- Cardinal Health (Providence, RI)
- …PM PST (or based on business need)** **_What Accounts Receivable Specialist II contributes to Cardinal Health_** Account Receivable Specialist ... claims, following up on unpaid and denied claims, posting payments, managing accounts receivable , assisting patients with payment plans, and maintaining accurate… more
- Cardinal Health (Providence, RI)
- …Possesses strong organizational skills and prioritizes getting the right things done. The Accounts Receivable Team Lead performs day-to-day AR functions with the ... **_What Customer Service Operations contributes to Cardinal Health_** Contracts...complex issues and ensuring timely resolution to maintain optimal account receivables performance and client satisfaction. + Resolves complex… more
- Casella Waste Systems Inc. (Windham, CT)
- …to ensure the accuracy of accounting records\. + Works with internal accounts receivable department to pursue past due customer accounts bringing them ... about fees or to obtain payment information and updating accounting information and customer accounts to ensure accurate billing information is sent out in… more
- Oracle (Providence, RI)
- …liaison with other divisions such as Finance, Contracts, HR, Legal, Shared Services, Accounts Receivable , Purchasing, and Risk Management in an effort to ensure ... revenue recognition. As a Project Analyst, you will work closely with Account Leaders, Finance, and other internal departments to ensure that invoicing processes… more
- Robert Half Finance & Accounting (Providence, RI)
- …grammar and spelling. * Review and reconcile balances in Work In Progress and Accounts Receivable to maintain accuracy. * Respond to client requests for billing ... Description We are looking for a detail-oriented Billing Specialist to join our client in Providence, Rhode...accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you… more
- Insight Global (Pawtucket, RI)
- … receivable , tracking payments, and following up on overdue accounts . *Discrepancy Resolution: Handling customer inquiries and resolving billing ... Job Description As a Billing Specialist , you will manage the end-to-end medical billing...regulations and insurance practices. *System Updates: Maintaining and updating customer billing records in the system. *Client Communication: Communicating… more
- Highmark Health (Providence, RI)
- …ICD and CPT coding systems and assists in decreasing the average accounts receivable days. **ESSENTIAL RESPONSIBILITIES** + Reviews and interprets medical ... and medical terminology + Any of the following: + Certified Coding Specialist (CCS) + Registered Health Information Technician (RHIT) + Registered Health Information… more
- Highmark Health (Providence, RI)
- …procedures utilizing ICD coding systems and assists in decreasing the average accounts receivable days. **ESSENTIAL RESPONSIBILITIES** + Reviews and interprets ... courses in anatomy, physiology and medical terminology + Certified Coding Specialist (CCS) **OR** Certified In-patient Professional Coder (CIC) + Familiarity with… more