- Outreach Development Corporation (Richmond Hill, NY)
- …health services and training. For more information, please visit www.opiny.org. Position: Medical Billing & Collections Specialist Position: The medical ... billing and collections specialist position reports to the Billing Director....including verifying, classifying, posting and recording accounts receivable data. + Work error reports from billing… more
- PRIDE Industries (Roseville, CA)
- …following position: **Job Description** **PRIDE Industries** **Job Description** **Job:** Contracts Billing & Collections Specialist **Job Code:** ... direct reports with this position. **POSITION SUMMARY:** Under limited supervision, the Contracts Billing and Collections Specialist ensures that all … more
- Robert Half Finance & Accounting (Columbia, SC)
- …team members. Requirements * Minimum of 3 years of experience in accounts receivable , billing , or collections . * Strong proficiency in accounts ... Description We are looking for an experienced Billing & Collections Specialist ...* Administer and manage security deposit and brokerage escrow accounts . * Maintain departmental logs, correspondence, and data files… more
- Robert Half Accountemps (Mount Holly, NJ)
- …and claims process. Requirements * Minimum of 5 years of experience in medical billing , accounts receivable , and claims management. * Proficiency in ... Description We are looking for an experienced Medical Accounts Receivable Team Lead to join...and detail-oriented individual with a strong background in medical billing , claims, and collections . The ideal candidate… more
- Globus Medical, Inc. (Columbia, MD)
- … billing and collections + Reviews, analyzes, and reconciles initial Accounts Receivable and Order Entry exceptions and discrepancies to provide accurate ... verification, maintain patient records, and will be responsible for collecting outstanding accounts receivable . **Essential Functions:** + Obtain needed and or… more
- Globus Medical, Inc. (Columbia, MD)
- …management any payer, or third-party vendor issues concerning billing and collections + Reviews, analyzes, and reconciles post-payment accounts + Adheres to ... a fantastic opportunity to grow your career in medical billing and collections . **Essential Functions:** + Review...generating reports. + Assists in the resolution of outstanding accounts receivable problems from past due … more
- Trinity Health (Hartford, CT)
- …level courses preferred + Minimum of three (3) to five (5) years of Accounts Receivable / Collections experience. + Knowledge of workers' compensation claims ... + Communicate effectively on a continual basis with the Collections Manager + Review EOB denials and identifies denial...denial trends along with solutions for resolution + Run accounts receivable aging report to follow up… more
- PruittHealth (Norcross, GA)
- …assigned community services facilities' administrators and office personnel to manage relevant accounts receivable . 3. Edits claim forms, using proper data ... 9. Responds to inquiries, complaints or issues regarding patient billing and collections , either directly or by...data entry codes to ensure proper service documentation and billing of patient accounts . * Knowledge of… more
- Robert Half Accountemps (Glastonbury, CT)
- …looking for your next opportunity? Robert Half is seeking a skilled Medical Billing /Claims/ Collections Specialist to join our client, a reputable healthcare ... Description Are you an experienced medical billing , claims, or collections detail oriented...collaborating with insurance companies and patients as necessary. Monitor accounts receivable and perform collections … more
- Robert Half Accountemps (Richfield, MN)
- Description We are looking for a dedicated Medical Billing /Claims/ Collections specialist to join our team in Richfield, Minnesota. This long-term contract ... coding, CPT codes, and other medical coding standards. * Experience managing accounts receivable and resolving account discrepancies. * Ability to investigate… more
- Spectrum Billing Solutions (Skokie, IL)
- …for healthcare organizations. We are looking to add a passionate and skilled Revenue Cycle AR Collections Specialist to our growing team. The ideal candidate ... including denial management, appeals, reimbursement rate negotiation, and accounts receivable collections . This is... Collections Specialist | Patient Account Specialist | Reimbursement Specialist | Billing… more
- US Physical Therapy (Centennial, CO)
- …office administrator, accounting, administrative, hybrid, entry-level, AR , AP, billing specialist , collections specialist_ **Qualifications** **Required ... to apply. **Job Description** **Location:** Centennial, CO **Job Title:** Billing & Collection Specialist **Job Type:** Full-Time,...or GED + Minimum of 1 year experience in billing , collections , AR , AP, bookkeeping… more
- Spectrum Billing Solutions (Skokie, IL)
- …Contracting Specialist | Medical Billing Specialist | Revenue Cycle AR Collections Specialist | Billing and Reimbursement Specialist ... Specialist | Billing Coordinator | Claims Specialist | Billing Representative | Collections Specialist | ABA Billing Specialist | ABA… more
- Allied Universal (Los Angeles, CA)
- …providing support to their region/branches in all matters relating to meeting cash collections objectives. The Billing Specialist will be interacting with ... rate: $30 / hour Allied Universal(R) is hiring a Billing Specialist . The Billing ...ready status. **RESPONSIBILITIES:** + Chair and facilitate the biweekly Accounts Receivable conference calls with the regions'… more
- Robert Half Finance & Accounting (Louisville, KY)
- Description We are looking for an Accounts Receivable Collections Specialist to join our team in Louisville, Kentucky. This role is essential for ... collections effectively. Responsibilities: * Manage and monitor accounts receivable to ensure timely collection of... billing procedures. Requirements * Proven experience in accounts receivable and commercial collections .… more
- Robert Half Accountemps (North Miami, FL)
- Description Accounts Receivable / Collections Specialist Job Description: We are looking for a dependable Accounts Receivable / Collections ... reports and assist with month-end closing Requirements Requirements: + Experience in accounts receivable or collections (preferred) + Strong communication… more
- Beemac Logistics (Beaver, PA)
- …Qualifications: * Transportation/logistics experience preferred * 2-4 years of experience in accounts receivable , customer service, or collections * Must ... collections team. You will work directly with the collections department to ensure customers' accounts are...customers to ensure account was set up correctly for billing and collections * Place initial call… more
- Kelly Services (North Canton, OH)
- …North Canton, OH **Type:** Temp-to-Hire **Kelly Services** is hiring a **Temp-to-Hire Accounts Receivable / Collections Specialist ** for an ... Love This Role:** In this position, you'll be the backbone of the billing and collections process-ensuring timely invoicing, smooth payments, and exceptional… more
- Aston Carter (Novi, MI)
- Job Title: Billing / Accounts Receivable Specialist Job Description We are seeking a detail-oriented and organized Invoice Specialist to join our team. ... and resolve issues efficiently. + Collaborate closely with the Collections department on billing discrepancies. + Maintain...Finance, or related field preferred). + Proven experience in billing , accounts receivable , or related… more
- Robert Half Accountemps (City Of Industry, CA)
- Description Job Description: We are seeking an Accounts Receivable Specialist to manage billing , collections , and cash application processes. The ... resolve billing discrepancies Requirements Qualifications: + 2+ years of accounts receivable experience + Strong communication and organizational skills +… more