- Cardinal Health (San Diego, CA)
- …of outstanding balances from insurance payers, working to reduce aging accounts receivable and increase cash flow for the organization. **_Key ... **_Accounts Receivable Insurance Collector:_** **_What Collections contributes...assets. Collections is responsible for the collection of outstanding accounts receivable . This includes dispute research, developing… 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...with insurance carriers and/or patients regarding open accounts receivable and/or delinquent accounts … more
- Ellis Medicine (Schenectady, NY)
- …daily basis, and ensuring outgoing data is accurate. Review and resolve outstanding accounts receivable with insurance companies and patients. EDUCATION AND ... outgoing data is accurate. + Review and resolve outstanding accounts receivable with insurance companies...with each payer within 15 to 45 days from insurance / guarantor bill date. Each account … more
- Surgery Care Affiliates (Washington, PA)
- …for thorough and timely patient account follow up to ensure accurate accounts receivable reporting; following up with insurance companies and/or third ... patient account follow up to ensure accurate accounts receivable reporting + Accurate and timely...or related field with core duties related to medical insurance collections, billing, accounts receivable ,… more
- Advanced Orthopedics and Sports Medicine Institute (Freehold, NJ)
- …guidelines. Crossed trained on all aspect of the back office including, posting, Accounts Receivable (AR) ( Insurance & Patient collection), denial appeals, ... accounts relating to assigned payor or group. All account must be documented with current status and strategy...four years experience in a medical accounts receivable office Knowledge of healthcare insurance billing… more
- Robert Half Accountemps (Palm Beach Gardens, FL)
- …in Athena and Google Workspace. * Ensure accuracy and compliance in all accounts receivable and insurance documentation. * Communicate effectively with ... ERP tools. * Strong knowledge of accounts receivable functions, billing practices, and insurance claim...accounts receivable functions, billing practices, and insurance claim procedures. * Familiarity with medical billing codes… more
- HonorHealth (AZ)
- …to zero within established time frames. Responsible for research and secure payment for insurance accounts : Follow up required daily accounts based on work ... queue assignment to reduce the A/R, Contact insurance companies to follow up on denials and correspondence....secure payment for patient balances: Follow up required daily accounts based on account work queue assignment… more
- Hartford HealthCare (Farmington, CT)
- …Responsible for managing revenue cycle activities associated with timely collection of insurance receivable across several Hartford Health Care hospitals to ... for management of revenue cycle activities associated with timely collection of insurance receivable . 2. Significant contributor to decisions that impact… more
- Catholic Health Initiatives (Omaha, NE)
- …appeals. + Follows-up with insurance payers to research and resolve unpaid insurance accounts receivable ; makes necessary corrections in the practice ... **Responsibilities** The Insurance Follow Up Rep is responsible for corresponding...complex or escalated issues as necessary. + Organizes open accounts by denial type or payer to quickly address… more
- PruittHealth (Norcross, GA)
- …with the healthcare center administrator and office personnel to manage the facility's Insurance accounts receivable . * Respond to change productively and ... **JOB PURPOSE:** Manage the Insurance Billing and AR collections processes for a... billing and are skilled at problem solving and account resolution. This position will work under general supervision.… more
- Metropolitan Council (St. Paul, MN)
- Account Specialist or Senior Account Specialist - Accounts Receivable Print (https://www.governmentjobs.com/careers/metrocouncil/jobs/newprint/4908213) ... Apply Account Specialist or Senior Account Specialist - Accounts Receivable ...with employer contribution towards premiums over 80% + Dental insurance , life insurance and vision insurance… more
- Catholic Health Initiatives (Chattanooga, TN)
- …**Expectations:** *Follows-up with insurance payers to research and resolve unpaid insurance accounts receivable ; makes necessary corrections in the ... Employee Assistance Program (EAP) for you and your family Health/Dental/Vision Insurance Flexible spending accounts Voluntary Protection: Group Accident,… more
- Cardinal Health (Doral, FL)
- …through contract administration, customer orders, and problem resolution. **Job Summary:** The Accounts Receivable Insurance Collector is responsible for the ... from insurance payers, working to reduce aging accounts receivable and increase cash flow for...coverage + Paid time off plan + Health savings account (HSA) + 401k savings plan + Access to… more
- BJC HealthCare (St. Louis, MO)
- …Qualifications** **Role Purpose** The Patient Accounts Analyst ensures that all insurance , accounts receivable and billing processes are completed ... About the Role** BJC HealthCare is seeking a Patient Accounts Analyst to assist our contracts team! Ideal candidates...resolve issues. **Responsibilities** + Analyzes payment trends in the Account Receivable and denials to work with… more
- Aston Carter (Austin, TX)
- Job Title: Accounts Receivable Specialist Job Description The Advanced Level Accounts Receivable Specialist plays a crucial role within the leadership ... team, directly reporting to the Accounts Receivable Manager. This position manages the...manager with the interviewing process as needed. + Perform account audits and follow up with internal and external… more
- Robert Half Finance & Accounting (West Caldwell, NJ)
- Description We are looking for an experienced Accounts Receivable Specialist to join our team in Fairfield, New Jersey. In this Accounts Receivable ... ensuring accurate record-keeping, and maintaining positive relationships with customers. This Accounts Receivable Specialist position is ideal for someone who… more
- EAB (Richmond, VA)
- …our recent awards. For more information, visit our Careers page. The Role in Brief: Accounts Receivable Manager The Accounts Receivable Manager will ... and collections processes. This includes designing, implementing, maintaining and managing accounts receivable business functions such as collections, loss… more
- Robert Half Accountemps (Uniontown, OH)
- …financial operations and ensuring the accuracy and efficiency of accounts receivable functions. Key Responsibilities: + Account Accuracy & Analysis: Audit ... account balances professionally and effectively (Source: Robert Half, " Accounts Receivable Specialist"). + Interdepartmental Collaboration: Serve as a… more
- Robert Half Finance & Accounting (Washington, DC)
- …years of experience in a similar role in the legal industry * Proficiency in Account Reconciliation and Accounts Receivable (AR) * Experience in Billing and ... Description We are looking for an Accounts Receivable Clerk to join our... to ensure accurate records. * Process and reconcile account receivables using various software including Oracle, QuickBooks, SAP,… more
- Casella Waste Systems Inc. (Rutland, VT)
- ## Position Summary The Accounts Receivable Manager is responsible for managing the overall Accounts Receivable team while leading various management ... management of all AR aging components\. The incumbent ensures compliance with the company's Accounts Receivable standards and oversees a team of Accounts … more
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