- Alabama Oncology (Birmingham, AL)
- …position is located at the Birmingham Business Office Summary: Under general supervision, an AR Account Follow -Up Specialist is responsible for account ... problems and answering patient inquiries. Uses collection techniques to keep accounts receivable current including monitoring for delinquent payments. The… more
- PeaceHealth (Vancouver, WA)
- …to promote financial health. This position ensures appropriate reimbursement and days in Accounts Receivable with timely account follow -up and resolution of ... **Description** PeaceHealth is seeking a Billing/ Follow -up Specialist - Government Billing (Remote)...follow -up, in order to expedite resolution of insurance accounts and identify delays in processing. + Drafts appeals… more
- Mindful Support Services (Tempe, AZ)
- …to succeed, both personally and professionally. About the role: The Insurance Follow -Up Specialist is responsible for reviewing rejected claims, posting ... One year of experience with the following: + Resolving outstanding medical insurance AR by researching unpaid claims via insurance calls and portal navigation +… more
- Baptist Memorial (Jackson, MS)
- Summary The Accounts Receivable Follow Up Specialist performs all collection and follow up activities with third party payers to resolve all ... assistance/continuing education + Employee referral program Job Summary: Position: 9618 - Specialist - Accounts Receivable Follow Up Facility: BMHS -… more
- Hartford HealthCare (Farmington, CT)
- …HealthCare hospitals, medical group and homecare to insure optimal revenue cycle performance. The AR Follow Up & Denials Specialist is responsible for ... and resubmission actions. This position reports directly to the AR Follow UP & Denials Supervisor and... Accounts * **Organization:** **Hartford HealthCare Corp.* **Title:** *Collections Specialist / PA Third Party Follow Up*… more
- Baptist Memorial (Jackson, MS)
- …assistance/continuing education + Employee referral program Job Summary: Position: 10373 - Specialist - Accounts Receivable Follow Up Facility: BMHS ... Summary Responsible for follow up on Accounts Receivable to all payers. Serves as a resource for other Office staff and patients concerning expected… more
- 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 ... achieve accounts receivable resolution. This team works through...actively calling payer organizations or utilizing web-based connectivity. The Follow Up Representative performs collection follow -up steps… more
- Catholic Health (Buffalo, NY)
- …EXPERIENCE + One (1) - three (3) years relevant experience in healthcare accounts receivable billing or collection preferred KNOWLEDGE, SKILL AND ABILITY + ... rendered, (2) Review of all work lists to identify accounts that are aging beyond established thresholds and/or require... that are aging beyond established thresholds and/or require follow up action for charity care or bad debt… more
- Seattle Children's (Seattle, WA)
- …Required Education/Experience: + Minimum of one year of professional or hospital billing or accounts receivable follow -up experience, OR. + Minimum of two ... More than two years clinic or hospital billing or accounts receivable follow -up experience. +...medical billing credential such as CRCS, Certified Revenue Cycle Specialist . + Basic project management experience. Min to Max… more
- SERV Behavioral Health System (Ewing, NJ)
- …life satisfaction through a wide range of services. JOB SUMMARY: The Accounts Receivable Specialist will follow -up on unpaid claims including denied and ... held claims, denial review and resolution, corrected claims, denial appeals, payment posting as requested, contractual write offs and other adjustments, secondary billing. ESSENTIAL DUTIES & RESPONSIBILITIES: + Acute attention to detail with excellent verbal… more
- TEKsystems (Atlanta, GA)
- …have experience working within medical insurance roles handling claims, payer portals, appeals, AR follow up, denials or anything within revenue cycle we would ... healthcare company in the Waco area! As a claims follow up specialist on our team you...Cross, and commercial health insurance carriers. + Reduce outstanding accounts receivable by managing claims inventory +… more
- Batteries Plus Bulbs (Hartland, WI)
- …53029, USA | Base + Bonus | Accounting, Stores - 9951 | Full Time The Accounts Receivable Specialist will assist in ensuring that the company receives ... payment for goods and services offered to clients. The Accounts Receivable Specialist prepares, records,...to minimize bad debt.* Assists in identifying potential problem accounts and sends follow -up correspondence. May produce… more
- Robert Half Accountemps (Pasadena, CA)
- … (A/R) Specialists for temporary and temporary to full-time opportunities. As a Senior Accounts Receivable Specialist you should have experience with the ... updating and reconciling the sub-ledger to the G/L. Senior Accounts Receivable Specialist candidates should...Receivable Manager and want to manage a growing AR department, please submit your resume and then call… more
- Robert Half Accountemps (Pasadena, CA)
- …receipts journal, as well as updating and reconciling the sub-ledger to the G/L. Accounts Receivable (A/R) Specialist candidates should have good attention ... Description The market is heating up for Accounts Receivable Specialists. Companies, small and...limits for customers. . Monitor customer credit balances and follow up on overdue payments. Cash Application: . Apply… more
- Horizon Services, Inc. (Hayward, CA)
- JOB TITLE: Accounts Receivable Specialist LOCATION: Bay Area, Hybrid Who are we? Horizon Services, Inc. (HSI) is a nonprofit established in 1974 with the ... can you make a difference in people's lives? The Accounts Receivable Specialist plays a...up on outstanding balances. + Monitor accounts receivable aging reports and proactively follow up… more
- Robert Half Accountemps (Burr Ridge, IL)
- …between invoices and payments, and investigate and resolve any arising issues * Monitor accounts receivable aging reports and follow up on overdue ... in High-Volume Invoicing * Understanding of Debit Credit * Proficiency in Accounts Receivable ( AR ) management Requirements * Proficiency in SAP is required… more
- Robert Half Accountemps (Burr Ridge, IL)
- …between invoices and payments, investigating and resolving any issues that arise. * Monitor accounts receivable aging reports and follow up on overdue ... in SAP, B2B collections, Billing, Billing Collection, High-Volume Invoicing, Debit Credit, and Accounts Receivable ( AR ). Requirements * Proficiency in SAP… more
- Robert Half Accountemps (Jersey City, NJ)
- Description We are seeking an Accounts Receivable Specialist based in Jersey City, New Jersey, to join our team. This role operates in the telecom industry ... business transactions including sales, receipts, invoices, and payments. * Follow up with customers to ensure timely payments while...Microsoft Office Suites * Understanding of Accounting Functions and Accounts Receivable ( AR ) * Experience… more
- Robert Half Accountemps (Maumee, OH)
- …accounts receivable specialist duties like Account Reconciliation, Accounts Receivable ( AR ), Billing, Cash Applications, Cash Collections, ... and prepare and submit appeals with insurance companies * Follow up with payers to ensure timely resolution of...must possess skills in Account Reconciliation * Proficiency in Accounts Receivable ( AR ) management is… more
- Robert Half Finance & Accounting (Sanford, FL)
- …of applicants/ accounts using external credit risk management tools/reports * Generate Accounts Receivable ( AR ) reporting to internal parties * Contact ... service - both externally and internally. Skills required include Account Reconciliation, Accounts Receivable ( AR ), Billing, Cash Applications, Cash… more