- Calvert Memorial Hospital (Prince Frederick, MD)
- …up in a timely and accurate matter. Performs all duties of Accounts Receivable Representative I. Offers specialized billing and collection services for the ... Business Office Department for both governmental and non-governmental payers. + Education : + High School Diploma required, 2 years of college preferred. + Registration/Certification/Licensure : + None required + Experience : + 2-5 years of experience in a… more
- Cardinal Health (Concord, NH)
- …organizational skills and prioritizes getting the right things done. **The Accounts Receivable Specialist II is responsible for processing insurance claims and ... representatives is accurate by cross referencing with the patient's account , followed by using honest judgement in any changes...coverage + Paid time off plan + Health savings account (HSA) + 401k savings plan + Access to… more
- Cardinal Health (Doral, FL)
- …NW 33rd St. Suite 200, Doral, FL 33122 **Job Summary:** The Accounts Receivable Insurance Collector is responsible for the timely follow-up and resolution of ... balances from insurance payers, working to reduce aging accounts receivable and increase cash flow for the organization. This...coverage + Paid time off plan + Health savings account (HSA) + 401k savings plan + Access to… more
- University of Rochester (Rochester, NY)
- …taking timely and routine action to resolve unpaid claims. The Claims Resolution Representative II reports to Accounts Receivable Management. **ESSENTIAL ... and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE The claims resolution representative II is responsible for working across the… more
- Fifth Third Bank, NA (Rosemont, IL)
- …and the like. + Extended time at desk and/or viewing computer screen. Accounts Receivable Representative Total Base Pay Range 47,100.00 - 94,200.00 USD Annual At ... provide timely resolution for inquiries on Equipment Finance transactions after the account is boarded onto the servicing system. Responsible and accountable for… more
- Advanced Orthopedics and Sports Medicine Institute (Freehold, NJ)
- …Full time ( on -site ) Monday - Friday The AR Billing and Collection Representative II is responsible for analyzing assigned past due accounts and coordinating ... Accounts Receivable Billing specialist Location(s) 301 Professional View Dr...to resolve payment discrepancies and delayed payments. The AR/Collection representative II core responsibility includes but not… more
- Farmer Brothers (Northlake, IL)
- **POSITION SUMMARY:** The **Customer Relationship Rep II ** is responsible for managing the full lifecycle of existing customer accounts, including onboarding, ... receives delivery via UPS and services as required + Manage account to ensure accounts receivable requirements are being met + Utilize CRM for account… more
- HonorHealth (AZ)
- …timely reimbursement to the medical provider. Demonstrates independent problem-solving skills of account error necessary to bring the account balance to zero ... letters on unpaid and underpaid claims Participate in accounts receivable collections projects as needed to meet department goals...patient balances: Follow up required daily accounts based on account work queue assignment to reduce the cash pays… more
- Envista Holdings Corporation (Pomona, CA)
- **Job Description:** The **Customer Care Representative II ** provides support to US, Canadian, and International customers, handling inquiries, orders, and ... receivable functions, including payment inquiries, credit resolution, and account reconciliations, ensuring compliance with US and international standards. +… more
- Ellis Medicine (Schenectady, NY)
- …Questions? Connect with a recruiter at: ###@ellismedicine.org The Patient Access Representative II is responsible for verification of patient demographic ... and financial information in addition to preparing the account for billing upon patient discharge. Activities are related to interaction with third party payers for… more
- Emanate Health (Covina, CA)
- …with comprehension of medical billing and collection, with a financial background in account receivable . Minimum typing requirement of 45 wpm. Ability to ... **Current Emanate Health Employees - Please log into your Workday account to apply** Everyone at Emanate Health plays a vital role in the care we deliver. No matter… more
- Sysco (Portland, OR)
- …our customers' most valued and trusted business partner. This outside sales representative utilizes consultative selling techniques in order to maintain and grow ... new opportunities. + Immediately notify management if an existing account is in jeopardy of discontinuing service or issues...of attempts to correct situation. + Work with Accounts Receivable to ensure customers pay invoices within agreed upon… more
- Penske (Reading, PA)
- …Development lifecycle by supporting Penske's proprietary financial applications including Account Payable and receivable , General ledger, Penske Electronic ... required **Physical Requirements:** * The physical and mental demands described here are representative of those that must be met by an associate to successfully… more
- Mass Markets (Dallas, TX)
- … REPRESENTATIVE (FULL-TIME) Join our team and grow with us! We need account receivable specialists to respectfully recover past due consumer accounts. As a ... of the position + Must be willing to submit up to a LEVEL II background and/or security investigation with a fingerprint. Job offers are contingent on… more
- Fairfax County Sheriff's Office (Fairfax, VA)
- …programs. This position falls under the direct supervision of a Financial Specialist II in the Accounts Payable-Accounts Receivable Unit of the Financial ... state, and county guidance and policies for accounts payable and accounts receivable . The position oversees revenue and expenditure transactions in the county's… more
- EMCOR Group (Raleigh, NC)
- …and maintain accounts in Transworld collections system to include Phase I and Phase II escalation + Manage COINS " account holds" to preventing customers from ... General Manager + Communicate monthly list of Bad Debt accounts to AP representative and Commercial Service General Manager + Submit weekly updated sheet to the… more