- Creative Financial Staffing (Niles, MI)
- …opportunity for long-term growth and stability. Responsibilities of the Accounts Receivable Clerk: Receive cash items and third -party payments; post to ... data entry when necessary Preferred Qualifications and Experience for the Accounts Receivable Clerk: Associate 's or Bachelor's Degree in Accounting Minimum… more
- 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
- WSP USA (Ephrata, PA)
- WSP is currently initiating a search for an ** Accounts Receivable & Collections Associate ** for our Ephrata, PA office. The position can also be based in any ... Be involved in projects with our Corporate Finance - Accounts Receivable Team and be a part...authorized to work in the United States. **NOTICE TO THIRD PARTY AGENCIES:** WSP does not accept unsolicited resumes… more
- Surgery Care Affiliates (Overland Park, KS)
- …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
- Carle (Urbana, IL)
- …as a liaison with third party vendors assisting with collection of accounts receivable . Assists with mentoring, training and observing staff for quality ... Accounts Receivable Rep 3 + Department:...In addition, serves as an expert resource for escalated account activities for multiple payer product lines. Represents Carle… more
- Randstad US (Fort Mill, SC)
- accounts receivable . + fort mill , south carolina + posted 7 days ago **job details** summary + $25 - $28.80 per hour + temporary + associate degree + ... and a deep understanding of customer-to-cash processes. + Recommends accounts receivable for bad debt write-off and...receivable for bad debt write-off and placement with third party collections agencies. + Identifies and manages collection… more
- Montage Marketing Group (Rockville, MD)
- …and up to date W9's tax reporting. + Complete special projects on an as-needed basis. Accounts Receivable + Manage the accounts receivable function by ... at the end? Montage Marketing Group wants you. Montage is looking for an Accounts Payable and Receivable Specialist to join our growing team. Qualified… more
- JS Held LLC (New York, NY)
- …situations. The Team and Job Summary JS Held is seeking a dedicated Accounts Receivable Manager with a strong focus on delivering exceptional service ... clientele. Reporting directly to the Director of Billing & Accounts Receivable , you will be responsible for...is essential, MS Dynamics 365 preferred. + Experience with third party payors. + Associate 's degree or… more
- Catalent Pharma Solutions (Philadelphia, PA)
- Billing/ Accounts Receivable Specialist Position Summary Catalent Pharma Solutions in Philadelphia, PA is hiring a Billing/ Accounts Receivable Specialist. ... a liaison with the Catalent shared service center for Accounts Payable and Accounts Receivable ...High school diploma or general education diploma is required. Associate 's degree is preferred. + Minimum 2 years of… more
- Advocates (Franklin, MA)
- …degree required, bachelor's degree a plus + 3-5 years' experience in billing and accounts receivable . + 3-5 years′ Third -Party insurancebilling and knowledge ... **Overview** **$20-25/hour** The Billing and Accounts Receivable Specialist is responsible for ensuring that all billing is processed accurately and timely and… 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
- Black Hawk College (Moline, IL)
- … receivable records, and other related activities in the Bursar's Office/ Accounts Receivable department(s). The Third -Party Billing Specialist is the ... of continuing education hours each year. h. Maintains Bookstore daily deposit and accounts receivable records. i. Performs direct cash receipting for non-student… more
- Beth Israel Lahey Health (Boston, MA)
- …a difference in people's lives.** Efficiently and accurately completes the intermediate level Accounts Receivable tasks to resolve both pre- and post-billing and ... Efficiently researches and appropriately resolves billing edits. + Researches denied accounts , partially paid or denied line items. Determines appropriate appeal,… more
- MSC Industrial Supply Co. (Davidson, NC)
- …as needed. + Participates with teams that are working on customer billing, accounts receivable and platform issues. + Respond to internal and external ... BRIEF POSITION SUMMARY: Responsible for analyzing, reporting and reconciliation of national accounts primarily concentrated in MRO. Work closely with on shore and… more
- Hawaii Pacific Health (Honolulu, 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
- 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
- Surgery Care Affiliates (Mokena, IL)
- …and timely patient account follow up with insurances to ensure accurate accounts receivable reporting; to ensure payments by primary and secondary payers ... patient financial counseling. + Accurate and timely follow-up and resolution for all accounts receivable . + Meeting and maintaining cash collection metrics and… 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. Administration… more
- Universal Health Services (Brookline, MA)
- …insurance documentation is up to date and accurate continuously throughout the accounts receivable process. + Reviews EOBs for proper payment, documents ... Responsibilities Patient Account Representative HRI Hospital is 66-bed psychiatric facility...proper contractual discounts and codes are used to net accounts receivable + Documents notes completely and… more
