- 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 (Salem, OR)
- …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
- 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
- JS Held LLC (New York, NY)
- …situations. The Team and Job Summary JS Held is seeking a dedicated Accounts Receivable Manager with a strong focus on delivering exceptional service ... clientele. Reporting directly to the Director of Billing & Accounts Receivable , you will be responsible for...is essential, MS Dynamics 365 preferred. + Experience with third party payors. + Associate 's degree or… 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
- 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 (Honolulu, 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
- 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
- Surgery Care Affiliates (Boise, ID)
- …and timely patient account follow up with insurances to ensure accurate accounts receivable reporting; to ensure payments by primary and secondary payers ... (insurance) resolution. + Accurate and timely follow up and resolution for all accounts receivable . + Meeting and maintaining cash collection metrics and goals.… more
- Surgery Care Affiliates (Mokena, IL)
- …and timely patient account follow up with insurances to ensure accurate accounts receivable reporting; to ensure payments by primary and secondary payers ... patient financial counseling. + Accurate and timely follow-up and resolution for all accounts receivable . + Meeting and maintaining cash collection metrics 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
- 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
- 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
- Peachtree Orthopedics (Atlanta, GA)
- …and Reporting: Prepare and submit daily productivity reports, track trends in accounts receivable , and recommend resolutions for any issues encountered. Your ... on a rotating schedule Job Type: Full-time Your Impactful Role As the Patient Account Coordinator, your warm and professional demeanor will be a key asset. During… more
- HEI Hotels and Resorts (Lahaina, HI)
- …and knowledge of sales tax returns, as well as any other applicable tax liabilities. Accounts Receivable and Cash Flow + Manage and oversee all Accounts ... to partners and lenders. + Assists department managers to facilitate submission of accounts payable, maintains accounts receivable billing and collection,… more
- KPH Healthcare Services, Inc. (East Syracuse, NY)
- …Higher in Accounting or related field **Experience:** + Preferred: Experience in Accounts Receivable Department or Collections preferred, but not required ... refund requests + Complex account reconciliation + Account adjustments, bad debt processing + Third ...+ Recognize and rectify any errors made within an account + Set up Lawson accounts for… more
- Banner Health (AZ)
- …in achieving the business unit goals in targeted areas such as unbilled accounts receivable , compliance with regulatory requirements and data integrity. The ... the lives of others." Looking for a motivated, experienced ** Associate Manager, ** **Physi** **cian Practice Coding** to join...expectations for staff in targeted areas, such as unbilled accounts receivable , quality and timeliness of clinical… more