- Integra LifeSciences (Princeton, NJ)
- …to advance patient outcomes and set new standards of care. **SUMMARY DESCRIPTION** The Accounts Receivable Senior Analyst plays a key role in overseeing the ... internal stakeholders, and Business Process Outsourcing (BPO) partners. The Accounts Receivable Senior Analyst works cross-functionally with Chargebacks,… more
- Moses/Weitzman Health System (Middletown, CT)
- **Job Description Summary:** **Job Description:** Coordinates and performs all aspects of accounts receivable collection and reprocessing of claims. **ROLE AND ... RESPONSIBILITIES** + Audits and resolves accounts with credit balances + Audits and resolves ...related field) with 1+ years' experience in a healthcare billing and collections office **OR** 2) Coding Certification/ Billing… more
- Rady Children's Hospital San Diego (San Diego, CA)
- …is responsible for analyzing and maintaining billing integrity and overseeing accounts receivable for the entire Medical Practice Foundation. This ... as well as proper follow up steps are being followed to decrease accounts receivable and increase reimbursement. The Analyst responsibilities also include… more
- US Physical Therapy (Garden City, NY)
- …+ PTO** Metro Physical Therapy is growing and looking for a **motivated, detail-oriented Accounts Receivable Specialist** to join our Garden City team! This role ... issues + Track A/R reports and maintain accurate patient account records + Collaborate with team members to improve...collection processes **Qualifications** + 2+ years of experience in medical billing /claims management + Familiarity with CPT,… more
- Caris Life Sciences (Irving, TX)
- …than yourself, Caris is where your impact begins.** **Position Summary** The Accounts Receivable Associate is responsible for reviewing outstanding denied claims ... and strong organizational skills. + Basic experience using computer software, including medical billing software. + Proficient in Microsoft Office Suite,… more
- Seattle Children's (Seattle, WA)
- …than two years clinic or hospital billing or accounts receivable follow-up experience. Experience working with medical claims and electronic data ... Experience** Minimum of one year of professional or hospital billing or accounts receivable follow-up...the Seattle Children's Revenue Cycle Coordinator program or accredited medical billing /coding program. Minimum of two years… more
- CORT (West Chester, OH)
- **Overview** CORT is seeking a full-time Accounts Receivable Collections and Support Specialist to work with our national, commercial accounts . The ideal ... diploma or equivalent. + Requires knowledge of credit and collections, invoicing, accounts receivable and customer service principles, practices and regulations.… more
- Battelle Memorial Institute (Columbus, OH)
- …structured appropriately to provide accurate client invoicing and accounts receivable records. Ensures appropriate rate application for billing and revenue ... translates contract details into appropriate financial/business modules (ie, contracts, projects, billing ) in the ERP system for contracts that have minimal special… more
- US Physical Therapy (Salem, OR)
- …daily charge audits + Bill insurance claims and send patient statements + Handle accounts receivable and collection accounts + Credential therapists and ... for clinics and process insurance/patient refund **Qualifications** + Experience in medical billing or healthcare administration + Strong understanding of… more
- United Site Services (Meridian, ID)
- …teamwork, and excellence in every aspect of our business. **Primary Purpose** The Account Resolution Specialist, Accounts Receivable Management Team, is ... **ESSENTIAL FUNCTIONS** + Manage, control, and own all activities and functions in accounts receivable + Interact with customers to perform daily collection,… more
- Deluxe (Minneapolis, MN)
- …allowing you flexibility to work from home/remote several days per week Senior Accounts Receivable Analyst is responsible for overseeing all cash application ... our people so offer the typical benefits (401K, PTO, Medical , Dental) PLUS: Flexible time off, volunteer time off,...Preferred Qualifications: + Bachelors & 5 years experience in Accounts Receivable + Strong organizational and time… more
- National Health Care Associates (Ridgefield, CT)
- …**Key Responsibilities:** + Efficient and maximized collection of accounts receivable + Assist Responsible Party with medical pending application and ... you are responsible for the daily coordination of census, billing , and resident funds. Your work will ensure regulatory...ledgers + Perform month-end reconciliation of census, revenue and accounts receivable If you are passionate about… more
- TYLin (Atlanta, GA)
- …as required. + Provide payment status to Project Accountant for accounts receivable reporting, as needed. + Provide billing information to Project Accountant ... and compliance with client and contract requirements. + Maintain project invoice/ billing files and all supporting documents associated with invoicing/ billing .… more
- Lamar Advertising Company (Valdosta, GA)
- …including compensation, to corporate departments (Payroll, Human Resources, Credit department, Accounts Payable, Accounts Receivable , etc.), as needed ... leadership programs to maximize your career potential + Multiple medical plan options and health savings account ...and communicating with the sales department about past due accounts + Responsible for updating the billing … more
- Suburban Propane (Big Pine Key, FL)
- …up and maintaining account information and data + Process and coordinate Accounts Receivable , Collections and Accounts Payable functions and activities + ... Maintain an in-depth knowledge of Suburban Propane products and services, customer account and billing processes, new customer information, and various policies… more
- Progress Rail Services Corp. (Albertville, AL)
- … accounts . **Qualifications and Experience:** - One to two years of Accounts Receivable experience; - Knowledge of financial systems preferred; - Proficient ... Assistant is responsible for the day-to-day management of assigned customer accounts and maintaining detailed collection notes at Progress Rail Services. Some… more
- Stony Brook University (East Setauket, NY)
- …Office to analyze, track, and pursue the payment of under-paid and denied accounts receivable . Successful candidates will have a bachelor's degree and three ... patterns, and root cause; tracks and pursues un-timely, under-paid and denied accounts . + Collaborates on denials prevention initiatives. + Liaises with Managed Care… more
- Southland Industries (Carrollton, TX)
- …Garden Grove, California Accounts Payable 12 Months Accounts Receivable Payroll Financial Audits Division TBD Billing /Collections 6 Months Accounts ... plan with **50% company match (no cap)** and immediate 100% vesting + Medical , dental, and vision insurance **(100% paid for employee)** + Annual bonus program… more
- ARCO (Chicago, IL)
- …payout are received and submitted to Project Owners as required. + Reconcile and close accounts payable and accounts receivable on a monthly basis and assist ... volunteer leave each year + 100% charitable match + Medical , dental, and vision insurance coverage + 100% paid...basis with the vendors and subcontractors on issues with billing and payments. + Responsible for collecting, logging and… more
- Verdantas (Wilkes Barre, PA)
- …billing and payment terms with clients and participate actively in Accounts Receivable efforts + Communicate client activity/satisfaction and identify ... criteria presented above). **Benefits:** + Flexible Work Environment + Paid Parental Leave + Medical + Dental + Vision + Life and AD&D Insurance + Short-Term and… more
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