- Erickson Living (Baltimore, MD)
- Location: Erickson Senior Living Join our team as an Accounts Receivable Associate - Third Party Billing! We are seeking someone who can excel in a ... and census reviews to ensure the correct and timely third party billing setup of resident accounts ....will need: + Minimum of 2 years of healthcare accounts receivable experience, including billing, collections, cash… more
- Surgery Care Affiliates (Maitland, FL)
- …ideas should inspire change. If you join our team, they will. Responsibilities The Associate Accounts Receivable Representative will work in the Accounts ... patient account follow up to ensure accurate accounts receivable reporting; following up with insurance...receivable reporting; following up with insurance companies and/or third party payers to ensure payments by primary and… more
- Surgery Care Affiliates (Fort Walton Beach, FL)
- …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
- Robert Half Accountemps (Allentown, PA)
- …payments received. + Delegate the appropriate tasks and portion of certain tasks to the accounts receivable fiscal associate . + Maintain the AR files and ... Description We are looking for an Accounts Receivable Clerk to add to...Connect website. + Process the weekly billing through a third -party biller for all items billed to the State… more
- Surgery Care Affiliates (Boise, ID)
- …for thorough and timely patient account follow up to ensure accurate accounts receivable reporting; following up with insurance companies and/or third ... and tertiary insurance claims daily. + Maintain knowledge of third -party billing requirements and current insurance coverage allowances. +...patient account follow up to ensure accurate accounts receivable reporting + Accurate and timely… more
- Rowan College at Burlington County (Mount Laurel, NJ)
- …party and the student. As the Billing Coordinator, the incumbent will prepare accounts receivable functions for 3rd party agencies, partnership, and employer ... Third Party Billing Coordinator Print (https://www.schooljobs.com/careers/rcbcedu/jobs/newprint/4605242) Apply ...process payments, research and address any discrepancies on the account , process refunds to the agency as needed, and… more
- Hartford HealthCare (Farmington, CT)
- …system. *_Position Summary:_* Under the direction of Patient Financial Service (PFS), Accounts Receivable (AR)or Claims Supervisor, assure timely and accurate ... inflow, dashboard monitoring, weekly aging's, Work in Progress (WIP), account activity assignment, and internal department collaboration with daily productivity… more
- MSC Industrial Supply Co. (Davidson, NC)
- …as needed. + Participates with teams that are working on customer billing, accounts receivable and platform issues. + Respond to internal and external ... BRIEF POSITION SUMMARY: Responsible for analyzing, reporting and reconciliation of national accounts primarily concentrated in MRO. Work closely with on shore and… 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
- 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
- Franklin Pierce University (Rindge, NH)
- …Billing Specialist. This position will be responsible for student billing and accounts receivable functions. Other duties include office reception duties, ... Accounts & Bursar in all aspects of student account transactions; billing; bill payment; statements; posting of financial...required. + Previous relevant experience in financial aid, student accounts , accounts receivable , or bursar… more
- Surgery Care Affiliates (Panama City, FL)
- …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
- Compass Group, North America (Phoenix, AZ)
- …customers who are late on payment + Balances daily and month end account receivable to general ledger balances + Investigates outstanding invoices, makes ... negotiates payment terms, and processes liens for collections + Enters data into accounts receivable general ledger accounts + Assists financial department… more
- Carrier (NC)
- …client satisfaction. + Ensure that services are invoiced timely and accurately + Manage Accounts Receivable to guarantee on-time payment and positive cash flow + ... CCS-Charlotte, NC 5900 Northwoods Business Pkwy, Charlotte, NC, 28269 USA **Strategic Account Portfolio Manager - Remote anywhere in US** Global Corporation, global… 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
- Nestle (Solon, OH)
- …you will play a crucial role in managing and resolving delinquent accounts receivable balances. Your responsibilities will include conducting research, providing ... of commercial customer service or collection experience preferred **Experience** + SAP accounts receivable system experience preferred + Experience in the CPG… more
- Robert Half Finance & Accounting (Kennett Square, PA)
- Description Salary: $60,000- $65,000/Year This position is responsible for managing accounts receivable , accounts payable, and payroll-related activities ... role in maintaining the company's financial health. Essential Duties and Responsibilities: Accounts Receivable (A/R): * Prepare and issue customer invoices in… more
- GRAIL (Durham, NC)
- …+ Maximize cash collections through diligent and timely monitoring of all open accounts receivable balances. + Support the Billing Operations Manager in ... staff adherence. + Review detailed analyses and reports of billing and accounts receivable activity, including performance metrics and days outstanding, to… more
- Conagra (Omaha, NE)
- …cash and document scanning process is important. Furthermore, you'll contribute to Accounts Receivable transformational projects. If you're a problem-solver we ... + Develop data-driven recommendations that lead to applicable improvements in Accounts Receivable + Implement recommended improvements to enhance operational… 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