- HCA Healthcare (Miramar, FL)
- **Description** **Introduction** Do you have the career opportunities as an Accounts Receivable / Payment Poster you want with your current employer? We ... a committed, caring group of colleagues. Do you want to work as an Accounts Receivable / Payment Poster where your passion for creating positive patient… more
- BrightSpring Health Services (Louisville, KY)
- …will be posted for a minimum of 7 business days Responsibilities + Conduct account research and analysis - requiring daily interaction with operations + Prepare and ... + Post and reconcile payments for operations + Verifies validity of account discrepancies by obtaining and investigating information from the field + Follow… more
- BrightSpring Health Services (Tampa, FL)
- …Program401kPaid-time offTuition reimbursementNon-retail/Closed-door environment Responsibilities + Conduct account research and analysis - requiring daily ... + Post and reconcile payments for operations + Verifies validity of account discrepancies by obtaining and investigating information from the field + Follow… more
- Parker Hannifin Corporation (Kent, WA)
- Customer Accounts Receivable Location : KENT, WA, United States Job Family : Manufacturing Job Type : Regular Posted : Mar 28, 2024 Job ID : 47926 Back to Search ... solutions, and we take every possible action to ensure this happens. Customer Accounts Receivable Assists the Contracts & Compliance Manager , with… more
- The MITRE Corporation (Mclean, VA)
- …make, then choose MITRE-and make a difference with us. As part of the Accounts Receivable Management Group under the Treasure and Finance Operations Division, ... the Accounts Receivable Analyst will be responsible for...with the AR team to identify, address, and resolve payment issues, potentially involving cross-functional collaboration with MITRE teams… more
- TLD (Windsor, CT)
- Accounts Receivable Specialist (Windsor, CT) Accounts Receivable Specialist General Purpose To provide financial, clerical and administrative services to ... ensure efficient, timely and accurate payment of accounts . Main Job Tasks and.... review AR aging to ensure compliance . maintain accounts receivable customer files and records .… more
- ColonialWebb (Richmond, VA)
- …obtain payment status + Utilize company operating systems for collection of accounts receivable and notating account status and keeping General Managers ... Accounts Receivable /Executive Assistant Richmond, VA 23228...timely payments + Ability to read contracts (understand contract payment language) + Schedule: Full-time, Monday through Friday. Occasional… more
- The MITRE Corporation (Mclean, VA)
- …difference with us. The MITRE Corporation is seeking an experienced, self-driven Sr. Accounts Receivable Analyst who will function comfortably in a fast-paced, ... Work closely with the AR team to identify, address, and resolve payment issues, potentially involving cross-functional collaboration with MITRE teams across multiple… more
- CRC Insurance Services, Inc. (Birmingham, AL)
- …or bottom of this page. You'll be required to create an account or sign in to an existing one.** Need Help? (https://www.brainshark.com/bbandt/careers-site-faq) _If ... of business and insurance carriers, brokers and agents to provide timely payment and/or reconciliation of insurance premiums and commissions. **ESSENTIAL DUTIES AND… more
- Omni Hotels (Orlando, FL)
- …that the processing of all invoices is completed properly. + Process checks for payment of all invoices as necessary. + Process checks manually in an emergency ... & Resorts is an equal opportunity employer - vets/disability. The EEO is the Law poster and its supplement are available using the following links: EEOC is the Law … more
- ChildServe (Johnston, IA)
- Medical Billing Specialist II - Payment Poster Admin & Support (Operations, Accounting, HR, HIM, Marketing) Johnston, Iowa Apply Description ChildServe has an ... opening for a Medical Billing Specialist II - Payment Poster . This team member will be...and training others. + Prefer broader work experience in Accounts Receivable processes. + Ability to communicate… more
- CommuniCare Health Services Corporate (Blue Ash, OH)
- …NewVista is currently seeking a medical billing professional to fill the full time position of Payment Poster . The Payment Poster is responsible for the ... Pay and Self-Pay patients to collect outstanding balance on accounts . 4. Set up appropriate payment plans...Attend payer seminars for continuing education in billing and accounts receivable . 6. Effectively communicate with medical… more
- TEKsystems (Redlands, CA)
- …and coding, medical terminology, medical collections, Payment poster , Payment research, claim, insurance, Accounts receivable , Cash postings ... payments and researching payments needed for different clinics. Once payment is confirmed or received, the payment needs to be posted to the client's account… more
- TEKsystems (Plano, TX)
- …posting totals. Skills: Payment posting, Collection, Medical collections, Medical, Payment poster , Data entry, Customer service, Medical billing, Call ... ASC revenue cycle, Reconciliation, Cash application, Insurance verification, Outbound calls, Accounts receivable , Cash postings, Collections customer service, 50… more
- Robert Half Accountemps (Richmond, VA)
- … (AR) to ensure accurate billing and collection processes * Follow up on Medical Accounts Receivable to ensure timely payment * Maintain up-to-date knowledge ... Must have knowledge of Medical Collections and Accounts Receivable (AR). * Familiarity with Medical Payment Poster procedures is necessary. * Ability to… more
- Covenant Health Inc. (Knoxville, TN)
- …to provide timely and accurate follow-up of claim issues, working of accounts receivable and responding to inquiries from insurance carriers, patients, ... Overview Patient Account Representative, CMM Business Office Full time, 80...internal designations, examples of the designations would be: Financial Poster , Accounts Receivables, Collections and Audit Response… more
- The MITRE Corporation (Mclean, VA)
- …tool library meets evolving business development and customer success needs. + Partner with Accounts Receivable to ensure timely payment of invoices. Minimum ... To support this growth, MITRE Engenuity is hiring an Account Manager to expand our portfolio of business and...+ Serve as the primary convergence point for all accounts across the portfolio of MITRE Engenuity programs with… more
- Performance Food Group (Spokane, WA)
- …communication and collaboration on: 1) credit risks and opportunities; 2) adequacy of accounts receivable reserves; and, 3) factors influencing key accounts ... resources including Bectran to establish proposed credit limits and payment terms in accordance with the identified risk factors...+ Closely interact with the Executive Business Services (EBS) accounts receivable team that is responsible for… more
- Robert Half Accountemps (Richmond, VA)
- …industry standards in all duties. * Utilizing skills in Medical Payment Poster , Medical Collections, and Accounts Receivable (AR) to perform duties ... in payment posting, customer service support, and managing medical accounts receivable . Responsibilities: * Posting medical payments accurately and in… more
- Ascension Health (Allegan, MI)
- …claims to insurance companies, working front-end payer edits, following up on outstanding accounts receivable , payment monitoring and denials management for ... timely manner. + Audit and research accounts , payment postings and contractuals to confirm account ...hospital setting required. + Minimum one year experience with accounts receivable follow-up preferred. + Minimum one… more