- Robert Half Accountemps (Houston, TX)
- Description Job Title: Accounts Receivable (AR) Specialist Job Description: Our client, a distinguished company in downtown Houston, is seeking an experienced ... Accounts Receivable Specialist to join their growing...and emails to resolve outstanding payments. 3. Diligently apply account payments and credits to maintain accurate financial records.… more
- TERROS, Inc. (Phoenix, AZ)
- …Terros Health is pleased to share an exciting and rewarding opportunity for an Accounts Receivable Specialist Iw orking at our Central Avenue location in ... possess at least 1 + years medical and/or behavioral billing experience, especially in the area of account...in 2022 Responsibilities Terros Health (http://www.terroshealth.org) is hiring an Accounts Receivable Specialist I at our Central… more
- Robert Half Accountemps (Tucson, AZ)
- …accurate records * Engaging in billing activities as part of the Accounts Receivable function * Applying Cash Collections skills for efficient recovery ... * Proficiency in account reconciliation is required * Experience in Accounts Receivable (AR) is essential * Knowledge of billing processes is necessary… 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 ... EOM balancing and monthly statements. Responsible for pre claim review to assure billing compliance as required by company. Is accountable for complying with all… more
- Charlotte Tilbury (New York, NY)
- Reporting into the VP of Finance & New Business Development, the Senior Accounts Receivable Manager will be responsible for ensuring the health and accuracy of ... the Accounts Receivable sub-ledger for US, Canada and...end to end ownership of the AR function encompassing billing and collections, chargeback recovery , implementing process… more
- Aston Carter (Earth City, MO)
- Accounts Receivable Specialist St. Louis, MO Description: * Maintain up-to-date billing system. * Follow up, collection and allocation of payments. * Carry ... accounts with quick resolution. * Monitoring of customer account details for non-payments. * Monitoring of customer ...related to delayed payments and other irregularities. * Maintain accounts receivable customer files. * Collect data… more
- NHS Management, LLC (Birmingham, AL)
- …all potential admissions + Third party billing + Collections + Other accounts receivable functions + Responsible for the completion of the Medicaid ... opportunity to walk alongside patients on their road to recovery from many different conditions. As you care for...Third party billing + Collections + Other accounts receivable functions + Responsible for the… more
- Keystone Lab (Asheville, NC)
- …ces for accuracy and appeal if appropriate. + Process a variety of accounts receivable reports, proactively problem-solving claim issues by determining the ... and challenging opportunity awaits a highly qualified Medical Insurance Billing & Reimbursement Analyst I in one of the...set deadlines established for department. + Perform analysis of accounts receivable data and understand the reason… more
- Veolia North America (Austin, TX)
- …+ Coordinate with Finance team, both Shared Services Center personnel who handle accounts receivable processing, and Business Line (M&C Water) Finance who have ... data of a complex nature and reconciliation of various accounts associated with the billing process. **Primary...specifics such as fixed fees, expense reimbursement limits, pass-through, account management and other billing and revenue… more
- Northern Light Health (South Portland, ME)
- …and denial resolutions. The Billing Specialist is responsible for monitoring accounts receivable and managing accounts within agency established ... as needed to supervisor. + Participates in active AR recovery and review. + Maintains high level of knowledge...of related experience, one of which is in customer accounts and billing . + Knowledge of requirements… more
- Tenet Healthcare (Detroit, MI)
- … or related experience. Skills Required 1. Must possess firm understanding of accounts receivable , collection and third party payor processes. 2. Knowledge of ... Billing Control Representative FT Rotate - 2406001582 Description...areas. 6. Maintains statistics on turnover and percentage of recovery by outside agencies and Patient Account … more
- Baptist Memorial (Memphis, TN)
- Summary Responsible for follow up on Accounts Receivable to all payers. Serves as a resource for other Office staff and patients concerning expected payments, ... education + Employee referral program Job Summary: Position: 5580 - Specialist- Accounts Receivable Follow Up Facility: BMH-Central Business Office Department:… more
- SUNY Upstate Medical University (Syracuse, NY)
- …Recovery Specialist is responsible to review large and/or small balance open accounts receivable and obtain correct reimbursement from multiple payor sources. ... The Payor Recovery Specialist is expected to complete and control thorough...projects with multiple payors leading to appropriate closure of accounts . The incumbent is responsible to communicate with various… more
- Public Consulting Group (Cedar Rapids, IA)
- …reporting that captures various recovery and recoupment opportunities, including billing , denials management, and accounts receivable follow-up. Working ... of the healthcare revenue cycle with an emphasis on recovery processes. + Ability to understand and prioritize ...recovery processes. + Ability to understand and prioritize recovery efforts to optimize recovery and recoupment.… more
- Queen's Health System (Honolulu, HI)
- …with Windows applications, such as Word, Excel, etc. * Experience with hospital accounts receivable and hospital billing systems. Equal Opportunity ... accounts ), including performing zero balance analysis. Creates, reviews and distributes accounts receivable reports on denials, audits, payment trends, and AR… more
- State of Colorado (Denver, CO)
- …administration, + maintenance of capital assets, + accounts receivable billing and collection, + revenue recovery to fund program operations, and + ... financial expertise, and development of a unified system of accounts and its ongoing maintenance. This position is the...position is also responsible for the following two critical billing services: + central services and maintenance of the… more
- Stanford Health Care (Palo Alto, CA)
- …III (PAR III) is responsible for the timely and accurate processing of patient accounts receivable billing and collections. The specific job duties will ... submission to various payers (Government, Managed Care, and Commercial), Accounts receivable collections and payer follow-up, Payer...**Locations** Stanford Health Care **What you will do** + Account Reps: Follows up on unpaid accounts … more
- Universal Health Services (Fremont, CA)
- … balances. The Collector's responsibility includes the oversight and management of outstanding accounts receivable assigned to the Collector in a manner which ... do! We are currently hiring a full time Patient Account Rep for Fremont Hospital! The Patient Accounts...cash collections are maximized while the level of outstanding accounts receivable is maintained at or above… more
- Liberty Latin America (San Juan, PR)
- …of the Finance domain, especially in disciplines such as Revenue Assurance, Accounts Receivable , Billing , Credit & Collections, Procurement, Financial ... and Revenue Loss Avoidance, Actual Cost and Cost Avoidance, Recovery Potential, Billed Recovery , Collected Recovery...Finance domain, especially in disciplines such as Revenue Assurance, Accounts Receivable , Billing , Credit &… more
- Sharp HealthCare (San Diego, CA)
- …net revenue recovery and develops reports, as necessary.Regularly analyzes accounts receivable data for trending purposes. From analysis, develops action ... business practices. **What You Will Do** Accountable for the accuracy of accounts receivable balances for both government and non-government payors. Acts… more