• Aftermath Billing (Port Saint Lucie, FL)
    …is responsible for managing accounts receivable for behavioral health claims , including follow-up with insurance payers and patients. This role plays a ... all applicable regulations. Key Responsibilities: Monitor and manage outstanding behavioral health claims . Follow up with insurance companies to ensure timely… more
    Upward (07/31/25)
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  • Medical Insurance Claims

    Robert Half Accountemps (St. Louis, MO)
    …detail-oriented Healthcare Claims Processor with a strong background in healthcare AR follow-up, insurance claim collection, and claims processing. This ... follow-up, focusing on prompt reimbursement. Skillfully handle the collection of insurance claims , ensuring accuracy and completeness. Execute comprehensive … more
    Robert Half Accountemps (08/21/25)
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  • Insurance Claims / AR

    TEKsystems (Louisville, KY)
    …on the EAST SIDE of Louisville, KY Job Description - Prepare & process various insurance claims , verifies data by conferring with appropriate agencies on a daily ... inquiries, and concerns Skills customer service, prior authorization, collections accounts receivable , problem management Additional Skills & Qualifications… more
    TEKsystems (09/30/25)
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  • Accounts Receivable ( AR

    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...daily correspondence effectively. * Data Updates: Update patient or insurance information in accounts as needed. *… more
    FlexStaff (09/20/25)
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  • Accounts Receivable Billing…

    Advanced Orthopedics and Sports Medicine Institute (Freehold, NJ)
    Accounts Receivable Billing specialist Location(s)...on all aspect of the back office including, posting, Accounts Receivable ( AR ) ( Insurance ... + With minimum supervision, analyzes and update all assigned AR accounts to ensure a timely and...four years experience in a medical accounts receivable office Knowledge of healthcare insurance billing… more
    Advanced Orthopedics and Sports Medicine Institute (07/24/25)
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  • Accounts Receivable

    St. Luke's University Health Network (Allentown, PA)
    …communities we serve, regardless of a patient's ability to pay for health care. The Accounts Receivable Specialist I is responsible for the billing and ... practitioner services for the St. Luke's Physician Group. The Accounts Receivable Specialist I is...standards set by management. + Analyze daily aging of insurance accounts via the billing system to… more
    St. Luke's University Health Network (09/20/25)
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  • Accounts Receivable

    Robert Half Accountemps (Saginaw, MI)
    Description We are looking for a detail-oriented Accounts Receivable Specialist to join our team on a contract basis in Saginaw, Michigan. This role requires ... a strong understanding of accounts receivable processes and excellent communication skills...address and resolve deductions, concealed damage, and pallet damage claims . * Investigate and reconcile discrepancies in accounts more
    Robert Half Accountemps (09/25/25)
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  • Accounts Receivable Insurance

    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 ... with insurance carriers and/or patients regarding open accounts receivable and/or delinquent accounts ...tasks include resolving insurance carrier denials, appealing claims , contacting carriers on open accounts and… more
    Superior Ambulance Service (10/06/25)
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  • Accounts Receivable & Denial…

    Hartford HealthCare (Farmington, CT)
    …and talent capabilities to ensure Hartford HealthCare will always be the first. The Accounts Receivable & Denial Specialist II assures timely and accurate ... insurance balances across all Hartford HealthCare hospitals, medical group and homecare. Accounts Receivable & Denial Specialist II is responsible for… more
    Hartford HealthCare (08/16/25)
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  • Accounts Receivable

    Aston Carter (Lorton, VA)
    Accounts Receivable Specialist Job Description We are seeking a diligent and detail-oriented Accounts Receivable Specialist to ensure timely and ... steady cash flow by efficiently managing billing functions. The specialist will play a crucial role in coordinating with...and track billable costs. Essential Skills + Experience in accounts receivable , invoicing, collections, claims ,… more
    Aston Carter (09/27/25)
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  • Accounts Receivable

    Hunterdon Health Care System (Flemington, NJ)
    Position Summary + The Accounts Receivable Specialist role and responsibilities include: monitoring all aspects of the collection of outstanding debts owed ... including drafting and submitting technical appeals. In addition, the AR specialist is the subject matter expert...and payer reimbursement rules. + Preferred: + 2 years accounts receivable follow-up experience + License, Registry… more
    Hunterdon Health Care System (08/23/25)
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  • Accounts Receivable

