- TERROS, Inc. (Phoenix, AZ)
- Overview Terros Health is pleased to share an exciting and rewarding opportunity for a Accounts Receivable Specialist II w orking at our Central Avenue ... Most Admired Companies in 2022 Responsibilities Terros Health (http://www.terroshealth.org) is hiring an Accounts Receivable Specialist II at our Central… more
- Methodist Health System (Dallas, TX)
- …**Job Description :** Your Job: The ability to work all facets of an accounts receivable management system including but not limited to billing, claim ... Degree or High School Diploma with (4) four years as an Account Receivable analyst in a Hospital setting. * Professional Certification through AAHAM, HFMA,… more
- Shimmick (Denver, CO)
- **Overview** Shimmick is seeking a highly talented ** Accounts Payable Specialist II ** based out of **Denver, CO** . Shimmick has a long history of completing ... complex water projects, ranging from the world's largest wastewater recycling and purification system in California to the record-setting Hoover Dam. In 2021, we began a transformation to re-envision our strategy to meet the nation's growing need for water and… more
- California Dental Association (Sacramento, CA)
- Job Purpose The Accounting Specialist II is responsible for processing and applying daily in house and lockbox cash receipts for CDA & all subsidiary companies, ... systems. + Process membership refunds; research member profiles and accounts receivable information as required; reconcile and...for new sign up, cancel from APW and bank account changes. Validating ACH zero dollar prenote files for… more
- Methodist Health System (Dallas, TX)
- …:** **Your Job:** We are seeking an experienced Accounts Receivable II (AR II ) Specialist specializing in Professional Billing for Family Practice ... response claims, denied claims, and correspondence. As an AR II Specialist , you will play a crucial...role in optimizing revenue flow by effectively managing outstanding accounts receivable and ensuring timely reimbursement. **Your… more
- The Mount Sinai Health System (New York, NY)
- …process for specialized or complex pre and post-surgical procedures, including coding, Accounts Receivable , Charge Entry, Edits and Payment Posting. Facilitates ... claims processing for services rendered by physicians. Assists with responses to problems or questions on benefit eligibility and reimbursement procedures. Independently engages or participates in the negotiation process with third party carrier Medical… more
- Mass Markets (FL)
- POSITION OVERVIEW We are seeking a full-time Accounts Receivable Specialist to join our growing team! The role is accountable for day-to-day accounting ... functions specializing in accounts receivable duties. You will also assist...functions including invoicing, manual check application, aging reports, and account reconciliation + Enters routine journal entries and bank… more
- MetroLink (Los Angeles, CA)
- Special Services Employee (TEMP) - Finance Specialist II ( Accounts Payable) Print (https://www.governmentjobs.com/careers/scrra/jobs/newprint/4435696) Apply ... Special Services Employee (TEMP) - Finance Specialist II ( Accounts Payable) Salary...(4) years of work experience performing accounting work in accounts payable, accounts receivable and… more
- Cupertino Electric (San Jose, CA)
- **Posting Title:** Accounts Payable Specialist II **Reports To:** Accounts Payable Manager **Location:** San Jose, California (Hybrid) **Salary Range:** ... information. The Finance Department is comprised of six teams: accounts payable (AP), accounts receivable ...financial well-being of the company. **ABOUT THE ROLE** The Accounts Payable Specialist II will… more
- Phoebe Ministries (Allentown, PA)
- Resident Billing & Collections Specialist II Allentown, PA Phoebe Ministries is hiring a Full-time Resident Billing & Collections Specialist II to join ... Gift Cards Responsibilities for a Resident Billing & Collections Specialist II with Phoebe Allentown: The Resident...RBCS is responsible for all Private Pay Collections and Accounts Receivable Management. The RBCS delivers exceptional… more
- AON (MD)
- …and solution lines to provide direction on actions needed to clear open accounts receivable and premium payable items. + Supports cash management initiatives. ... the review and resolution of outstanding financial transactions including Receivable & Payable Cash on Account , Client...to provide direction on actions needed to clear open accounts receivable and premium payable items. +… more
- CDI (St. Louis Park, MN)
- …formerly Center for Diagnostic Imaging and Insight Imaging, is looking for an Insurance Denials Specialist II to join our team. We are challenging the status quo ... us and shine brighter together! As an Insurance Denials Specialist II , you will investigate and determine...to expedite the medical billing and collections of the accounts receivable . At CDI our passion for… more
- Sea Mar Community Health Centers (Federal Way, WA)
- …based on the test score. This position requires a comprehensive understanding of accounts receivable management in a healthcare setting. This position requires ... services. We are recruiting for the following position(s): Billing Specialist I, II or III - Posting...strict adherence to write-off policies, refund policies and other accounts receivable policies as outlined in the… more
- Fairfax County Sheriff's Office (Fairfax, VA)
- Financial Specialist II Print (https://www.governmentjobs.com/careers/fairfaxcounty/jobs/newprint/4460536) Apply Financial Specialist II Salary ... Services (LDS) is seeking a dynamic and experienced finance specialist II to join our team and...of financial records. + Oversees and provides assistance for accounts receivable operations within LDS. + Regularly… 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...and training others. + Prefer broader work experience in Accounts Receivable processes. + Ability to communicate… more
- Baptist Memorial (Memphis, TN)
- …and electronic claims as well as client invoice billing. Responsible for follow up on Accounts Receivable to all payers. Serves as a resource for other Office ... in work queues with patient on phone. + Reviews accounts for possible assignment to BD. + Reviews and...+ Employee referral program Job Summary: Position: 11823 - Specialist -Customer Care II Facility: BMH - Central… more
- Cedars-Sinai (Torrance, CA)
- …and Government billing and collections support to Insurance Follow up and Accounts Receivable , performing duties which may include reviewing and submitting ... multi-specialty claims to third party payors, performing account follow-up activities, updating patient registration on accounts...**Req ID** : 1640 **Working Title** : Revenue Cycle Specialist II **Department** : CSRC PB -… more
- Cedars-Sinai (Los Angeles, CA)
- …and Government billing and collections support to Insurance Follow up and Accounts Receivable , performing duties which may include reviewing and submitting ... multi-specialty claims to third party payors, performing account follow-up activities, updating patient registration on accounts...**Req ID** : HRC1268782 **Working Title** : Revenue Cycle Specialist II **Department** : MNS PBS Huntington… more
- Intermountain Health (Midvale, UT)
- …source data/documents while performing routine, repetitive, and detail-oriented accounting, payroll, accounts payable, account receivable , revenue cycle, and ... **- OR -** Two years of accounting experience such as accounts payable, accounts receivable , payroll, reimbursement, or accounting. + Demonstrated excellent… more
- Guthrie (Sayre, PA)
- …Works with insurance payers on problem claims and processes. Resolves outstanding Accounts Receivable and credit balances as assigned. Education: High school ... Position Summary: Fulfills all requirements of Insurance Specialist I, as well as serving as a...providing requested information to aid in the resolution of account balances. 2. Maintains knowledge and performs within the… more