- Creative Financial Staffing (Grand Rapids, MI)
- …Act. Assists staff to resolve denied claims identified on Remittance Advices and in billing software. Works the accounts receivable aging weekly to ... goals and 3) a trauma informed culture to aid consumers in their recovery process. Billing Supervisor Education/Requirements: High School Diploma with 5 years'… more
- Northeast Georgia Health System, Inc (Gainesville, GA)
- …May provide input into direct expense projections. Maintains purchasing log, works with accounts payable, accounts receivable , and purchase orders. Has ... functions. Understands research billing requirements and assures correct billing to accounts .Budget & Expense Management. Investigates expense variances.… 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
- Greystone Power (Douglasville, GA)
- Accounts Receivable Analyst Job Code: 2024\-700\-004 Division: Financial Services FT/PT Status: Regular Full Time Position Based In: Hiram Apply Before: ... change outs, rock removal, damages, and storm assistance\. Responsible for analyzing accounts receivable transactions to ensure compliance with internal controls… more
- CAE USA INC (Mesa, AZ)
- …informed decisions and take control of critical tasks. In this role, the Senior Accounts Receivable Specialist focuses on billing , invoicing, credit memos, ... ensure minimal collection risk + Contributes toclean up and recovery efforts on target accounts + Foster...tasks or duties as agreed with FTO Finance Manager& Accounts Receivable Manager Our ideal candidate has:… more
- Aston Carter (Maryland Heights, MO)
- …Additional duties as requested or required. Skills: receivables, collections, payments, billing collections, Accounting, Collection, accounts receivable ... Accounts Receivable Specialist Maryland Heights, MO...accounts with quick resolution. * Monitoring of customer account details for non-payments. * Monitoring of customer … more
- Aston Carter (Strongsville, OH)
- …working with a great client in the Strongsville, OH area who is seeking an Accounts Receivable Specialist to join their team! Description: * Maintain up-to-date ... billing system * Generate and send out invoices *...* Review AR aging to ensure compliance * Maintain accounts receivable customer files and records *… 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
- Veralto (Glen Allen, VA)
- …with thorough documentation. Use systems (internal and web-based) to help Accounts Receivable /Collection teams with invoice research, reconciliation, and ... **GENERAL DESCRIPTION** The Web AR Billing Coordinator - Complete and manage all web...memos. + Terminate billings and resolve any issues when accounts are terminated by initiating Asset Recovery … 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
- 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
- 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
- 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
- Stanford Health Care (Palo Alto, CA)
- …to Hospital and Professional billing and follow-up operations to ensure timely billing and collection of accounts receivable and customer service to ... resolution. Provides direction and supervision to ensure that overall Revenue Cycle accounts receivable expectations are met. **Locations** Stanford Health Care… more
