• Creative Financial Staffing (Pittsburgh, PA)
    …of The Accounts Receivable Specialist The Accounts Receivable Specialist will receive cash items and third -party payments. The Accounts ... are followed up on in a professional manner. Experienced Preferred of The Accounts Receivable Specialist Associate degree or 2+ years of Accounts more
    JobGet (07/01/24)
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  • Creative Financial Staffing (Pittsburgh, PA)
    …OF THE ACCOUNTS RECEIVABLE SPECIALIST: The Accounts Receivable Specialist will receive cash items and third -party payments. The Accounts ... are followed up on in a professional manner. EXPERIENCED PREFERRED OF THE ACCOUNTS RECEIVABLE SPECIALIST: Associate degree or 2+ years of Accounts more
    JobGet (07/01/24)
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  • Blanchard Valley Health System (Findlay, OH)
    …13: A/R and Reserves - BVHS All: Responsible for monthly review and analysis of Accounts Receivable for all open AR balances in all systems. Duty 14: Government ... along with leading the company's financial operations along with assisting in accounts payable and fixed asset reporting. This position reports to the Financial… more
    JobGet (07/01/24)
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  • Staffing Now (NJ)
    …ensure proper documentation and allocation* Handle all accounts payable and accounts receivable processes* Coordinate with third -party payroll services ... the company* Record all financial transactions daily* Reconcile and balance bank accounts and report daily bank balances* Communicate with banks regarding account more
    JobGet (07/01/24)
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  • Staffing Now (NJ)
    …ensure proper documentation and allocation.* Handle all accounts payable and accounts receivable processes.* Coordinate with third -party payroll services ... the company.* Record all financial transactions daily.* Reconcile and balance bank accounts and report daily bank balances.* Communicate with banks regarding … more
    JobGet (07/01/24)
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  • Staffing Now (Princeton, NJ)
    …and allocation. * Handle all accounts payable and accounts receivable processes. * Coordinate with third -party payroll services and manage payroll. * ... company. * Record all financial transactions daily. * Reconcile and balance bank accounts and report daily bank balances. * Communicate with banks regarding … more
    JobGet (07/01/24)
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  • Accounts Receivable Associate

    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
    Erickson Living (05/04/24)
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  • Accounts Receivable Collection…

    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
    WSP USA (04/10/24)
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  • Accounts Receivable Representative…

    Surgery Care Affiliates (Bloomfield, CT)
    …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
    Surgery Care Affiliates (07/02/24)
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  • Accounting Technician- Accounts

    State of Georgia (Bulloch County, GA)
    …seeking an Accounting Technician that will be responsible for recording revenue, maintaining accounts receivable , and entering student third party financial ... third -party contracts and scholarships in the Banner Student Accounts Receivable system + And perform other...in bookkeeping or accounting clerical work Preferred Qualifications: + Associate Degree in Accounting + Experience with Banner and… more
    State of Georgia (06/13/24)
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  • Billing/ Accounts Receivable

    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
    Catalent Pharma Solutions (06/08/24)
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  • Accounts Receivable

    Humana (Tampa, FL)
    …part of our caring community and help us put health first** The Accounts Receivable / Accounts Payable Specialist/ Professional 2 prepares, records, verifies, ... as well as responding to any miscellaneous queries. Tampa, FL area The Accounts Receivable / Accounts Payable Specialist/ Professional 2 + Pays vendor… more
    Humana (06/23/24)
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  • Billing and Accounts Receivable

    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
    Advocates (05/14/24)
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  • Hybrid Remote Accounts Receivable

    Carlile Transportation (Tacoma, WA)
    …customer service in the credit department. + Train, lead, or mentor Credit Associate I. + Post funds electronically and record transactions. + Maintain account ... and approve new customer credit terms. + Engage with third -party payors for timely payments. + Resolve invoice disputes...previous work experience in credit or related field + Associate degree in accounting or related discipline preferred. +… more
    Carlile Transportation (05/31/24)
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  • Insurance Accounts Receivable

    Truist (Raleigh, NC)
    …Qualifications:** + Prior experience in an insurance accounting role. + Accounts Receivable experience. **General Description of Available Benefits for ... of this page. You'll be required to create an account or sign in to an existing one.** Need...and agents. + Work with and resolve inquiries from third party service providers and LOB client service associates… more
    Truist (07/01/24)
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  • Accounts Receivable Analyst - Spine…

    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
    Lakeshore Bone & Joint Institute (04/18/24)
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  • Revenue Cycle Denials Receivable Rep

    Carle (Urbana, IL)
    …service experience in health care required or a high performer as an Accounts Receivable Representative 1. Credit and collection experience preferred. Proficient ... SKILLS AND KNOWLEDGE Possesses the "other knowledge and skills" of the Revenue Cycle Accounts Receivable Representative 1. Knowledge of basic medical coding and … more
    Carle (06/08/24)
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  • Third Party Billing Specialist

    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
    Black Hawk College (06/24/24)
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  • Patient Accounts Representative - Hybrid…

    Pacific Medical Centers (Seattle, WA)
    …on the patient's account . + Researches and resolves information on unpaid accounts receivable reports and makes any corrections necessary to ensure maximum ... **Description** Patient Account Representative Overview of Responsibilities: Using established protocols,...claim processing and coding. + Provides comprehensive management of accounts receivable functions from point of service… more
    Pacific Medical Centers (06/15/24)
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  • Senior Credit & Collections Associate Job…

    STERIS (Mentor, OH)
    …placed with a third party for collection. + Produces summarized monthly accounts receivable aging reports, credit memo pending reports, and other reports as ... Senior Credit & Collections Associate Req ID: 44486 Job Category: Finance Mentor,...position are to ensure the timely collection of Customer accounts receivable and to credit qualify Customers.… more
    STERIS (06/25/24)
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