- Aston Carter (Minneapolis, MN)
- …follow -up for outstanding items. Additionally, the position requires monitoring the accounts receivable inbox and performing account reconciliations, as well ... and send out aging reports. Conduct aging research and follow up with clients for outstanding items. Monitor the... up with clients for outstanding items. Monitor the accounts receivable inbox. Perform account reconciliations. Update… more
- Aston Carter (Portland, OR)
- …Collaborate with insurance companies to resolve disputes and facilitate timely payments. + Monitor accounts receivable and follow up on aging reports and ... A leading healthcare organization is seeking a detail-oriented Medical Accounts Receivable Specialist to join its billing...are encouraged to apply. Work Environment This is a remote contract position with potential for conversion based on… more
- Paladin Technologies (Denver, CO)
- …driven individual to join our finance team and be a key member of our Accounts Receivable Department. The successful candidate will have a proven track record of ... the timely collection of outstanding invoices + Manage customer accounts with regular follow -ups to ensure balances...or equivalent + Minimum 1 year of experience in accounts receivable or a collections environment +… more
- Teleflex (Little Rock, AR)
- … hospital and other medical facilities as required by facility requirements. \#LI-MC1 #LI- remote _At Teleflex, we follow a comprehensive hiring process. We do ... Sales Representative, Trauma and Emergency Medicine - Little Rock, AR / Fayetteville, AR **Date:** Jul 25,...nurses, and paramedics in the OR and acute care hospital from initial lead outreach to order fulfilment of… more
- Beth Israel Lahey Health (Charlestown, MA)
- …and collections of hospital outstanding balances on inpatient and outpatient accounts receivable of higher complexity within assigned work queues for a ... Hospital Billing System to review and monitor accounts through the Billing, Denial, & Follow -Up...None Required Experience: . At least five (5) years accounts receivable experience required Skills, Knowledge &… more
- University of Rochester (Rochester, NY)
- …routine billing and collection activities, ensuring the visit balances on the accounts receivable are at expected reimbursement based on contractual agreements ... account. This position will also be responsible for the follow up and collection of accounts that...reimbursement in the revenue cycle system. + Initiate payer-related accounts receivable report to determine which visits… more
- PeaceHealth (Vancouver, WA)
- …billing and follow -up teams to efficiently review and accelerate resolution of the accounts receivable . + Manages and monitors to set the scope of work and ... **Description** This remote role requires the incumbent to reside in...Responsible for implementing and supporting the insurance billing and follow -up activities across the organization. Responsible in the adherence… more
- PeaceHealth (Vancouver, WA)
- …to achieve a zero-balance account. Ensures acceptable cash flow and appropriate Days in Accounts Receivable via timely follow -up and resolution of balances ... **Description** **PeaceHealth is seeking a Patient Account Specialist - Remote (OR & WA) for a Full Time, 1.00 FTE, Day position.** The salary range for this job… more
- Cedars-Sinai (CA)
- …Duties include reviewing and submitting claims to payors, performing account follow -up activities, updating information on patient account, reviewing and processing ... to research, analyze and resolve complex cases and problem accounts with minimal assistance. Serves as a technical resource...+ Applies detailed knowledge of and aligns with all hospital , physician, and department policies, procedures (eg, PHI) +… more
- University of Rochester (Rochester, NY)
- …routine billing and collection activities, ensuring the visit balances on the accounts receivable are at expected reimbursement based on contractual agreements ... account. This position will also be responsible for the follow up and collection of accounts that...reimbursement in the revenue cycle system. - Initiate payer-related accounts receivable report to determine which visits… more
- Teleflex (Little Rock, AR)
- …established objectives. + Cooperate with finance to assure the collection of accounts receivable due by obtaining appropriate documents to minimize risk. ... Senior Sales Representative, Surgical, Little Rock AR **Date:** Jul 21, 2025 **Location:** Little Rock,...other medical facilities as required by facility requirements. \#LI-SM1 #LI- remote _At Teleflex, we follow a comprehensive… more
- University of Rochester (Rochester, NY)
- …environment, provide advanced and proficient billing and department focused follow -up activities to the Patient Financial Services Department and multiple ... information regarding actions to Patient Financial Services to assure operations and receivable management are acting in a coordinated and efficient manner. + With… more
- TEKsystems (Danville, KY)
- …other related duties assigned in a willing and cooperative manner. Skills accounts receivable , Collections, Customer Service, eligibility verification Top Skills ... current with all required and received information and will follow up with LIPs to obtain renewal information, including...Details accounts receivable ,Collections,Customer Service,eligibility verification Additional Skills &… more
- Regional Transit Service (Rochester, NY)
- …and investment vouchers to Lawson. + Complete all monthly billing and collection of accounts receivable for RTS Monroe and Regional Operations. + Record ticket ... to bus routes. + Prepare reconciliation related to website sales and general accounts receivable . + Prepare monthly reporting of Regional and miscellaneous… more
- St. Luke's University Health Network (Allentown, PA)
- …and benefits a plus. Overall knowledge of the revenue cycle and accounts receivable required. Knowledge of billing requirements, financial counseling and ... letters sent out; + MSP Screens completed accurately. + Follow up on all inpatient and high dollar patients...Medicare. + Utilize Search America to evaluate patients for hospital Financial Assistance Program and obtain all necessary financial… more
- HCA Healthcare (Overland Park, KS)
- …payment plans on self-pay accounts + You are responsible for maintaining accounts receivable and creating a reduction in bad debt Qualifications you will ... accounts , supplemental health protection plans (accident, critical illness, hospital indemnity), auto and home insurance, identity theft protection,...will do in this role: + You will perform follow up activities on accounts to ensure… more
- Aston Carter (Tampa, FL)
- …rates and financial contractual agreements. Essential Skills + Proficiency in accounts receivable , client billing, invoicing, or accounting. + Experience ... involves updating account and billing information, researching and providing follow -ups to billing requests, and processing internal updates. Responsibilities +… more
- Select Medical (Camp Hill, PA)
- …Regularly communicate with hospital staff and department management on any accounts receivable issues/problematic payor trends. + Identify and resolve issues ... attire, jeans are our norm! **Responsibilities** + Investigate and follow -up on all open balances for accounts ...Equivalent + One year of experience (2+ years for remote candidates) within a medical billing, medical collecting or… more
- HCA Healthcare (Sarasota, FL)
- …payment plans on self-pay accounts + You are responsible for maintaining accounts receivable and creating a reduction in bad debt **Qualifications you will ... accounts , supplemental health protection plans (accident, critical illness, hospital indemnity), auto and home insurance, identity theft protection,...will do in this role:** + You will perform follow up activities on accounts to ensure… more
- Nebraska Public Power District (York, NE)
- …disconnect order has been generated. This includes, but is not limited to accounts receivable , reviewing delinquent accounts and contacting customers, ... services and information for the District. Establish and maintain customer accounts and records, including but not limited to, determining security deposits,… more
