- Sutherland Global Services (Columbus, OH)
- …detail-oriented individuals with strong communication skills to join us as Medical Billing / AR Specialists! In this position, you will be responsible for ... and types of coverage + Reviewing contracts and identifying billing or coding issues and requesting re-bills, secondary ...billing or coding issues and requesting re-bills, secondary billing , or corrected bills as needed. + Handling other… more
- Cleveland Clinic (Cleveland, OH)
- …and efficiencies in business office functions and operations. + Manages patient accounts receivable and conducts denial analysis. + Monitors departmental ... the best place to work in healthcare. **Responsibilities:** + Billing /Charge Reconciliation Specialist activities to ensure accountability...accounts receivable to achieve appropriate reimbursement percentages and maintain financial… more
- Robert Half Accountemps (Maumee, OH)
- … accounts receivable specialist duties like Account Reconciliation, Accounts Receivable ( AR ), Billing , Cash Applications, Cash Collections, ... Applicant must possess skills in Account Reconciliation * Proficiency in Accounts Receivable ( AR ) management is required * Experience with Billing … more
- Bon Secours Mercy Health (Cincinnati, OH)
- …and clinicians are recognized for clinical and operational excellence. Home Care The Accounts Receivable Specialist is responsible for implementation and ... EOM balancing and monthly statements. Responsible for pre claim review to assure billing compliance as required by company. Is accountable for complying with all… more
- Robert Half Accountemps (Cincinnati, OH)
- …We are offering a contract to hire employment opportunity for a Collections Specialist , based in CINCINNATI, Ohio. The role involves managing and organizing customer ... inquiries. This role is also responsible for monitoring customer credit accounts and implementing solutions for delinquent payments. Responsibilities: * Accurately… more
- Robert Half Accountemps (Fairfield, OH)
- …* Understand and manage contractual write-offs instead of allowing them to sit in the AR ( Accounts Receivable ) until denials person looks at it. * Be ... Poster Specialist . This position involves understanding and executing various billing functions, claim administration, and working with the EHR system. The… more
- Sharecare, Inc. (Columbus, OH)
- …ability to manage multiple priorities. **Qualifications:** + Minimum 2 years of Accounts Receivable and/or Collections experience + High school diploma/GED ... We are looking for a competent Credit and Collections Specialist to undertake a variety of financial and non-financial...resolution of outstanding invoices from current and past due accounts for an assigned portfolio. + Provide resolution of… more
- ITW (Troy, OH)
- …experienced Credit Analyst. This position will support the organization in regard to Accounts Receivable in receiving timely responses on customer payments. This ... a collections, or similar experience. + An understanding of billing , collections and receivable procedures. + Strong...policy and optimizing corporate profitability. + Maintain existing credit accounts on an on-going basis. + File proofs of… more
- ArcBest (Medina, OH)
- …and fully support our values-driven culture. Currently, we are looking for a Invoice Specialist to join the ArcBest team. The primary responsibility of the Invoice ... Specialist is to bill the correct customer with the...Collaborate with other associates when assistance is needed on billing . * Provide prompt, courteous, and knowledgeable service to… more
- Banner Health (OH)
- …**This is a fully remote position and available if you live in the following states only: AK, AR , AZ, CA, CO, FL, GA, IA, ID, IN, KS, KY, MI, MN, MO, MS, NC, ND, NE, ... record(s) and for quality assurance in the alignment of clinical documentation and billing codes. Works with medical staff and quality management staff to correctly… more