- MaineGeneral Health (Waterville, ME)
- …knowledge of organizational revenue cycle processes to achieve key performance indicators. Processes accurate payer claims to ensure timely reimbursement and resolves ... denials or incorrect payments from insurance carriers. Job Description: + Prepares bills in paper and/or electronic formats according to departmental and payer guidelines, ensuring accurate transmission. Reviews and edits claims for accuracy prior to… more
- Robert Half Accountemps (Clinton, ME)
- Description We are looking for an experienced Accounts Receivable Specialist to join our team in Clinton, Maine. In this long-term contract position, you ... dynamic and collaborative workplace. Responsibilities: * Handle accounts receivable operations, including invoicing, payment processing, and account … more
- Sharecare (Augusta, ME)
- …ability to manage multiple priorities. **Qualifications:** + Minimum 2 years of Accounts Receivable and/or Collections experience + High school diploma/GED ... the company's revenues. You will handle the collection and resolution of account balances of an assigned... of outstanding invoices from current and past due accounts for an assigned portfolio. + Provide resolution… more
- Fujifilm (Augusta, ME)
- …**Job Description** **Duties and responsibilities** + Ensure current/accurate Accounts Receivable positions for assigned accounts ... **Position Overview** The Credit & Collections Specialist is a highly independent role with limited...management oversight. The main purpose is to manage all accounts in one's territory and develop them into high… more
- Western Digital (Augusta, ME)
- …or related field (preferred). **Experience:** + 3-5 years of experience in chargeback resolution , accounts receivable , or retail deductions (consumer goods, ... **Job Description** **Position Summary** We are looking for a **Retail Compliance Specialist ** to join the Western Digital Fulfillment Operations Team to be… more
- Cardinal Health (Augusta, ME)
- …as assigned. **_Qualifications_** + 2-3 years' experience working in health insurance accounts receivable preferred. + Strong knowledge of insurance claim ... and timely manner. **_Responsibilities:_** + Review aging reports and work patient accounts to ensure timely resolution and reimbursement. + Contact patients… more