- Advanced Orthopedics and Sports Medicine Institute (Freehold, NJ)
- Accounts Receivable Billing specialist Location(s) 301 Professional View Dr Freehold, NJ Type Full-Time Salary Range $20.00 - $26.00 per hour Summary ... accounts relating to assigned payor or group. All account must be documented with current status and strategy...four years experience in a medical accounts receivable office Knowledge of healthcare insurance billing … more
- SERV Behavioral Health System (Hamilton, NJ)
- …wide range of services. JOB SUMMARY: Reporting to the Billing Manager, the Senior Accounts Receivable Specialist will be responsible for billing and ... claims and handling escalated billing and collection issues. The Senior Accounts receivable specialist serves as a subject matter expert in complex … more
- Robert Half Accountemps (Burlington Township, NJ)
- Description We are looking for an experienced Accounts Receivable Specialist to join our team in Burlington Township, New Jersey. This long-term contract ... address billing issues and improve processes. * Prepare detailed reports on accounts receivable activities for management reviews * Support the transition or… more
- Robert Half Accountemps (Manville, NJ)
- Description Our client is seeking a detail-oriented Accounts Receivable Specialist to join their team in Manville, New Jersey. In this long-term contract ... systems and enterprise resource planning (ERP) tools. * Strong knowledge of accounts receivable processes and billing functions. * Experience with cash… more
- System One (Freehold, NJ)
- Job Title: Accounts Receivable Specialist Location: Freehold, NJ Type: Direct Hire Compensation: $40000 - $50000 annually Contractor Work Model: Onsite ... AM - 2:00 PM Job Duties: * Collect outstanding accounts receivable , including follow-up on uncollectable checks....and release orders on credit hold and evaluate customer account updates. * Monitor AR aging, DSO, and delinquency… more
- SERV Behavioral Health System (Hamilton, NJ)
- …and life satisfaction through a wide range of services. JOB SUMMARY: The Accounts Receivable Specialist will follow-up on unpaid claims including ... payment posting as requested, contractual write offs and other adjustments, secondary billing . ESSENTIAL DUTIES & RESPONSIBILITIES: + Acute attention to detail with… more
- Cardinal Health (Trenton, NJ)
- …PM PST (or based on business need)** **_What Accounts Receivable Specialist contributes to Cardinal Health_** Account Receivable Specialist is ... claims, following up on unpaid and denied claims, posting payments, managing accounts receivable , assisting patients with payment plans, and maintaining accurate… more
- Cardinal Health (Trenton, NJ)
- …Possesses strong organizational skills and prioritizes getting the right things done. **The Accounts Receivable Specialist II is responsible for processing ... 8:00 AM - 4:30 PM EST **_What Contract and Billing contributes to Cardinal Health_** Contracts and Billing...representatives is accurate by cross referencing with the patient's account , followed by using honest judgement in any changes… more
- Robert Half Accountemps (Hamilton, NJ)
- …, Invoicing & Customer Service Associate to support a blended role covering billing , accounts receivable , and customer interaction. The ideal candidate ... to customer inquiries via phone and email regarding invoices, account status, and billing issues Resolve ... and AR as needed Requirements Prior experience in billing , invoicing, or accounts receivable … more
- Robert Half Accountemps (Mount Laurel Township, NJ)
- …claims efficiently while adhering to Medicaid and Medicare regulations. * Handle accounts receivable tasks, including collections, denials, and appeals to ensure ... with insurance providers to resolve issues. * Prepare regular reports on billing activities, collections, and outstanding accounts . * Communicate effectively… more
- Sharecare (Trenton, NJ)
- …ability to manage multiple priorities. **Qualifications:** + Minimum 2 years of Accounts Receivable and/or Collections experience + High school diploma/GED ... . **Job Summary:** We are looking for a competent Credit and Collections Specialist to undertake a variety of financial and non-financial tasks in order to… more