• Senior Consultant/SME, Integrated Billing

    Guidehouse (Mclean, VA)
    …subject matter expertise for Department of Veterans Affairs (VA) VistA, primarily Integrated Billing and Accounts Receivable (IBAR) support for Department of ... 1st Party Billing & Veteran Copayments + Accounts Receivable + Treasury Offset Program (TOP)...+ Basic Life & Supplemental Life + Health Savings Account , Dental/Vision & Dependent Care Flexible Spending Accounts more
    Guidehouse (09/22/24)
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  • Accounts Receivable Analyst

    Robert Half Accountemps (Phoenix, AZ)
    …and activities. Requirements * Knowledge and experience in managing Accounts Receivable (AR) * Familiarity with Billing Functions * Ability to manage ... Description We are offering a long-term contract employment opportunity for an Accounts Receivable Analyst located in Phoenix, Arizona. The role entails managing… more
    Robert Half Accountemps (09/20/24)
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  • Accounts Receivable Specialist

    Cotton Holdings (Houston, TX)
    ** Accounts Receivable Specialist** **Department:** Accounting/Finance **Employment Type:** Full Time **Location:** Houston, TX **Compensation:** $50,000 - ... events and large development projects, including complex work environments. **Summary** The Accounts Receivable Specialist will be responsible for all activities… more
    Cotton Holdings (09/13/24)
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  • Senior Accounts Receivable

    EMCOR Group (El Cajon, CA)
    **Description** **Job Title: Senior Accounts Receivable Administrator** **Reports to: Controller** **Location: El Cajon, California** **FLSA Status: Full-Time / ... process control, building management and fire/safety installations. **SUMMARY** The Senior Accounts Receivable Administrator provides support to the Controller… more
    EMCOR Group (09/12/24)
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  • Accounts Receivable Clerk

    Robert Half Accountemps (Miami, FL)
    Description We are currently seeking a dedicated and experienced Accounts Receivable Clerk to join our team in Miami. You will be tasked with managing the ... to day financial transactions including verifying, classifying, and recording accounts receivable data. + Prepare and send...Review and verify discrepancies by customers and resolve clients' billing issues. + Develop a recovery system… more
    Robert Half Accountemps (09/11/24)
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  • Accounts Receivable Counselor

    SIMEDHealth (Gainesville, FL)
    Fit For Life Physical Therapy is currently looking for an Accounts Receivable (AR) Counselor to join our Gainesville, FL team. The AR Counselor is responsible ... for the Accounts Receivable of Fit For Life-Physical Therapy....and denials and works with carriers for resolution and recovery . The AR counselor also works patient due balance… more
    SIMEDHealth (08/27/24)
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  • Accounts Receivable 3- Senior…

    SIMEDHealth (Gainesville, FL)
    SIMEDHealth is currently looking for an Accounts Receivable (AR) Senior Counselor to join us in our Gainesville, FL office location. AR Senior Counselors are ... AR related projects. As an integral part of the accounts receivable team, the AR Senior Counselor...and denials, and working with carriers for resolution and recovery . Additionally, the AR Senior Counselor is responsible for… more
    SIMEDHealth (08/29/24)
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  • Medical Insurance Billing & Reimbursement…

    Keystone Lab (Asheville, NC)
    …balances for accuracy and appeal if appropriate. + Process a variety of accounts receivable reports, proactively problem-solving claim issues by determining the ... and challenging opportunity awaits a highly qualified Medical Insurance Billing & Reimbursement Analyst I in one of the...set deadlines established for department. + Perform analysis of accounts receivable data and understand the reasons… more
    Keystone Lab (09/11/24)
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  • Billing Coordinator

    Veolia North America (North Salt Lake, UT)
    …+ Coordinate with Finance team, both Shared Services Center personnel who handle accounts receivable processing, and Business Line (M&C Water) Finance who have ... data of a complex nature and reconciliation of various accounts associated with the billing process. **Primary...specifics such as fixed fees, expense reimbursement limits, pass-through, account management and other billing and revenue… more
    Veolia North America (09/21/24)
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  • Billing Specialist

    Performance Optimal Health (Stamford, CT)
    …position is responsible for managing the revenue cycle functions related to patient billing and accounts receivable . The ideal candidate is detail-oriented, ... whole body health through a balance of exercise, nutrition, recovery , and stress management - the Four Pillars of...BS preferred. + 2+ years of experience in medical billing or accounts receivable +… more
    Performance Optimal Health (09/25/24)
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  • Billing Specialist

