• Mount Sinai Hospital (New York, NY)
    …researches refunds. Monitors and ensures that collections, net, gross and days in accounts receivable targets are met. Responsibilities 1. Follows up on ... or HS Diploma/GED plus two years of related experience. 3 years healthcare billing experience required. Familiarity with CPT and ICD (coding and CCI edits).… more
    Upward (07/18/25)
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  • TEKsystems (Englewood, CO)
    We are currently hiring an Accounts Receivable / Billing Specialist for one of the top Healthcare companies in Denver! Description Post payments from bank ... - HS diploma or GED - 2 years of Accounts Receivable and Billing experience...employee and dependents) *Short and long-term disability *Health Spending Account (HSA) *Transportation benefits *Employee Assistance Program *Time Off/Leave… more
    Upward (07/23/25)
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  • The LaSalle Group (Chicago, IL)
    LaSalle Network is partnering with a leading organization to bring on an Interim Accounts Receivable Manager to lead AR operations during a critical growth ... rally a team toward efficiency and results. Immediate availability is key. Interim Accounts Receivable Manager Responsibilities: Manage a team of 4+ AR… more
    Upward (07/14/25)
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  • UHS (Riverside, CA)
    …provide a place for you to thrive and continue your professional development. Quality Healthcare is our passion, improving lives is our reward. We are working to ... change lives and transform the delivery of healthcare . Riverside Medical Clinic is the best place to...the accurate and timely processing of fee-for-service claims and account collections. QUALIFICATIONS: To perform this job successfully, an… more
    Upward (07/25/25)
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  • Southeast Healthcare (Columbus, OH)
    billing staff, providing coaching, training, and performance evaluations. Monitor accounts receivable and support collection efforts. Develop and implement ... Manager, Billing and Medical Records Description Job Summary: Southeast Healthcare is seeking a detail-oriented and experienced (office-based) Medical Billing more
    Upward (06/30/25)
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  • Arizona Arthritis & Rheumatology Associates (Glendale, AZ)
    …Own and manage an assigned payer bucket, ensuring full accountability for accounts receivable performance. Analyze AR trends, denial patterns, and payer-specific ... Demonstrated knowledge of state & federal collections guidelines, 2 years Preferred Clinical Billing and Collections experience in a large healthcare practice, 2… more
    Upward (07/19/25)
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  • Randstad (Atlanta, GA)
    …insurance billing inquiries in a timely and professional manner. Monitor accounts receivable for patient and insurance balances and collaborate with ... If you're passionate about optimizing the revenue cycle, ensuring billing accuracy, and contributing to a supportive healthcare... billing accuracy, and contributing to a supportive healthcare team, this is the perfect opportunity to advance… more
    Upward (07/18/25)
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  • IRG Physical and Hand Therapy (Bothell, WA)
    IRG PHYSICAL & HAND THERAPY IS GROWING AND LOOKING FOR AN EXPERIENCED ACCOUNTS RECEIVABLE (AR) SPECIALIST TO JOIN OUR TEAM. OFFERING A POSITIVE & FUN WORK ... owned and independent organization? Do you have previous medical billing experience and an outstanding work ethic? Do you...employer match Medical, Dental & Vision Plans Health Savings Account (HSA) and Flexible Spending Accounts (FSAs)… more
    Upward (07/14/25)
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  • CN Guidance and Counseling Services (Hicksville, NY)
    JOB DEFINITION: Billing Specialist I primary responsibilities are Account Receivable follow-up, investigate, analyze, appeal and resolve any denied or unpaid ... insurance claims. EDUCATIONAL REQUIREMENTS: 2+ years' experience performing Account Receivable follow-up in a Healthcare setting. EXPERIENCE REQUIRED: Solid… more
    Upward (07/08/25)
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  • Lucence Health Inc (Palo Alto, CA)
    …to ensure timely collection of payments, managing accounts receivable effectively. Issue Resolution: Manage and troubleshoot billing -related escalations ... related field-or equivalent practical experience. 1-3 years of experience in healthcare billing , patient accounts , or revenue cycle operations, preferably… more
    Upward (07/24/25)
