- Fresenius Medical Center (Plano, TX)
- PURPOSE AND SCOPE: The Patient Account Representative - Collections provides administrative support to the collections operations within the assigned ... function(s). Through ongoing database maintenance, the Patient Account Representative - Collections ensures the timely receipt of claim payments and minimizes bad… more
- TEKsystems (Atlanta, GA)
- FULLY remote : EST Hours 8AM-5PM 4 Month Contract Description: + They will be making phone calls to patients and employers to get payment on outstanding accounts . ... out by the current system and pass any rejections or questions to the AR Reps for resolution. About TEKsystems: We're partners in transformation. We help clients… more
- Sevita (Raleigh, NC)
- …each other. Join us, and experience a career well lived. Do you have experience in Accounts Receivable / Collections and a desire to work for a company that ... positively impacts the lives of others? In the AR Collections Specialist role, you will contribute...Bachelor's degree preferred + 2-3 years of experience with Medical Collections in a high-volume environment preferred… more
- BCA Financial Services, Inc. (Columbia, SC)
- …customer support, credit, collections , accounts receivable , A/R, AR , billing, bill collector, billing clerk, remote collections clerk, patient ... remote call center, customer service jobs, contact center, customer service, remote medical call center representative, remote work, virtual call… more
- Harvard University (Cambridge, MA)
- …trainings for new Oracle AR users + Set-up customers inside of the accounts receivable system + Aging's review and reporting + Provide excellent customer ... V Department Office Location:USA - MA - Cambridge Business Title: Accounts Receivable Collection SpecialistSub-Unit: Salary Grade (https://hr.harvard.edu/salary-ranges#ranges)… more
- Universal Health Services (Tredyffrin, PA)
- …Physician Services - Independence Physician Management - UHS. Position Overview The Accounts Receivable Specialist is responsible for the accurate and timely ... end claim edits to facilitate first pass resolution. Identifies uncollectible accounts and performs accurate and timely write-offs (eg no authorization) adhering… more
- McKinstry (Seattle, WA)
- …managers and large teams of specialists. + Extensive knowledge and experience in accounts receivable management, billing systems, collections processes, and ... ** Accounts Receivable Director** Location **WA -...our finance department, you will spearhead billing, cash, and collections activities, ensuring alignment with McKinstry's overarching strategic objectives.… more
- Providence (TX)
- **Description** **Providence is calling an Accounts Receivable Representative who will work remotely within our footprint states, AK, CA, OR, WA, TX, NM, or ... MT.** This position is responsible for the timely and accurate billing and collections of payments from insurance carriers, agencies and others for equipment and… more
- Mass Markets (FL)
- POSITION OVERVIEW We are seeking a full-time Accounts Receivable Specialist to join our growing team! The role is accountable for day-to-day accounting functions ... specializing in accounts receivable duties. You will also assist...Enters routine journal entries and bank transactions + Enters AR payments and credit card transactions if needed +… more
- Robert Half Accountemps (Charlotte, NC)
- …billing Requirements * Demonstrated proficiency in Account Reconciliation * Extensive experience with Accounts Receivable ( AR ) management * Proven ability to ... We are offering a contract employment opportunity for an Accounts Receivable Clerk in Charlotte, North Carolina....statements * Conduct cash applications to update payable and receivable records * Perform cash collections , contacting… more
- Robert Half Accountemps (Rosedale, MD)
- …* Solve problems under pressure and within tight deadlines. Requirements * Proficiency in Accounts Receivable ( AR ) procedures and processes * Experience in ... Description We are offering a job opportunity for an Accounts Receivable Clerk at our onsite location...Payment Processing, including sales transactions and collections * Excellent Customer Service skills to manage client… more
- Superior Ambulance Service (Elmhurst, IL)
- …carriers and/or patients regarding open accounts receivable and/or delinquent accounts to result in maximum cash collections for our clients. Specific ... provided by our employees. Insurance Follow-up Representative The primary purpose of the Accounts Receivable team is to pursue reimbursement of services rendered… more
- Carlile Transportation (Tacoma, WA)
- **Description** **This position is on a Hybrid Remote schedule with two allotted work-from-home days (Monday & Friday) and the remainder of the week in the office.** ... record transactions. + Maintain account records and resolve delinquencies. + Initiate collections and secure payments. + Audit contracts and resolve discrepancies. +… more
- Robert Half Accountemps (Newtown, PA)
- …of our customers within the assigned portfolio * Process internal and external accounts receivable reporting * Represent the company in a professional manner ... Description This is a full time, 100% REMOTE , TEMPORARY opportunity that could potentially lead to...technically sufficient, have a couple years of experience in accounts receivables performing cash applications/ collections , and have… more
- TricorBraun (Longmont, CO)
- …our Accounting Team your best move ever** We're looking for a detail-oriented Accounts Receivable Specialist to join our CanSource Team to oversee invoicing, ... collections , payment processing, and customer order approval. **Why here**...correctly. Plus, you'll get to use cool tech like remote check scanners for easy check deposits. Alongside that,… more
- Thrasher, Inc (Omaha, NE)
- …us as a Best Place to Work for over 5 years. We are seeking a motivated Accounts Receivable Specialist to join our accounting team! This role helps to ensure we ... offer leadership opportunities & boast a 25% YOY promotion rate. + BENEFITS: Medical , Dental, Vision insurance; 401(k) with profitability match - 5% for 15 years;… more
- Spectrum Billing Solutions (Skokie, IL)
- … including denial management, appeals, reimbursement rate negotiation, and accounts receivable collections . This is a remote or home/office hybrid ... looking to add a passionate and skilled Revenue Cycle AR Collections Specialist to our growing team....Negotiate out-of-network reimbursement rates with insurances + Review of Accounts Receivable Aging reports + Meet daily,… more
- Integrative Emergency Services (Dallas, TX)
- …Manager who will be responsible for managing the global client revenue cycle AR processes, ensuring data accuracy and leading project management strategies. Will be ... driving the efficient collection of receivables, to maximize collections and produce accurate reporting of billing and cash collection activity by our revenue cycle… more
- Catholic Health (Buffalo, NY)
- …payment information. + Interacts with insurance companies to resolve issues delaying the collections of accounts , including the use of phone calls, emails, and ... No Work Schedule: Days Hours: M-F, 8am- 4:30pm hybrid remote option after successful completion of 90 day probationary...timely basis. The position will support the clients and Medical Practices of HCSWNY, and responsibilities will include, but… more
- Sevita (Springfield, MA)
- …Bring your skills to a team-based workplace with a client-first mission. As an Accounts Receivable Collections Associate, you will play an important role ... other. Join us, and experience a career well lived. AR Collections Associate Looking for rewarding work...+ Proficiency in Microsoft Office software No experience in Medical Collections necessary. Why Join Us? +… more