- Cardinal Health (Providence, RI)
- …PM PST (or based on business need)** **_What Accounts Receivable Specialist II contributes to Cardinal Health_** Account Receivable Specialist ... claims, following up on unpaid and denied claims, posting payments, managing accounts receivable , assisting patients with payment plans, and maintaining accurate… more
- Rodenhiser Home Services Inc (Holliston, MA)
- …+ Advanced mathematical and logical deduction skills. + Minimum 2 years experience in Accounts Receivable . + Experience with customer service and client ... and sending demand letters. + Engage management with any accounts receivable issues. Identify and recommend ...write off. + Process refunds and communicate with the customer . Ensure customer 's account is… more
- Cardinal Health (Providence, RI)
- …Possesses strong organizational skills and prioritizes getting the right things done. The Accounts Receivable Team Lead performs day-to-day AR functions with the ... **_What Customer Service Operations contributes to Cardinal Health_** Contracts...complex issues and ensuring timely resolution to maintain optimal account receivables performance and client satisfaction. + Resolves complex… more
- Oracle (Providence, RI)
- …liaison with other divisions such as Finance, Contracts, HR, Legal, Shared Services, Accounts Receivable , Purchasing, and Risk Management in an effort to ensure ... revenue recognition. As a Project Analyst, you will work closely with Account Leaders, Finance, and other internal departments to ensure that invoicing processes… more
- Robert Half Finance & Accounting (Providence, RI)
- …grammar and spelling. * Review and reconcile balances in Work In Progress and Accounts Receivable to maintain accuracy. * Respond to client requests for billing ... Description We are looking for a detail-oriented Billing Specialist to join our client in Providence, Rhode...accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you… more
- Insight Global (Pawtucket, RI)
- … receivable , tracking payments, and following up on overdue accounts . *Discrepancy Resolution: Handling customer inquiries and resolving billing ... Job Description As a Billing Specialist , you will manage the end-to-end medical billing...regulations and insurance practices. *System Updates: Maintaining and updating customer billing records in the system. *Client Communication: Communicating… more
- Highmark Health (Providence, RI)
- …ICD and CPT coding systems and assists in decreasing the average accounts receivable days. **ESSENTIAL RESPONSIBILITIES** + Reviews and interprets medical ... and medical terminology + Any of the following: + Certified Coding Specialist (CCS) + Registered Health Information Technician (RHIT) + Registered Health Information… more
- Highmark Health (Providence, RI)
- …procedures utilizing ICD coding systems and assists in decreasing the average accounts receivable days. **ESSENTIAL RESPONSIBILITIES** + Reviews and interprets ... courses in anatomy, physiology and medical terminology + Certified Coding Specialist (CCS) **OR** Certified In-patient Professional Coder (CIC) + Familiarity with… more