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  • Ellie Mental Health (Malvern, PA)
    …accurate billing records and ensure compliance with regulations. Manage accounts receivable and support financial reporting as needed. Qualifications ... Ellie Mental Health is seeking a detail-oriented and organized Part-Time Office Insurance Billing Specialist to manage billing at our Malvern, PA clinic. This… more
    Upward (07/25/25)
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  • Roessel Joy (Boston, MA)
    …EMR. Post insurance payments (paper and electronic methods) into the EMR. Manage accounts receivable , medical billing , collections and posting. Requirements ... 2+ years of AR/ Billing experience in a healthcare setting. Expert level knowledge with Medent/Cerner. Excellent verbal and written communication skills.… more
    Upward (06/30/25)
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  • Philips (Nashville, TN)
    …attitude. You're the right fit if: Minimum 2 years of experience in Billing and Invoicing, Accounts Receivable /Payable, Contract Management or equivalent. ... Job Title Service Order Solutions Audit/ Billing Order Closure Job Description Service Order Solutions...stop until everybody everywhere has access to the quality healthcare that we all deserve. Do the work of… more
    Upward (07/08/25)
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  • DirectMed Imaging (Appleton, WI)
    …Specialist to join our finance team. This role is responsible for managing the accounts receivable process from billing to collection, ensuring timely and ... and credit card payments. Track customer communications and updates related to accounts receivable . Pull and review the Outstanding Core Report biweekly… more
    Upward (07/26/25)
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  • Janie (Salt Lake City, UT)
    …revenue cycle management team, you will be responsible for processing claims, managing accounts receivable , resolving billing issues, and ensuring timely ... This role requires accuracy, efficiency, and a solid understanding of healthcare billing practices and insurance guidelines. Responsibilities *Prepare, review,… more
    Upward (07/25/25)
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  • PSG Global Solutions Careers (Miami, FL)
    billing discrepancies or customer inquiries Maintain organized records of all accounts receivable activity Collaborate with internal teams to ensure smooth ... degree in accounting or related field preferred 2+ years of experience in accounts receivable Experience with Netsuite ERP Strong knowledge of basic accounting… more
    Upward (07/10/25)
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  • Apple Rehab (Mystic, CT)
    …the country, but rather in your backyard. Job Description: 40 hours/ week ACCOUNTS RECEIVABLE BUSINESS OFFICE MANAGER Reports To: Facility Administrator Staff ... Supervised: As designated by Administrator General Purpose: Accounts Receivable Business Office Manager plans, organizes,...experienced in Point Click Care or other EHR and Billing systems, RFMS or other Resident Trust systems, and… more
    Upward (07/16/25)
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  • JRM Construction Management, LLC (New York, NY)
    …and Requirement invoices in addition to monthly Work-In-Place; Process Accounts Receivable and respond to client & vendor billing inquiries; Monitor cash ... flow and communicate with PX/PM on tracking Accounts Receivable ; Review and interpret contracts, subcontractor documents, payment terms, insurance, and bond… more
    Upward (07/20/25)
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  • Beth Israel Lahey Health (Boston, MA)
    billing and collections of hospital outstanding balances on inpatient and outpatient accounts receivable of higher complexity within assigned work queues for ... a large multi-facility healthcare system with future expansion anticipated to maximize reimbursement...the health system. Job Description: *Utilizes the Epic Hospital Billing System to review and monitor accounts more
    Upward (06/27/25)
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  • UHS (Richmond, VA)
    …is responsible for the follow up and resolution of patient and third party accounts receivable balances. Knowledge of third party payer rules and regulations ... nation's largest and most respected providers of hospital and healthcare services, Universal Health Services, Inc. (UHS) has built...accounts to ensure prompt payment Identify coding or billing errors from EOBs and work to correct them… more
    Upward (07/25/25)
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