- Sage Solutions Group (Detroit, MI)
- ACCOUNTS RECEIVABLE CLERK - TROY, MI - HYBRID McDonald Baas and Livingston is a place where your expertise will shine amongst a group of committed, focused, ... services in a variety of disputes related to automobile claims , premises liability cases, insurance coverage disputes, government and...from you! Job Summary We are looking for an Accounts Receivable Clerk who will… more
- Bertrand Chaffee Hospital (Springville, NY)
- …of issues/denials preventing lost revenue. Assist in maintaining A/R over 120. Reviews all accounts receivable claims . Transmits all electronic claims . ... Lead Billing Clerk , Springville NY Full Time. Days. Compensation: $18.83...team at Bertrand Chaffee Hospital: Examines and bills all accounts receivable primary and secondary claims… more
- Memorial Healthcare (Owosso, MI)
- …to ensure timely billing of those accounts . Assist with Aging Accounts Receivable after processing of new claims in the AR bucket of 61-90 days Attend ... companies when necessary to submit with claims . Work Account checks in Expanse to allow accounts to accurately produce claims . Use of critical thinking… more
- Admiral Beverage Corporation (Salt Lake City, UT)
- …Location: Salt Lake City, Utah A/R Clerk : Records payments to customers' accounts , maintains accounts receivable records, and notifies or locates ... customer account . Enters finalized payments and updates accounts receivable ledger by customer. Obtains and...and statements to customer to encourage payment of delinquent accounts . Researches and processes customer claims of… more
- Ken Garff Automotive Group (Culver City, CA)
- Culver City Toyota is seeking an Accounts Receivable Clerk to join their team. This role records payments to customer accounts and maintains accounts ... control sheet. + Enter finalized cash receipts and update accounts receivable ledger by customer. + Obtain...stubs and bank receipts. + Research and process customer claims of invoice payment, charge backs, returns, and bad… more
- Aston Carter (Bethesda, MD)
- …Medical Biller Job Description We are seeking a detail-oriented Accounts Receivable Specialist to manage and resolve insurance claims within the ... + Support general billing tasks such as submitting insurance claims , posting payments, managing patient accounts , and...other duties as assigned. Essential Skills + Experience in accounts receivable and medical billing. + Proficiency… more
- Robert Half Finance & Accounting (Oak Brook, IL)
- Description We are looking for an Accounts Receivable Clerk to join our team in Oakbrook, Illinois. In this role, you will be responsible for managing and ... issues related to pricing, allowances, discounts, damages, shortages, and claims . * Build and maintain strong relationships with internal...Minimum of 2-3 years of experience in collections or accounts receivable ; a college degree may be… more
- Mount Sinai Health System (New York, NY)
- …and other direct payers. + Bills and follow-up on specific specialized accounts receivable (bilingual preferred). + Interviews potential Medicaid patients before ... Description** **Accounting Clerk - Patient Financial Services (Medicare & Medicaid Claims Follow-Up)-Corporate 150 East 42nd Street - Full-Time Days** Under the… more
- WMCHealth (Valhalla, NY)
- …Job Details: Distinguishing Features of the Class: Under general supervision, an Insurance Clerk processes insurance claims to third party health carriers for ... Center. Responsibilities include initial billing, investigation and reconciliation of problem claims , maintaining automated accounts , filing, and other clerical… more
- State of Georgia (Dodge County, GA)
- Finance Clerk 2- Eastman YDC- Eastman GA Georgia - Dodge - Eastman (https://ga.referrals.selectminds.com/jobs/70417/other-jobs-matching/location-only) Financial ... Job Alerts JOB SPECIFIC DUTIES: . Compiles data, prepares and distributes billing/ claims requests, bank deposits, or related reports. . Completes and mails bills,… more
- Holzer Health System (Bidwell, OH)
- … is a critical position of the Revenue Cycle and plays a vital role in Accounts Receivable . An Insurance Clerk is a medical biller that is responsible ... for submitting medical claims to insurance carriers or companies, requires experience with the electronic and paper systems used in medical insurance billing and… more
- Dartmouth Health (Bennington, VT)
- The Billing Clerk is responsible for reviewing, processing and coordinating claims for the accounts receivable department of Southwestern Vermont Medical ... in a courteous, professional, thorough and timely manner researching and resubmitting claims as necessary. Prior medical billing experience is preferred. * Area of… more
- Robert Half Finance & Accounting (Paducah, KY)
- …field. * Proficiency in accounts payable (AP) and accounts receivable (AR) processes. * Strong skills in account reconciliation and invoice processing. ... role, you will handle essential accounting tasks related to accounts payable, accounts receivable , and...with weekly check runs under the direction of the Accounts Payable Clerk . * Respond to inquiries… more
- CUNY (Queens, NY)
- …an accredited institution of higher education, AND One year of full-time bookkeeping, figure clerk , account clerk , or similar experience, OR - A comparable ... or similar courses. **OTHER QUALIFICATIONS** *One year of Higher Education experience ( Accounts Receivable experience a plus) *Associate degree or higher,… more
- Johnson County Iowa (Iowa City, IA)
- …staff. Knowledge of & Ability to + Bookkeeping including basic practices regarding accounts payable/ receivable and payroll + Recordkeeping and filing systems + ... counter while protecting confidentiality of financial information. + Maintains department accounts payable and receivable system, submits invoices for… more
- Kaleida Health (Buffalo, NY)
- …recent billing certification and experience required. For Employees in Long Term Care (LTC) Accounts Receivable Biller & Collection Clerk the following is ... perform activities including billing and follow-up on denied and underpaid claims . Secure expected reimbursement from all responsible payers, apply contractual… more
