- Robert Half Accountemps (Southfield, MI)
- Description We are looking for a skilled Accounts Receivable Specialist to join our team in Southfield, Michigan. This is a Contract to permanent position ... accuracy and efficiency of receivables management. Responsibilities: * Manage the accounts receivable process, including invoicing, billing, and cash application… more
- Robert Half Finance & Accounting (Southfield, MI)
- Description We are looking for an experienced Accounts Receivable Specialist to join our team in Southfield, Michigan. In this role, you will play a key part ... accounts and recommend escalation strategies. * Perform monthly reconciliation of accounts receivable subledger with the general ledger and assist in… more
- Honor Community Health (Pontiac, MI)
- Full Accounts Receivable / Grant Specialist Job Description (https://honorcommunityhealth.qualtrics.com/ControlPanel/File.php?F=F\_GQGmg3IjcS4vsoJ) (Click to ... recommended. *NOTE: this is a fully in-person position Position Description The Accounts Receivable /Grants Specialist is an essential member of the finance… more
- Presbyterian Villages of Michigan (Chesterfield, MI)
- …of billing data and revise any errors. 5. Receive and record daily accounts receivable payments. Report deposit to requiredpersons. 6. Receive payments and ... and pay all bills and invoices for organization. Operate account payable software to record all vendor information, invoices,...post amounts paid to customer accounts . Record ancillarycharges to resident's accounts . 7.… more
- Henry Ford Health System (Troy, MI)
- …minimal supervision, is responsible for the Henry Ford Health System Insurance accounts receivable . Identifies and determines in accordance with established ... patient information to ensure compliant claims to Third party payers. Resolves problem accounts from payer denials and follows up on any claims that require a… more
- Henry Ford Health System (Troy, MI)
- …years of experience within healthcare revenue cycle. + One (1) year of healthcare accounts receivable billing. + One (1) year of experience with resolving ... insurance payer denials. + Experience with both technical (UB) and professional (1500) billing, preferred. + Experience with billing and follow up of variety of insurance payers, preferred. + Experience at a large, complex, integrated healthcare organization,… more