    Jennie Stuart Medical Center, Inc. (Hopkinsville, KY)
    Summary Description: Accounts Receivable Specialist is responsible for providing timely and efficient follow-up with all payer types for all unpaid claims ... knowledge pertinent to the practice of accounts receivable . . Demonstrates working knowledge of insurance ...+ years of relevant healthcare AR and denials experience required. + Experience working with claims billing… more
    Jennie Stuart Medical Center, Inc. (08/27/25)
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  • Oncology Accounts Receivable

    Urology Clinics of North Texas (Mesquite, TX)
    Oncology Accounts Receivable Specialist Job Details Job Location 1650 Republic Pkwy Ste 150, Mesquite, TX 75150 - Mesquite, TX Description Position:Oncology ... Accounts Receivable SpecialistDepartment: Central Billing OfficeReports To:Oncology...North Texas Position Summary: The Oncology Accounts Specialist is responsible for managing and resolving insurance more
    Urology Clinics of North Texas (10/01/25)
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  • Medical Accounts Receivable

    Robert Half Accountemps (Indianapolis, IN)
    Description We are seeking a detail-oriented and experienced Medical AR Specialist to join our team in a fast-paced private practice. The ideal candidate will be ... responsible for managing the accounts receivable process, ensuring timely and accurate...the position include the following: + Review and process insurance claims using appropriate coding and billing… more
    Robert Half Accountemps (09/22/25)
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  • Accounts Receivable

    Glens Falls Hospital (Glens Falls, NY)
    …at Glens Falls Hospital! Come join our team of medical billing experts as the Accounts Receivable Specialist ! This is an exciting opportunity that can ... per week, can be found here. **Job:** **Professional - Finance* **Title:** * Accounts Receivable Specialist * **Location:** *NY-Glens Falls* **Requisition… more
    Glens Falls Hospital (10/01/25)
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  • Accounts Receivable

    Robert Half Accountemps (San Marcos, CA)
    …a respected healthcare services organization, is seeking a meticulous and patient-focused Accounts Receivable Specialist to join their growing accounting ... of AR or billing experience, healthcare experience preferred. + Understanding of insurance claims and payment posting. + Strong Excel and accounting system… more
    Robert Half Accountemps (10/07/25)
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  • Accounts Receivable

    Robert Half Accountemps (Metairie, LA)
    Description We are looking for an experienced Accounts Receivable Specialist to join our team in Metairie, Louisiana. This short-term contract to permanent ... and resolve account discrepancies by recording billbacks and filing claims with insurance companies for lost or...sales teams with accuracy. Requirements * Proven experience in accounts receivable , cash applications, and billing functions.… more
    Robert Half Accountemps (10/01/25)
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  • Oncology Accounts Receivable

    Urology Clinics of North Texas (Mesquite, TX)
    Oncology Accounts Receivable Specialist Job...resolution + Correct and identify billing errors and resubmit claims to insurance carriers + Review ... school diploma or equivalent + Urology/Oncology and medical terminology + Knowledge of insurance plans, claims and billing processes + Medical collections +… more
    Urology Clinics of North Texas (09/27/25)
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  • Accounts Receivable (A/R)…

    Lakeshore Bone & Joint Institute (Chesterton, IN)
    + Essential Functions: + Review accounts receivable reports daily + Manage patient account(s) to ensure accurate and timely filing of all claims + Research ... unpaid and denied insurance claims in an expeditious manner to ensure account resolution...to patient requests for assistance and/or questions regarding financial accounts , insurance payment and patient balances +… more
    Lakeshore Bone & Joint Institute (09/25/25)
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  • Accounts Receivable

    Legacy Treatment Services (Marlton, NJ)
    Accounts Receivable Specialist Job...by more than one insurer, prepare and submit secondary insurance claims and manage coordination of benefits. ... Responsible for appealing all of the unpaid and denied claims received. Complete all corrections in CareLogic and document...questions and work directly with subscriber to obtain valid insurance information such as insurance benefit card,… more
    Legacy Treatment Services (09/04/25)
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