• Accounts Receivable

    Adelante (Phoenix, AZ)
    Accounts Receivable Representative II...II is primarily responsible for effective collection on patient accounts , accounts receivable follow ... accounts receivable roles such as: + Accounts Receivable Representative + Patient...+ May correct errors including misapplied payments/adjustments and applying account credits + Review credit balances and prepare refund… more
    Adelante (04/09/24)
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  • Customer Service Representative

    Robert Half Finance & Accounting (New Providence, NJ)
    …and customer-focused individual to join our clients' team as a Customer Service Representative / Accounts Receivable . In this role, you will be responsible ... to customer inquiries via phone, email, and in-person regarding account balances, payment issues, and general inquiries. + Process... and investigate any discrepancies or issues. + Monitor accounts receivable aging reports and follow more
    Robert Half Finance & Accounting (04/25/24)
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  • Follow Up Rep

    Insight Global (Merchantville, NJ)
    …- Correcting and resubmitting claims - Documentation and data entry - Able to monitor accounts receivable follow up Work Queues/Reports - Other duties as ... action according to company guidelines/processes per the client - Follow -up with insurance companies via phone calls or payer...Diploma or GED - 1+ year of medical billing FOLLOW UP experience - Familiar with various insurance carriers… more
    Insight Global (04/24/24)
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  • Accounts Receivable

    Surgery Care Affiliates (Birmingham, AL)
    …and timely patient account follow up to ensure accurate accounts receivable reporting; following up with insurance companies and/or third party payers ... accurate + Responsible for thorough and timely patient account follow up to ensure accurate accounts receivable reporting + Accurate and timely follow more
    Surgery Care Affiliates (04/25/24)
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  • Insurance Verification Rep

    Catholic Health Initiatives (The Woodlands, TX)
    …Abilities_** * Thorough understanding of insurance payor reimbursement, collection practices, and accounts receivable follow -up required. * Broad knowledge ... in the community. **Responsibilities** Under general supervision, Insurance Verification Representative is responsible for verifying patient's insurance information and… more
    Catholic Health Initiatives (04/16/24)
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  • Patient Registration Rep

    Crouse Hospital (Syracuse, NY)
    …field + Minimum of one (1) year experience in healthcare admitting or patient account receivable follow up, billing, payments, and/or adjustments required, ... The Patient Access/ Registration Representative ensures that all required patient demographic and insurance data is collected for treatment of care. Responsible for… more
    Crouse Hospital (04/12/24)
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  • Patient Account Representative

    Guidehouse (Lewisville, TX)
    …The Patient Account Representative has an extensive knowledge of billing, accounts receivable follow -up, timely filing guidelines and the ability to ... **Job Family** **:** Patient Account Representative **Travel Required** **:** None... (PAR) is expected to perform specific billing processes, follow -up, account resolution, adjustments and scanning as… more
    Guidehouse (04/22/24)
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  • Client Service Rep

    Trane Technologies (King Of Prussia, PA)
    …the customer in a time to meet their needs. . Responsible for customer Accounts Receivable communication and follow -up. . Responsible for collaboration and ... satisfaction goals are achieved. Supervises account management activities of account team members of assigned service accounts . Oversees customer contract… more
    Trane Technologies (04/10/24)
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  • PT Account Rep II-Clinic

    Covenant Health Inc. (Knoxville, TN)
    …provide timely and accurate follow -up of claim issues, working of accounts receivable and responding to inquiries from insurance carriers, patients, office ... Overview Patient Account Representative , CMM Business Office Full...designations, examples of the designations would be: Financial Poster, Accounts Receivables, Collections and Audit Response Rep .… more
    Covenant Health Inc. (04/20/24)
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  • Accounts Receivable

    Ellis Medicine (Schenectady, NY)
    Basic Function: The Accounts Receivable Representative will...correct or bill to the next responsible party. * Follow up on aging accounts with each ... achieving accurate and timely accounting of all Physician Billing accounts receivable as set by policies and...45 days from insurance / guarantor bill date. Each account must show some activity that explains its age… more
    Ellis Medicine (04/16/24)
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  • Accounts Receivable

