- Erickson Living (Baltimore, MD)
- …our Accounts Receivable (A/R) team due to significant growth. The Accounts Receivable (A/R) Associate directly impacts our business to ensure ... admissions and census review to ensure correct and timely third party billing set up of resident accounts...or equivalent is required. + Minimum 2 years healthcare accounts receivable experience in billing, collections, cash… more
- WSP USA (Ephrata, PA)
- WSP is currently initiating a search for an ** Accounts Receivable & Collections Associate ** for our Ephrata, PA office. The position can also be based in any ... Be involved in projects with our Corporate Finance - Accounts Receivable Team and be a part...authorized to work in the United States. **NOTICE TO THIRD PARTY AGENCIES:** WSP does not accept unsolicited resumes… more
- Surgery Care Affiliates (Birmingham, AL)
- …for thorough and timely patient account follow up to ensure accurate accounts receivable reporting; following up with insurance companies and/or third ... You will: + Work closely with insurance companies and third -party payers to collect revenue for surgical services performed....patient account follow up to ensure accurate accounts receivable reporting + Accurate and timely… more
- Carle (Urbana, IL)
- …as a liaison with third party vendors assisting with collection of accounts receivable . Assists with mentoring, training and observing staff for quality ... Accounts Receivable Rep 3 + Department:...In addition, serves as an expert resource for escalated account activities for multiple payer product lines. Represents Carle… more
- College of Western Idaho (Nampa, ID)
- Manager, Student Services, Accounts Receivable Nampa - Staff Apply now ... to learn more. Position Summary: The Manager, Student Services, Accounts Receivable will lead the development and...accuracy of the cashiering and record-keeping functions of student accounts including billing of tuition, fees, third … more
- Montage Marketing Group (Rockville, MD)
- …and up to date W9's tax reporting. + Complete special projects on an as-needed basis. Accounts Receivable + Manage the accounts receivable function by ... at the end? Montage Marketing Group wants you. Montage is looking for an Accounts Payable and Receivable Specialist to join our growing team. Qualified… more
- State of Georgia (Bulloch County, GA)
- …seeking an Accounting Technician that will be responsible for recording revenue, maintaining accounts receivable , and entering student third party financial ... third -party contracts and scholarships in the Banner Student Accounts Receivable system + And perform other...in bookkeeping or accounting clerical work Preferred Qualifications: + Associate Degree in Accounting + Experience with Banner and… more
- Catalent Pharma Solutions (Philadelphia, PA)
- Billing/ Accounts Receivable Specialist Position Summary Catalent Pharma Solutions in Philadelphia, PA is hiring a Billing/ Accounts Receivable Specialist. ... a liaison with the Catalent shared service center for Accounts Payable and Accounts Receivable ...High school diploma or general education diploma is required. Associate 's degree is preferred. + Minimum 2 years of… more
- US Anesthesia Partners (Maitland, FL)
- … Accounts Receivable Representative II is responsible for collecting outstanding accounts receivable from third party payers; both government and ... + Resolve Manual Tasks assigned to AR for follow up + Work outstanding Accounts Receivable from assigned work queues + Meet productivity standards as set… more
- Robert Half Finance & Accounting (Southborough, MA)
- …serving culturally diverse populations. Requirements - 2+ years of relevant experience in accounts receivable - Attention to detail and demonstrated ability to ... Description The Third -Party Billing Specialist is responsible for the activities...- Comprehensive knowledge of billing - Foundational knowledge in Accounts Receivable (AR) - General familiarity with… more
- Bon Secours Mercy Health (Youngstown, OH)
- …are recognized for clinical and operational excellence. Home Care The Accounts Receivable Specialist is responsible for implementation and coordination ... procedures and regulations related to billing all Medicare, Medicaid and other Third Party Payors. **Mission/Core Values:** **It is expected that all of the… more
- Lakeshore Bone & Joint Institute (Chesterton, IN)
- Lakeshore Bone and Joint is seeking a full-time Accounts Receivable Analyst to work in our Spine Billing Department. As the region's dedicated experts in ... of benefits, insurance rules and regulations. + Negotiate single-case agreements with Third Party Administrators for out of network providers. + Review insurance… 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 ... insurance carriers, brokers and agents. Work with and resolve inquiries from third party service providers and LOB client service associates associated with these… more
- Beth Israel Lahey Health (Boston, MA)
- …Day (United States of America) Efficiently and accurately completes the intermediate level Accounts Receivable tasks to resolve both pre- and post-billing and ... Efficiently researches and appropriately resolves billing edits. + Researches denied accounts , partially paid or denied line items. Determines appropriate appeal,… more
- Hawaii Pacific Health (Lihue, HI)
- …takes care to enter complete, timely and accurate physician billing data into the Accounts Receivable System and process accurate refunds to patients and ... third party payers. We value these relationships and promote...timely preparation and submission of physician claims; follow-up on accounts receivable ; making necessary corrections to charges;… more
- Universal Health Services (Brookline, MA)
- …insurance documentation is up to date and accurate continuously throughout the accounts receivable process. + Reviews EOBs for proper payment, documents ... Responsibilities Patient Account Representative HRI Hospital is 66-bed psychiatric facility...proper contractual discounts and codes are used to net accounts receivable + Documents notes completely and… more
- Hawaii Pacific Health (Honolulu, HI)
- …and account follow-up activity for a generally fixed portion of the accounts receivable cycle. This includes: accurate and timely preparation and submission ... of claims and statements to third party payers and patients/guarantors; follow-up on ...and knowledge of CPT and ICD codes. **Preferred Qualifications:** Associate 's degree from an accredited college/university in Business. Administration… more
- TEKsystems (Catonsville, MD)
- Description: + Responsible for performing research, correction, and updates within the accounts receivable management systems toward the purpose of billing for ... content to provide all stakeholders with actions taken and next steps for accounts receivable management. + Initiates appeals, corrected claims submissions, or… more
- Indian Hills Community College (Ottumwa, IA)
- …area. + Other duties as may be assigned. Responsible To: Accountant & Supervisor, Accounts Receivable Position Level: Office - Level I - Non Exempt, Traditional ... Summary: Responsible for daily college receipting including payment to student accounts , sponsor bills, Development Corporation, Foundation, and other College … more
- FM Global (Johnston, RI)
- …countries, in a variety of challenging roles. **Summary:** Reporting to the Transactional Accounts Receivable (AR) & Collections Supervisor, the position will be ... education and experience. **Required Work Experience:** 1+ year in collections or accounts receivable . **Highly Preferred Work Experience:** + 2+ years in… more