- Alabama Oncology (Birmingham, AL)
- …position is located at the Birmingham Business Office Summary: Under general supervision, an AR Account Follow -Up Specialist is responsible for account ... problems and answering patient inquiries. Uses collection techniques to keep accounts receivable current including monitoring for delinquent payments. The… more
- Mindful Support Services (Mountlake Terrace, WA)
- …to succeed, both personally and professionally. About the role: The Insurance Follow -Up Specialist is responsible for reviewing rejected claims, posting ... One year of experience with the following: + Resolving outstanding medical insurance AR by researching unpaid claims via insurance calls and portal navigation +… more
- Baptist Memorial (Jackson, MS)
- Summary The Accounts Receivable Follow Up Specialist performs all collection and follow up activities with third party payers to resolve all ... assistance/continuing education + Employee referral program Job Summary: Position: 9618 - Specialist - Accounts Receivable Follow Up Facility: BMHS -… more
- Hartford HealthCare (Farmington, CT)
- …HealthCare hospitals, medical group and homecare to insure optimal revenue cycle performance. The AR Follow Up & Denials Specialist is responsible for ... and resubmission actions. This position reports directly to the AR Follow UP & Denials Supervisor and... Accounts * **Organization:** **Hartford HealthCare Corp.* **Title:** *Collections Specialist / PA Third Party Follow Up*… more
- Baptist Memorial (Jackson, MS)
- …assistance/continuing education + Employee referral program Job Summary: Position: 10373 - Specialist - Accounts Receivable Follow Up Facility: BMHS ... Summary Responsible for follow up on Accounts Receivable to all payers. Serves as a resource for other Office staff and patients concerning expected… more
- Superior Ambulance Service (Elmhurst, IL)
- …by our employees. Insurance Follow -up Representative The primary purpose of the Accounts Receivable team is to pursue reimbursement of services rendered and ... achieve accounts receivable resolution. This team works through...actively calling payer organizations or utilizing web-based connectivity. The Follow Up Representative performs collection follow -up steps… more
- TEKsystems (Farmington, CT)
- …in billing. * Reconcile accounts when payments are received. * Performs follow -up on open AR , insurance billing, and collection activities. * Files appeals ... that values patient care and efficiency? We are seeking a skilled and detail-oriented Medical Billing/ AR Specialist to join our growing practice. As an AR … more
- Catholic Health (Buffalo, NY)
- …EXPERIENCE + One (1) - three (3) years relevant experience in healthcare accounts receivable billing or collection preferred KNOWLEDGE, SKILL AND ABILITY + ... rendered, (2) Review of all work lists to identify accounts that are aging beyond established thresholds and/or require... that are aging beyond established thresholds and/or require follow up action for charity care or bad debt… more
- Seattle Children's (Seattle, WA)
- …Required Education/Experience: + Minimum of one year of professional or hospital billing or accounts receivable follow -up experience, OR. + Minimum of two ... More than two years clinic or hospital billing or accounts receivable follow -up experience. +...medical billing credential such as CRCS, Certified Revenue Cycle Specialist . + Basic project management experience. Min to Max… more
- TEKsystems (Atlanta, GA)
- …have experience working within medical insurance roles handling claims, payer portals, appeals, AR follow up, denials or anything within revenue cycle we would ... healthcare company in the Waco area! As a claims follow up specialist on our team you...Cross, and commercial health insurance carriers. + Reduce outstanding accounts receivable by managing claims inventory +… more
- Dialysis Clinic, Inc. (Spartanburg, SC)
- …our comfortable clinical setting with a lower caregiver-to-patient ratio than other providers. **The Accounts Receivable ( AR ) Specialist ** is a key ... Key and post cash/remittance advises. + Review all patient accounts and follow up appropriately in a...received from Medicare, Medicaid, or insurance company. + Balance accounts receivable and claim overpayment accounts… more
- Robert Half Accountemps (Irving, TX)
- Description We are in search of an Accounts Receivable Specialist to join our team in Irving, Texas. This role is critical to our organization's financial ... as account reconciliation, financial statement preparation, and budgeting. * Experience in Accounts Receivable ( AR ) including invoicing, customer account… more
- ProSmile (Woodbridge, NJ)
- Job Title: Accounts Receivable Specialist Department/Location: Woodbridge, NJ FLSA Status: Non-Exempt Company Overview ProSmile is the fastest growing dental ... Position Summary We are seeking a detail-oriented and experienced Accounts Receivable Specialist to join...outstanding balances and ensure prompt payment. + Collections: Monitor accounts receivable aging reports and follow… more
- Batteries Plus Bulbs (Hartland, WI)
- …Walnut Ridge Drive, Hartland, WI 53029, USA | Accounting - 9950 | Full Time The Accounts Receivable Specialist , Sr will assist in ensuring that the company ... payment for goods and services offered to clients. The Accounts Receivable Specialist , Sr prepares,...to minimize bad debt.* Assists in identifying potential problem accounts and sends follow -up correspondence. May produce… more
- Robert Half Accountemps (Burr Ridge, IL)
- Description We are seeking an Accounts Receivable Specialist to join our team based in Burr Ridge, Illinois. The successful candidate will be part of our ... investigating and resolving any issues that arise * Monitor accounts receivable aging reports and follow...including recording and reconciling transactions. * Expertise in managing Accounts Receivable ( AR ), including tracking… more
- Robert Half Accountemps (Burr Ridge, IL)
- Description We are offering a contract employment opportunity for an Accounts Receivable Specialist in Burr Ridge, Illinois. This role will primarily revolve ... to investigate and resolve any arising issues. * Monitor accounts receivable aging reports and follow...Understanding of Debit Credit transactions * Experience in managing Accounts Receivable ( AR ) * Excellent… more
- Robert Half Accountemps (Burr Ridge, IL)
- Description We are offering a contract to hire employment opportunity for an Accounts Receivable Specialist in Burr Ridge, Illinois. This role will be ... investigating and resolving any issues that arise * Monitor accounts receivable aging reports and follow...* Sound understanding of Accounting Functions * Experience in Accounts Receivable ( AR ) * Ability… more
- Robert Half Accountemps (Mount Prospect, IL)
- …* Ability to handle high volumes of daily data/information * Demonstrated experience with Accounts Receivable ( AR ) * High school degree or equivalent; ... offering a contract to permanent employment opportunity for an Accounts Receivable Clerk in Mount Prospect, Illinois....Generate and dispatch invoices to customers. * Monitor customer accounts for timely payment and conduct follow -ups… more
- Horizon Services, Inc. (Hayward, CA)
- JOB TITLE: Accounts Receivable Specialist LOCATION: Bay Area, Hybrid Who are we? Horizon Services, Inc. (HSI) is a nonprofit established in 1974 with the ... can you make a difference in people's lives? The Accounts Receivable Specialist plays a...up on outstanding balances. + Monitor accounts receivable aging reports and proactively follow up… more
- Motion Recruitment Partners (Fontana, CA)
- Accounts Receivable Specialist (Remote)...collection calls/contacts in pursuit of aged vehicle and services AR . + Follow up with Clients on ... $16.21/hr - $16.21/hr Come join our team. Our client is looking for an Accounts Receivable Specialist for a 4-month contract and will be working remotely.… more