    GE Appliances, a Haier company (Louisville, KY)
    **Job Location** USA, Louisville, KY **Job Posting Title** Accounts Receivable Representative **The Challenge** Ask anyone at GE Appliances and they'll tell ... the chance to work alongside other extraordinary people. The Accounts Receivable Representative will have...communication. + Utilize MS Excel and Access for customer account research, statement creation, and account reconciliation.… more
    GE Appliances, a Haier company (04/16/24)
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  • Accounts Receivable

    Impact Fire (Lynbrook, NY)
    …meet our expectations for continued national expansion in our Finance Department. Accounts Receivable Representative : **Responsibilities:** . Ability to ... life safety services in the US We offer national account services via our vendor network at Academy Fire...payment of outstanding balances that are due. . Maintain accounts receivable customer files . Manage collection… more
    Impact Fire (04/09/24)
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  • Accounts Receivable

    US Anesthesia Partners (Maitland, FL)
    Overview The Accounts Receivable Representative II is...AR for follow up + Work outstanding Accounts Receivable from assigned work queues + Meet ... affiliation, military service, or other non-merit based factors. (https://careers-usap.icims.com/jobs/14344/ accounts - receivable - representative -ii rcm/job?mode=apply&apply=yes&in\_iframe=1&hashed=-336089587) Job ID2024-14344… more
    US Anesthesia Partners (04/09/24)
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  • Accounts Receivable

    Penn Medicine (Philadelphia, PA)
    …Our employees shape our future each day. Are you living your life's work? Accounts Receivable Representative CBO Department: Physician Billing Office This ... + In accordance with PBO guidelines, follows up on accounts receivable for designated payers in an...by documenting comments as indicated: + Action taken on follow -up. + Balance/payment information. + Next follow -up… more
    Penn Medicine (03/28/24)
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  • AR Insurance Collector

    e CancerCare (Nashville, TN)
    …to the LCD/NCD requirements. Effectively identifies trends and inhibit timely payment. Monitors accounts receivable follow -up work queues and reports. Work ... monitoring and pursing payment on all unpaid and delinquent accounts in a timely manner; serving as a liaison...hospital departments, and patients to obtain information required for account receivable resolution. Takes Incoming calls from… more
    e CancerCare (02/06/24)
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  • Associate Accounts Receivable

    Providence (AK)
    **Description** **Providence is calling an Associate Accounts Receivable Representative who will work remotely within our footprint states, AK, CA, WA, TX. ... NM, or MT.** Associate Accounts Receivable Representative is the...**Required Qualifications:** + 1 year Experience in automated, computerized account follow -up system, preferable in a hospital… more
    Providence (04/25/24)
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  • Patient Accounts Rep - Full Time

    Universal Health Services (Fremont, CA)
    …and love what you do! We are currently hiring a full time Patient Account Rep for Fremont Hospital! The Patient Accounts Rep is responsible for the ... balances. The Collector's responsibility includes the oversight and management of outstanding accounts receivable assigned to the Collector in a manner which… more
    Universal Health Services (03/29/24)
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  • Customer Service Representative

    ITW (Newburyport, MA)
    …per ITW policy. + Maintains account receivable files. + Answers accounts receivable inquiries and follow -up. + Obtain credit information from ... and to handle complaints. In addition, customer service is responsible for accounts receivable records. The incumbent utilizes technical knowledge of products,… more
    ITW (03/29/24)
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  • Accounts Receivable

    HSS (New York, NY)
    …Mission, you too can be part of our transformation across the enterprise Accounts Receivable Representative I Full-Time DEPARTMENT:Billing Office GENERAL ... SUMMARY OF DUTIES: Accounts Receivable addresses the denied claims and...processes correspondence from patients and insurance carriers. + Insurance Follow -up with primary, secondary, and tertiary claims. + Denial… more
    HSS (03/12/24)
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  • Patient Account Representative III

    Stanford Health Care (Palo Alto, CA)
    …claims editing and submission to various payers (Government, Managed Care, and Commercial), Accounts receivable collections and payer follow -up, Payer denial ... Stanford Health Care job.** **A Brief Overview** The Patient Account Representative III (PAR III) is responsible...responsible for the timely and accurate processing of patient accounts receivable billing and collections. The specific… more
    Stanford Health Care (04/04/24)
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