- Erickson Living (Baltimore, MD)
- …our Accounts Receivable (A/R) team due to significant growth. The Accounts Receivable (A/R) Associate directly impacts our business to ensure ... admissions and census review to ensure correct and timely third party billing set up of resident accounts...or equivalent is required. + Minimum 2 years healthcare accounts receivable experience in billing, collections, cash… more
- Surgery Care Affiliates (Greensboro, NC)
- …for thorough and timely patient account follow up to ensure accurate accounts receivable reporting; following up with insurance companies and/or third ... You will: + Work closely with insurance companies and third -party payers to collect revenue for surgical services performed....patient account follow up to ensure accurate accounts receivable reporting + Accurate and timely… more
- WSP USA (Ephrata, PA)
- This Opportunity WSP is currently initiating a search for an ** Accounts Receivable Cash App Associate ** for our **Ephrata, PA** office. Be involved in cash ... and Basic Spreadsheet. + Minimum 5 years experience in Accounts Receivable with exceptional customer service skills....authorized to work in the United States. **NOTICE TO THIRD PARTY AGENCIES:** WSP does not accept unsolicited resumes… more
- US Anesthesia Partners (Austin, TX)
- … Accounts Receivable Representative III is responsible for collecting outstanding accounts receivable from third party payers; both government and ... + Resolves Manual Tasks assigned to AR for follow up. + Works outstanding Accounts Receivable from assigned work queues. + Meets productivity standards as set… more
- US Anesthesia Partners (Austin, TX)
- … Accounts Receivable Representative I is responsible for collecting outstanding accounts receivable from third party payers; both government and ... . + Resolve s Manual Tasks assigned to AR for follow up. + Works outstanding Accounts Receivable from assigned work queues . + Meet s productivity standards as… more
- Conviva (Columbus, OH)
- …a part of our caring community and help us put health first** The Accounts Receivable / Accounts Payable Processor prepares, records, verifies, analyzes and ... reports accounts payable/ receivable transactions. **Job Functions:** + Maintains...an exciting interviewing technology provided by Hire Vue, a third -party vendor. This technology provides our team of recruiters… more
- Goodwin Living (Goodwin, SD)
- …VA Schedule: Business hours Pay: $25.75 per hour About the Position As the Accounts Payable and Accounts Receivable Processor, you will be primarily ... respond to an annual survey conducted by a neutral, third -party resource. Here are some reasons they honor us...the collection and recording of resident receipts and processing accounts payable invoices. You will also be responsible for… more
- Lakeshore Bone & Joint Institute (Chesterton, IN)
- Lakeshore Bone and Joint is seeking a full-time Accounts Receivable Analyst to work in our Spine Billing Department. As the region's dedicated experts in ... of benefits, insurance rules and regulations. + Negotiate single-case agreements with Third Party Administrators for out of network providers. + Review insurance… more
- Rowan College at Burlington County (Mount Laurel, NJ)
- …party and the student. As the Billing Coordinator, the incumbent will prepare accounts receivable functions for 3rd party agencies, partnership, and employer ... Third Party Billing Coordinator Print (https://www.schooljobs.com/careers/rcbcedu/jobs/newprint/4605242) Apply ...process payments, research and address any discrepancies on the account , process refunds to the agency as needed, and… more
- Hawaii Pacific Health (Lihue, HI)
- …takes care to enter complete, timely and accurate physician billing data into the Accounts Receivable System and process accurate refunds to patients and ... third party payers. We value these relationships and promote...timely preparation and submission of physician claims; follow-up on accounts receivable ; making necessary corrections to charges;… more
- Surgery Care Affiliates (Pinehurst, NC)
- …and timely patient account follow up with insurances to ensure accurate accounts receivable reporting; to ensure payments by primary and secondary payers ... (insurance) resolution. + Accurate and timely follow up and resolution for all accounts receivable . + Meeting and maintaining cash collection metrics and goals.… more
- Hawaii Pacific Health (Honolulu, HI)
- …and account follow-up activity for a generally fixed portion of the accounts receivable cycle. This includes: accurate and timely preparation and submission ... of claims and statements to third party payers and patients/guarantors; follow-up on ...and knowledge of CPT and ICD codes. **Preferred Qualifications:** Associate 's degree from an accredited college/university in Business. Experience… more
- Aston Carter (Lithia, FL)
- …Qualifications: + High School Diploma/GED and 2+ years of accounts payable or accounts receivable experience + Associate or Bachelor Degree preferred. + ... Actively looking to hire an Accounts Payable Specialist in the Lithia, FL area!...determining when an inquiry is considered resolved. * Use third -party vendor websites to determine railroad classification and locations… more
- Peachtree Orthopedics (Dawsonville, GA)
- …and Reporting: Prepare and submit daily productivity reports, track trends in accounts receivable , and recommend resolutions for any issues encountered. Your ... on a rotating schedule Job Type: Full-time Your Impactful Role As the Patient Account Coordinator, your warm and professional demeanor will be a key asset. During… more
- UPMC (Pittsburgh, PA)
- …dollar and age criteria to ensure lowest number of days possible on accounts receivable . Assign accounts deemed un-collectible to external collection ... be the perfect fit for our Radiology Scheduling Specialist, Associate role! This role is based out of the...accordance with departmental protocols. + Complete follow-up on unpaid account balances. Contact guarantors, third party payors,… more
- KONE, Inc (Costa Mesa, CA)
- …and help resolve past due accounts . + Provide monthly reporting for accounts receivable reports and month-end reports. + Execute collection meetings with the ... + Conduct account reconciliations. + Responsible for understanding and driving third -party billing submittal and billing processes for National Accounts and… more
- Entergy (Little Rock, AR)
- …investigative documents were obtained (eg, police departments) + Work closely with Accounts Receivable Accounting Department to ensure proper processing and ... paid overtime associated with such duties. **Job Segment:** Workers Compensation, Accounts Receivable , Administrative Assistant, Inspector, Law, Human Resources,… more
- Hudson Valley Community College (Troy, NY)
- …of Duties The Associate Bursar reports to the Director for Student Accounts and/or their designee and performs the following duties: * Supervises and is ... build on decades of successful service to our community. Associate Bursar HV-NTP-9736 In order to be considered an...accounts as they relate to the cashiering and receivable functions. * Responsible for oversight of registration function… more
- Banner Health (AZ)
- …in achieving the business unit goals in targeted areas such as unbilled accounts receivable , compliance with regulatory requirements and data integrity. The ... the lives of others." Looking for a motivated, experienced Associate Manager, Physician Practice Coding to join our talented...expectations for staff in targeted areas, such as unbilled accounts receivable , quality and timeliness of clinical… more
- Northwell Health (Lake Success, NY)
- …billing, receivable and related functions. + Performs billing, collections, third party reimbursements, computer data entry and retrieval. + Addresses more ... Leads and guides Practice Billing Associates. Performs billing, collections, third party reimbursements, computer data entry and retrieval. Job Responsibility… more