• CoxHealth (Branson, MO)
    …efficiently resulting in the desired reduction of outstanding accounts receivable . Handling patient inquiries regarding their medical bills, addressing concerns ... details and noting accurately within the billing systems. Provide information about insurance benefits, copays, deductibles, and out of pocket costs. Adhere to HIPAA… more
    Talent (11/18/25)
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  • Merck & Co. (North Wales, PA)
    Job DescriptionThe Central Contract Services (CCS) Senior Specialist will function as a vital member of the broader Integrated Account Management team focusing on ... teams to develop, implement, and execute contract strategies. The CCS Senior Specialist will also be responsible for driving continuous improvement of these core… more
    HireLifeScience (11/13/25)
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  • CSC ServiceWorks (Long Island City, NY)
    …work and accountability, and support in growing a fulfilling career. Overview **Accounts Receivable Specialist ** _Monday - Friday 8:00am - 5:00pm (Hybrid Role ... make a real impact every day. As an **Accounts Receivable Specialist ** , you'll play a key...+ 75% Employer Contribution to Medical, Dental, and Vision insurance + Health Savings Account with Employer Contribution +… more
    DirectEmployers Association (10/03/25)
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  • CORT (West Chester, OH)
    **Overview** CORT is seeking a full-time Accounts Receivable Collections and Support Specialist to work with our national, commercial accounts. The ideal ... paid training; 40 hours/week + Promote from within culture + Comprehensive health insurance (medical, dental, vision) available on the first of the month after your… more
    DirectEmployers Association (11/18/25)
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  • CORT (Las Vegas, NV)
    **Overview** CORT Events is seeking a Sales Support Specialist to join our team in Las Vegas, NV!! The Sales Support Specialist provides support to the Account ... other administrative duties for accounts to include database management, accounts receivable , addressing client complaints, and updating client records and orders.… more
    DirectEmployers Association (10/31/25)
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  • Ace Hardware (Oak Brook, IL)
    …compensation. + Comprehensive health coverage (medical, dental, vision and disability) & life insurance benefits for you and your dependents + Paid Time Off Programs ... best-in-class service to your neighbors in your community. The Accounting Specialist will work under the Regional Controller, assisting with maintaining and… more
    DirectEmployers Association (10/30/25)
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  • Capco, a Wipro Company (New York, NY)
    …advisors to the firm. **About the Job:** Capco is looking for a Finance Specialist who will provide direct support for the financial activities of the region. This ... + Ensure accurate and timely reconciliation of accounts payable, accounts receivable , and bank statements + Assist in preparation of monthly/quarterly/annual… more
    DirectEmployers Association (10/17/25)
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  • Insurance Specialist I- Corporate…

    Guthrie (Sayre, PA)
    …Accounts Receivable Management department is seeking a detail-oriented and motivated Insurance Specialist I to join our team. In this full-time hybrid ... payer guidelines resulting in appeal or charge correction. Teams with Insurance Billing Specialist II and Denial Resolution staff to work projects, request… more
    Guthrie (11/04/25)
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  • Insurance Specialist II - Corporate…

    Guthrie (Sayre, PA)
    Position Summary: Fulfills all requirements of Insurance Specialist I, as well as serving as a group leader by participating in staffing and employment issues. ... Serves as a resource specialist within the department. Trains Insurance Billing...payers on problem claims and processes. Resolves outstanding Accounts Receivable and credit balances as assigned. Education: High school… more
    Guthrie (11/19/25)
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  • Insurance Specialist - Spine

    Lakeshore Bone & Joint Institute (Chesterton, IN)
    …care patients need to keep moving and keep enjoying their life. The Insurance Specialist - Spine is responsible for performing accounts receivable ... of in and out-of-network policies. Essential Functions: . Verifying patients' insurance eligibility, out of network benefits, and communicate policy to the… more
    Lakeshore Bone & Joint Institute (11/07/25)
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  • Temporary Medical Insurance & Billing…

