- Ellis Medicine (Schenectady, NY)
- Basic Function: The Accounts Receivable Representative will be responsible for achieving accurate and timely accounting of all Physician Billing accounts ... receivable as set by policies and procedures. This includes...and payer in order to resolve issues, reduce outstanding aged accounts, increase cash flow, and receive any updates… more
- CRC Insurance Services, Inc. (Birmingham, AL)
- …or bottom of this page. You'll be required to create an account or sign in to an existing one.** Need Help? (https://www.brainshark.com/bbandt/careers-site-faq) _If ... all lines and types of insurance premiums and commissions. Research and resolve aged items due to/from insurance carriers, brokers and agents. Work with and resolve… more
- Beth Israel Lahey Health (Plymouth, MA)
- …Under the supervision of the Assistant Director of Patient Accounts, the Patient Account Representative performs a variety of duties relating to review, ... analysis, billing, follow up, accounts receivable , adjustments and finalizing of third-party...follow up to all written, telephone and computer generated account inquiries. + Reviews, corrects and completes all patient… more
- International Paper (Ontario, CA)
- …Investigate and resolve: order discrepancies, customer quality complaints, overdue accounts receivable , and aged inventory. + Establish strong relationships and ... Customer Service Representative Description: **Position Title:** Customer Service Representative **Pay Rate** : $47,300 - $63,000 _Multiple factors, including… more
- International Paper (Camarillo, CA)
- Customer Service Representative Description: **Position Title:** Customer Account Coordinator I **Pay Rate** : $45,000 - $60,000 _Multiple factors, including ... + Investigate and resolve: order discrepancies, customer quality complaints, overdue accounts receivable , and aged inventory. + Setup and maintain customer's… more
- University of Rochester (Rochester, NY)
- …SUMMARY: Responsible for overall management of the Specialty Care Department accounts receivable , both insurance and self-pay balances. Under the supervision of the ... assists in problem identification, quantification, and resolution. Reviews status of aged , high dollar accounts and makes appropriate follow up with administrator,… more
- University of Rochester (Rochester, NY)
- …for the overall management of the Periodontic and Prosthodontic Departments accounts receivable , both insurance and self-pay balances. Under the supervision of the ... assists in problem identification, quantification, and resolution. Reviews status of aged , high dollar accounts and makes appropriate follow up with administration,… more
- Fresenius Medical Center (Malvern, PA)
- …met payment obligations. + Identify, analyze and research systemic issues that cause aged receivables and make recommendations for resolution. + Meet or exceed ... the A/R Representative identifies, analyzes and resolves routine accounts receivable issues within the assigned portfolio of accounts. The A/R Representative… more
- University of Rochester (Rochester, NY)
- …judgement within departmental guidelines, the position is responsible for managing both aged inpatient and outpatient accounts from the time that they have passed ... certain aging threshold through the accurate resolution of the account . This position will also be responsible for the...level. Activities performed will focus on resolving balances on aged insurance accounts which have not been collected through… more
- Ally Pediatric Therapy (Chandler, AZ)
- …and think about how we can build on that tomorrow. As an Accounts Receivable Specialist, your mission will be to lead timely and methodical follow-up to collect ... outstanding account balances with payors and educates team on payor...+ Conducts methodical follow-up of unpaid accounts to capture aged dollars and resolve outstanding aged AR… more
- TEKsystems (Flint, MI)
- …Utilize monthly aging accounts receivable reports to follow up on unpaid claims aged over 30 days. * Accurately post all insurance payments by line item. * ... and responsibilities. General responsibilities * Able to perform accounts receivable collection activities timely and accurately including prioritizing subtasks. *… more
- University of Rochester (Rochester, NY)
- …the beginning of the billing period through the accurate resolution of the account . Revenue collection activities focus on an assigned payer billed at the primary ... level. Activities performed will focus on resolving balances on aged insurance accounts which have not been collected through...the visit balances are set up on the accounts receivable at expected reimbursement, and determining and completing the… more