- Alabama Oncology (Birmingham, AL)
- …position is located at the Birmingham Business Office Summary: Under general supervision, an AR Account Follow -Up Specialist is responsible for account ... problems and answering patient inquiries. Uses collection techniques to keep accounts receivable current including monitoring for delinquent payments. The… more
- Mindful Support Services (Mountlake Terrace, WA)
- …to succeed, both personally and professionally. About the role: The Insurance Follow -Up Specialist is responsible for reviewing rejected claims, posting ... One year of experience with the following: + Resolving outstanding medical insurance AR by researching unpaid claims via insurance calls and portal navigation +… more
- Baptist Memorial (Jackson, MS)
- Summary The Accounts Receivable Follow Up Specialist performs all collection and follow up activities with third party payers to resolve all ... assistance/continuing education + Employee referral program Job Summary: Position: 9618 - Specialist - Accounts Receivable Follow Up Facility: BMHS -… more
- Hartford HealthCare (Farmington, CT)
- …HealthCare hospitals, medical group and homecare to insure optimal revenue cycle performance. The AR Follow Up & Denials Specialist is responsible for ... and resubmission actions. This position reports directly to the AR Follow UP & Denials Supervisor and... Accounts * **Organization:** **Hartford HealthCare Corp.* **Title:** *Collections Specialist / PA Third Party Follow Up*… more
- Baptist Memorial (Jackson, MS)
- …assistance/continuing education + Employee referral program Job Summary: Position: 14535 - Specialist - Accounts Receivable Follow Up Facility: BMHS ... Summary Responsible for follow up on Accounts Receivable to all payers. Serves as a resource for other Office staff and patients concerning expected… more
- Superior Ambulance Service (Elmhurst, IL)
- …by our employees. Insurance Follow -up Representative The primary purpose of the Accounts Receivable team is to pursue reimbursement of services rendered and ... achieve accounts receivable resolution. This team works through...actively calling payer organizations or utilizing web-based connectivity. The Follow Up Representative performs collection follow -up steps… more
- TEKsystems (Waco, TX)
- …have experience working within medical insurance roles handling claims, payer portals, appeals, AR follow up, denials or anything within revenue cycle we would ... We are hiring for Health Insurance follow up specialists to support a growing healthcare...Cross, and commercial health insurance carriers. * Reduce outstanding accounts receivable by managing claims inventory *… more
- Seattle Children's (Seattle, WA)
- …Required Education/Experience: + Minimum of one year of professional or hospital billing or accounts receivable follow -up experience, OR. + Minimum of two ... More than two years clinic or hospital billing or accounts receivable follow -up experience. +...medical billing credential such as CRCS, Certified Revenue Cycle Specialist . + Basic project management experience. Min to Max… more
- TEKsystems (Waco, TX)
- …have experience working within medical insurance roles handling claims, payer portals, appeals, AR follow up, denials or anything within revenue cycle we would ... healthcare company in the Waco area! As a claims follow up specialist on our team you...Cross, and commercial health insurance carriers. + Reduce outstanding accounts receivable by managing claims inventory +… more
- Dialysis Clinic, Inc. (Albuquerque, NM)
- …our comfortable clinical setting with a lower caregiver-to-patient ratio than other providers. **The Accounts Receivable ( AR ) Specialist ** is a key ... Key and post cash/remittance advises. + Review all patient accounts and follow up appropriately in a...received from Medicare, Medicaid, or insurance company. + Balance accounts receivable and claim overpayment accounts… more
- Robert Half Accountemps (Burr Ridge, IL)
- Description We are offering an opportunity for a detail-oriented Accounts Receivable Specialist in Burr Ridge, Illinois. This role will primarily involve ... investigating and resolving any issues that arise * Monitor accounts receivable aging reports and follow...* Familiarity with Debit Credit operations * Expertise in Accounts Receivable ( AR ) management Requirements… more
- Robert Half Accountemps (Burr Ridge, IL)
- Description We are seeking an Accounts Receivable Specialist to join our team in Burr Ridge, Illinois. This role is instrumental within our company, focusing ... investigate and resolve any issues that arise * Monitor accounts receivable aging reports and follow...of Debit Credit transactions is necessary. * Experience in Accounts Receivable ( AR ) is mandatory.… more
- Batteries Plus Bulbs (Hartland, WI)
- …Walnut Ridge Drive, Hartland, WI 53029, USA | Accounting - 9950 | Full Time The Accounts Receivable Specialist , Sr will assist in ensuring that the company ... payment for goods and services offered to clients. The Accounts Receivable Specialist , Sr prepares,...to minimize bad debt.* Assists in identifying potential problem accounts and sends follow -up correspondence. May produce… more
- Robert Half Accountemps (Muskegon, MI)
- Description Position Overview: We are looking for an experienced Accounts Receivable Specialist who will be responsible for managing the company's ... posting payments, and reconciling accounts . + Monitor accounts receivable aging reports and follow...processes. Requirements Requirements: + Proven work experience as an Accounts Receivable Specialist or similar… more
- Robert Half Accountemps (Burr Ridge, IL)
- Description We are seeking an Accounts Receivable Specialist to join our team in Burr Ridge, Illinois. This role will be pivotal in managing our company's ... investigating and resolving any issues that arise * Monitor accounts receivable aging reports and follow...to ensure accurate financial records * Proficiency in managing Accounts Receivable ( AR ), tracking and… more
- Robert Half Accountemps (Burr Ridge, IL)
- Description We are offering a contract to hire employment opportunity for an Accounts Receivable Specialist in Burr Ridge, Illinois. This role will be ... investigating and resolving any issues that arise * Monitor accounts receivable aging reports and follow...* Sound understanding of Accounting Functions * Experience in Accounts Receivable ( AR ) * Ability… more
- Robert Half Accountemps (Burr Ridge, IL)
- Description We are offering a role for an Accounts Receivable Specialist in Burr Ridge, Illinois. The individual will be instrumental in managing our ... and payments, investigating and resolving any issues * Monitor accounts receivable aging reports and follow... receivable processes. Requirements * Proven experience in Accounts Receivable ( AR ) role *… more
- Robert Half Finance & Accounting (East Windsor, CT)
- …and demonstrated ability to follow standard procedures is a requirement - Accounts Receivable ( AR ) experience desired - Collections experience highly ... Description Jr. Accounts Receivable Specialist Direct-Hire...AS / BS Degree preferred - 1+ years of AR /Billing/Invoicing experience preferred - will consider without if you… more
- Robert Half Accountemps (Los Angeles, CA)
- …offering a contract to hire employment opportunity for a meticulous and detail-oriented Accounts Receivable Specialist in Los Angeles, California. This role ... Microsoft Office Suites. * Perform other related accounting functions, accounts receivable ( AR ), billing functions,...a minimum of 2 years of experience in an Accounts Receivable Specialist position or… more
- Horizon Services, Inc. (Hayward, CA)
- JOB TITLE: Accounts Receivable Specialist LOCATION: Bay Area, Hybrid Who are we? Horizon Services, Inc. (HSI) is a nonprofit established in 1974 with the ... can you make a difference in people's lives? The Accounts Receivable Specialist plays a...up on outstanding balances. + Monitor accounts receivable aging reports and proactively follow up… more