    University of Colorado (Boulder, CO)
    **Temporary Medical Insurance & Billing Specialist ** **Requisition Number:** 68635 **Location:** Boulder Colorado **Employment Type:** Temporary Staff ... and Wellness team encourages applications for the Temporary Medical Insurance & Billing Specialist role! This position...office for assigned charges + Use monthly aging accounts receivable reports to follow up on unpaid claims according… more
    University of Colorado (11/14/25)
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  • Insurance Collections Specialist

    HCA Healthcare (Austin, TX)
    …each individual is recognized. Submit your application for the opportunity below: Insurance Collections Specialist - CBOSurgery Ventures **Benefits** Surgery ... benefits may vary by location._** We are seeking an Insurance Collections Specialist - CBO for our...self-pay accounts + You are responsible for maintaining accounts receivable and creating a reduction in bad debt **Qualifications… more
    HCA Healthcare (10/30/25)
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  • Insurance Authorization Specialist

    Houston Methodist (Houston, TX)
    At Houston Methodist, the Insurance Authorization Specialist position is responsible for obtaining and managing insurance authorizations for medical services ... which must have included work related to insurance verification, insurance authorization, or professional accounts receivable activities. **LICENSES AND… more
    Houston Methodist (11/06/25)
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  • Insurance Billing Specialist

    Bozeman Health (Bozeman, MT)
    Position Summary: The Insurance Billing Specialist 's main focus is to obtain maximum and appropriate reimbursement for Bozeman Health and all related entities, ... development and accurate submission of claims to third party payers to include insurance follow-up related to no response, returned claims, denied claims, or claim… more
    Bozeman Health (10/29/25)
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  • Insurance Receivables

    University of Utah Health (Salt Lake City, UT)
    …integral to our mission. EO/AA_ This position is responsible for insurance receivables collections, denials resolution and internal/external customer service. ... medical advancement, and overall patient outcomes. **Responsibilities** + Performs insurance follow-up and denial resolution on outstanding claims. + Performs… more
    University of Utah Health (11/12/25)
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  • Accounts Receivable Insurance

    Superior Ambulance Service (Elmhurst, IL)
    …accounts receivable resolution. This team works through open accounts receivables (denials and delinquent accounts) by actively calling payer organizations or ... connectivity. The Follow Up Representative performs collection follow-up steps with insurance carriers and/or patients regarding open accounts receivable and/or… more
    Superior Ambulance Service (11/08/25)
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  • Insurance Billing Specialist

    PruittHealth (Norcross, GA)
    …with the healthcare center administrator and office personnel to manage the facility's Insurance accounts receivable . * Respond to change productively and handle ... **JOB PURPOSE:** Manage the Insurance Billing and AR collections processes for a...work, are familiar with the rules and regulations of Insurance billing and are skilled at problem solving and… more
    PruittHealth (11/06/25)
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  • Insurance Billing Specialist

    Robert Half Finance & Accounting (Mundelein, IL)
    …and it comes with benefits, including medical, vision, dental, life, and disability insurance . To apply to this hybrid role please send your resume to ... of electronic bills). + Monitor outstanding Work in Process (WIP) and Accounts Receivable (AR) balances. Collaborate with billing attorneys to ensure WIP is billed… more
    Robert Half Finance & Accounting (10/03/25)
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  • Senior Estimate Review Specialist

    Sedgwick (Sacramento, CA)
    …as a Great Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance Senior Estimate Review Specialist **PRIMARY PURPOSE** **:** To review all ... agency requirements, type and content of supporting documentation for accounts receivable , and scope differences. + Receives and responds to e-mails/communications… more
    Sedgwick (09/28/25)
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  • Billing / Receivables Specialist

    Robert Half Accountemps (Concord, CA)
    Description Our Concord client is seeking a highly detailed billing, receivables and customer service specialist with Tyler Munis software experience. ... a system conversion or upgrade is highly desirables. Ability to post and reconcile receivables , place follow up calls on past due, and manage a busy desk during… more
    Robert Half Accountemps (11/15/25)
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