs, Superintendents and Subcontractors. Be the… more