- Creative Financial Staffing (Indianapolis, IN)
- …OVERVIEW OF THE ACCOUNTS RECEIVABLE COORDINATOR: The Accounts Receivable Coordinator will monitor and follow up on outstanding accounts ... Coordinator ABOUT THE COMPANY: Our client is a leading medical supply company committed to providing high-quality products and...to their account . QUALIFICATIONS PERFERRED FOR THE ACCOUNTS RECEIVABLE COORDINATOR: Proven experience as an… more
- Creative Financial Staffing (Fitchburg, MA)
- …Staffing has partnered with a fast growing Construction Company to identify an Accounts Receivable Associate to join their team. Highlights of the Opportunity: ... a hybrid work schedule They pay for 100% of medical , dental, and vision costs for both single and...family (top-notch plan) and offer 3 weeks' vacation. The Accounts Receivable Associate's responsibilities include but are… more
- Creative Financial Staffing (Fort Wayne, IN)
- Medical Billing Specialist Join Our Team and Make...purposes. Accounts Receivable Management: Monitor accounts receivable and proactively follow ... a detail-oriented individual with a passion for precision in medical billing processes? We are actively seeking a highly...We are actively seeking a highly skilled and motivated Medical Billing Specialist to become a vital part of… more
- Integrated Resources, Inc (King Of Prussia, PA)
- …$25 - $29/hr. on W2 Job Summary: . The primary focus of the accounts receivable representative is to provide consistent follow up on the open account ... issues are resolved. Essential Functions 1. Review of the accounts receivable reports and explanation of benefits...accordance with payor, contractual and regulatory guidelines. Document all follow up activities into the patient's medical … more
- Creative Financial Staffing (Portland, OR)
- …Coordinator Generate and send out invoices to tenants in a timely manner. Monitor accounts receivable aging reports and follow up on overdue payments. ... and communications with tenants. Prepare and present regular reports on accounts receivable status to management. Collaborate with internal stakeholders… more
- Creative Financial Staffing (Madison, WI)
- …team, ensuring the accurate and timely processing of financial transactions related to accounts payable and accounts receivable . Essential Job Duties and ... payments and checks Reconcile vendor statements and resolve outstanding issues. Accounts Receivable : Generate and distribute customer invoices promptly. Receive… more
- Vestis (Concord, CA)
- …growth of the business, loss and ruin, piece budget, employee retention, accounts receivable (AR) collection, customer renewals, Vestis direct sales, customer ... (TIG) and Shared Lead programs Assist in the new account installations as directed by Service Manager and/or General...day to day situation follow up) Proactively follow up on accounts in jeopardy and… more
- AppleOne (Jacksonville, FL)
- … medical billing processes, including claim submission, payment posting, and accounts receivable managementThe Medical Billing Specialist will work ... We are seeking a detail-oriented and experienced Medical Billing Specialist to join our teamThe ideal... accounts accurately and in a timely manner.Reconcile accounts receivable to ensure accuracy and completeness.Respond… more
- Altec Industries , Inc. (Salt Lake City, UT)
- …with team members and work with minimal supervision.Major Responsibilities: Coordinates with Accounts Receivable to communicate invoice and credit terms; Assists ... all steps required in quoting each product, making sure that all quotes follow the corporate standards for format and content. Efficiently captures & communicates… more
- Signet Health (Washington, DC)
- …and supervises the entire posting and billing operation ensuring that the accounts receivable records meet the standards established by the organization ... organizations are recognized regionally and nationally for excellence in medical care. MedStar Health has one of the largest...care. MedStar Health has one of the largest graduate medical education programs in the country, training 1,100 … more
- Accounting Now (Tampa, FL)
- …this role will contact Medicare Administrative Contractors (MACs) to reconcile outstanding accounts receivable (debit balances), research and resolve problem ... accounts , and request adjustments or rebills on claims.Duties:Research, initiate follow -up, and resolve all unpaid or underpaid system debit balances on Medicare… 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 ... plus a minimum of seven (7) years of progressive medical office experience in medical office registration,...(if applicable). Maintains log of missing encounter forms for follow -up and reconciliation. Follows up with providers for missing… more
- Creative Financial Staffing (Boston, MA)
- …Create and maintain files pertaining to trusts, properties, leases etc. Enter all trust accounts payable and receivable in ERP System. Monthly balancing of trust ... the President. Why this Bookkeeper position? Competitive salary and 100% covered medical insurance. Fast-paced environment. Direct exposure to the President of a… more
- Creative Financial Staffing (Silver Spring, MD)
- …provide exceptional customer service related to billing matters. Monitor and track outstanding accounts receivable , proactively follow up on unpaid invoices, ... Preferred Qualifications for the Billing Coordinator: 5+ years of billing experience (non- medical ) Deltek Vision is a plus Proficient in MS Excel Extremely… more
- Creative Financial Staffing (Bronx, NY)
- …client receives the maximum amount of monies due. Verify collections of funds with Accounts Receivable and ensure accuracy of balances in the ledger for the ... the Bronx (commutable by many train lines) Competitive Salary, Benefits such as medical , dental, vision, Pension Plan and generous PTO Some employees have said: "You… more
- Robert Half Accountemps (Birmingham, AL)
- Description We are seeking a highly organized and detail-oriented Medical Accounts Receivable Follow -Up Specialist to join our team. This Medical ... and ideal for candidates close to the Birmingham, Alabama area. As the Medical Accounts Receivable Follow -Up Specialist, you will be responsible for… more
- Baptist Memorial (Jackson, MS)
- …closure of aged accounts receivable . Responsibilities * Performs online account status checks and contacting payers to follow -up on outstanding claim ... Summary The Accounts Receivable Follow Up... account balance promptly by submitting appeals, correcting account information, coordinating requests for medical records,… more
- Houston Methodist (Katy, TX)
- …is responsible for billing and follow up of insurance or institutional accounts receivable and is considered an expert in billing and collection guidelines ... claims, clearing billing edits, claim validation and submittal, and receivable follow up (eg collections, payment review,...and all payments received are timely and correct. The Accounts Receivable Specialist interacts with all Central… more
- Ellis Medicine (Schenectady, NY)
- … experience in a hospital, healthcare or private professional accounts receivable setting required. Must have knowledge of medical records, medical ... Basic Function: The Accounts Receivable Representative will be responsible...correct or bill to the next responsible party. * Follow up on aging accounts with each… more
- Robert Half Accountemps (Buford, GA)
- …accurate billing and compliance with payment terms. - Generate invoices and manage accounts receivable according to contract specifications. 2. Accounts ... Receivable Management: - Monitor accounts receivable aging to ensure timely collection of outstanding payments....aging to ensure timely collection of outstanding payments. - Follow up on overdue accounts and implement… more