    Northern Light Health (South Portland, ME)
    …and denial resolutions. The Billing Specialist is responsible for monitoring accounts receivable and managing accounts within agency established ... as needed to supervisor. + Participates in active AR recovery and review. + Maintains high level of knowledge...of related experience, one of which is in customer accounts and billing . + Knowledge of requirements… more
    Northern Light Health (09/10/24)
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  • Billing Specialist

    Sweetser (Saco, ME)
    …and posting transactions, billing for services, and participating in accounts receivable collection. Experience with Inovalon Clearinghouse preferred! **THE ... Location:Saco 04072 Department:Other FT/PT Status:Full Time Summary: Sweetser is seeking a Billing Specialist to join the Patient Accounts team! This is… more
    Sweetser (07/19/24)
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  • Payor Recovery Specialist

    SUNY Upstate Medical University (Syracuse, NY)
    Recovery Specialist is responsible to review large and/or small balance open accounts receivable and obtain correct reimbursement from multiple payor sources. ... The Payor Recovery Specialist is expected to complete and control thorough...projects with multiple payors leading to appropriate closure of accounts . The incumbent is responsible to communicate with various… more
    SUNY Upstate Medical University (07/06/24)
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  • Financial Specialist Assistant 8a-4p

    NHS Management, LLC (Athens, AL)
    …all potential admissions + Third party billing + Collections + Other accounts receivable functions + Responsible for the completion of the Medicaid ... opportunity to walk alongside patients on their road to recovery from many different conditions. As you care for...Third party billing + Collections + Other accounts receivable functions + Responsible for the… more
    NHS Management, LLC (09/11/24)
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  • Rehab Financial Assistant

    Country Manor Campus (Sartell, MN)
    …Director of Rehab Qualifications + Must have experience or educational background in medical billing and/or accounts receivable + Must be proficient with ... will include; generating all claims for the rehab department, maintaining accounts receivable within acceptable facility parameters, tracking all insurance… more
    Country Manor Campus (08/23/24)
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  • Director of Business Operations

    Presbyterian Villages of Michigan (Southfield, MI)
    …Federal, State, and local agencies. 7. Maximize the use of payroll software. ** Accounts Receivable ** 1. Responsible for non-resident accounts receivable ... any/all other system wide invoicing as needed and monthly reconciliation of related accounts receivable accounts , and recommendation on reserves in working… more
    Presbyterian Villages of Michigan (07/26/24)
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  • Collections Specialist

    Robert Half Accountemps (Philadelphia, PA)
    …Science of Bachelor of Arts in Accounting preferred * Experience in Accounts Receivable (AR) is required * Proficiency in billing functions is needed * ... other tools such as Accurint, ADP - Financial Services, CRM, Epic Software, and Accounts Receivable (AR) to perform tasks effectively. * Manage and monitor… more
    Robert Half Accountemps (09/25/24)
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  • Collections Specialist

    Robert Half Finance & Accounting (Wakefield, MA)
    …Proficiency in Accounting Software Systems * Demonstrated ability in Accounts Receivable (AR) * Experience with Billing Functions * Familiarity with ... and requires a meticulous professional with a comprehensive understanding of accounts receivable and collection processes. Responsibilities: * Monitor overdue… more
    Robert Half Finance & Accounting (09/06/24)
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  • Patient Financial Advisor - Hybrid (Portland,…

    Martin's Point Health Care (Portland, ME)
    …combination of relevant education and experience + 2+ years related to claims, accounts receivable and/or high volume collections experience + Knowledge of ... plans to balance patient's financial considerations with timely revenue recovery + Work with Billing Specialist to...list to balance patient's financial considerations with timely revenue recovery + Monitor Bankruptcy Accounts and act… more
    Martin's Point Health Care (09/20/24)
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  • Junior Accountant

    Seafield Center, Inc. (Westhampton Beach, NY)
    …all Balance Sheet Accounts for yearly audit. + Reconcile Balances of Cash Accounts Receivable , Accounts Payable for yearly Audit. + Ensure proper ... accounts payable, payroll and financial statement preparation. + Billing and patient information systems. Responsibility in this area includes determining… more
    Seafield Center, Inc. (09/13/24)
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