- Sterling Engineering, Inc. (Minneapolis, MN)
- Job Description Title: Accounts Receivable Specialist Location: Plymouth, MN or Pittsburgh, PA (Hybrid - 2 days remote) Hire Type: Contract to Hire (Target ... months) Salary: $26-$29/hr Benefits: Medical, dental, vision Sterling Engineering is hiring an Accounts Receivable Specialist to support a growing corporate… more
- 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:… more
- Aston Carter (Poway, CA)
- Job Title: Accounts Receivable Specialist Job Description We are seeking an experienced Accounts Receivable Specialist to manage and deliver ... and up-to-date records. Knowledge of accounting principles and understanding of accounts receivable processes. Ability to work independently and collaboratively… more
- Atrium: Staffing (Tampa, FL)
- Our client is looking for an Accounts Receivable Specialist to join their dynamic and rapidly growing company specializing in innovative solutions for the ... Our client is seeking a highly motivated and detail-oriented Accounts Receivable Specialist to join...receivable process from invoicing to collection. Monitor and follow up on overdue accounts . Prepare and… more
- Paychex (East Northport, NY)
- The Accounts Receivable Specialist is responsible for managing the full cycle of customer billing, credit, collections, and account maintenance. This ... (regular and EDI formats) accurately and timely Manage and monitor all Accounts Receivable transactions and balances Process and record customer payments,… more
- UHS (Riverside, CA)
- …for the accurate and timely processing of fee-for-service claims and account collections. QUALIFICATIONS: To perform this job successfully, an individual must ... check on claim status and/or responsible party to settle account . b. Review Explanation of Medical Benefits to verify...8. Resubmit corrected claims with the appropriate documentation and follow up to ensure timely processing. 9. Communicate with… more
- WellSky (Overland Park, KS)
- The Accounts Receivable Specialist is responsible for tracking WellSky's accounts receivable process. The scope of this job includes ensuring timely ... Responsibilities: Ensure all cash is timely and accurately applied to client accounts , invoices, or policies (lockbox, credit card, ACH/wire), and work with clients… more
- Central Garden & Pet (Boise, ID)
- …timely collection of monies owed to the company, collections of customer delinquent Accounts Receivable balances, and resolution of customer billing issues. This ... of the company IDEAL CANDIDATE ATTRIBUTES 3-5 years of high volume Accounts Receivable and corporate collections, preferred. Self-starter that works well… more
- 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 ... of the company by providing the billing department with follow -up on incorrectly paid, rejected or denied claims, and...employer match Medical, Dental & Vision Plans Health Savings Account (HSA) and Flexible Spending Accounts (FSAs)… more
- St. Luke's University Health Network (Allentown, PA)
- …communities we serve, regardless of a patient's ability to pay for health care. The Accounts Receivable Specialist I is responsible for the billing and ... practitioner services for the St. Luke's Physician Group. The Accounts Receivable Specialist I is...assigned, including federal, state and commercial payers. Responsible for account receivable , investigates and reviews claims based… more
- Schindler Group (Mountainside, NJ)
- …following up with customers, both internally and externally, to collect outstanding accounts receivable for assigned districts utilizing contract language, SAP, ... outbound calls. Communicate with customers with a focus on reducing the overall accounts receivable for districts assigned through outbound calls or written… more
- Cook Children's Health Care System (Fort Worth, TX)
- …Services (PFS) management, the Account Specialist is responsible for accounts receivable through claim follow up, cash collection, and denial ... or equivalent required; Bachelors preferred Minimum three years billing, insurance follow -up, or healthcare business office experience Understanding of Managed Care… more
- UHS (Richmond, VA)
- …for the follow up and resolution of patient and third party accounts receivable balances. Knowledge of third party payer rules and regulations including ... Region CBO is seeking a dynamic and talented Collection Specialist - Central. The Collection Specialist is...and balance and recognize figures. Key Responsibilities include: Perform follow up activities on accounts to ensure… more
- Sevita (Minneapolis, MN)
- Accounts Receivable Collections Specialist Do you have experience in Accounts Receivable /Collections and a desire to work for a company that ... impacts the lives of others? In the AR Collections Specialist role, you will contribute to the company's commitment...billing Work credit balances on the aging and overpayment account and follow the credit balance procedure… more
- Munich Airport NJ LLC (Newark, NJ)
- …Solid understanding of accounting principles and bookkeeping practices Proven experience in accounts payable or accounts receivable roles Proficiency in ... Position: Accounts Payable Specialist Objectives of this...weekly meetings with each department heads and employees to follow up on in approval invoices. Credit Card function:… more
- Light and Wonder, Inc. (Las Vegas, NV)
- …reconciliation. The Collections Specialist is responsible for collections of outstanding accounts receivable dollars from our existing client base and all ... . Resolves client-billing problems, troubleshooting and rescues accounts receivable delinquency. Identify issues attributing to account delinquency and… more
- Addison Group (Sugar Land, TX)
- …a Business-to-Business Collections Specialist . Who can manage and collect outstanding accounts receivable from customers and clients. This role plays a ... in the Houston area. Responsibilities: *Monitor aging reports and follow up on delinquent accounts via phone,...aging reports and follow up on delinquent accounts via phone, email and written correspondence *Negotiate payment… more
- PSG Global Solutions Careers (Miami, FL)
- …resolving billing discrepancies or customer inquiries Maintain organized records of all accounts receivable activity Collaborate with internal teams to ensure ... customer payments in NetSuite ERP Monitor aging reports and follow up on past due accounts Assist...or related field preferred 2+ years of experience in accounts receivable Experience with Netsuite ERP Strong… more
- Commonwealth Care of Roanoke (Roanoke, VA)
- …Manage resident trust accounts for residents in assigned centers. Maintain assigned accounts receivable at or under the company goal. Post cash as assigned. ... Private Collection Specialist We are proudly Virginia owned and operated!...Outlook. Demonstrated analytical skills for the reconciliation of patient accounts . High level of initiative, confidentiality, organizational skills and… more
- 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 ... the Epic Hospital Billing System to review and monitor accounts through the Billing, Denial, & Follow -Up...of identification *Documents all actions taken within the EPIC account notes section and/or follow up/denial activities… more
