- Superior Ambulance Service (Elmhurst, IL)
- …exceptional, compassionate customer service provided by our employees. Insurance Follow -up Representative The primary purpose of the Accounts Receivable ... Up Representative performs collection follow -up steps with insurance carriers and/or patients regarding open accounts ...with insurance carriers and/or patients regarding open accounts receivable and/or delinquent accounts … more
- Baptist Memorial (Jackson, MS)
- …closure of aged accounts receivable . Responsibilities * Performs online account status checks and contacting payers to follow -up on outstanding claim ... Summary The Accounts Receivable Follow Up...and/or actions taken to secure payment. If applicable, requests account for additional follow up activity within… more
- Baptist Memorial (Memphis, TN)
- …assistance/continuing education + Employee referral program Job Summary: Position: 14325 - Specialist- Accounts Receivable Follow Up Facility: BMH - Central ... Summary Responsible for follow up on Accounts Receivable...Performs other duties as assigned. Responsibilities + Communicates with Insurance companies daily + Reviews Payment Variance and Work… more
- Ellis Medicine (Schenectady, NY)
- …daily basis, and ensuring outgoing data is accurate. Review and resolve outstanding accounts receivable with insurance companies and patients. EDUCATION AND ... outgoing data is accurate. + Review and resolve outstanding accounts receivable with insurance companies...corrected or billed to the next responsible party. + Follow up on aging accounts with each… more
- Surgery Care Affiliates (Greensboro, NC)
- …thorough and timely patient account follow up to ensure accurate accounts receivable reporting; following up with insurance companies and/or third ... account follow up to ensure accurate accounts receivable reporting + Accurate and timely...or related field with core duties related to medical insurance collections, billing, accounts receivable ,… more
- PSSI (Atlanta, GA)
- …owners and the communities we serve. **WHO YOU ARE:** Are you an experienced accounts receivable professional looking to take charge of optimizing cash flow and ... + **Integrity:** We speak with candor, act with transparency, follow through on our commitments and abide by our...reducing delinquencies? Join our team as an Accounts Receivable Supervisor, where you will spearhead… more
- Robert Half Finance & Accounting (Latham, NY)
- …such as QuickBooks, SAP, Oracle for efficient processing. * Apply skills in Account Reconciliation, Accounts Receivable (AR), Billing, Cash Applications, ... * Communicate with customers to resolve billing discrepancies and follow up on overdue accounts . * Generate...Proficiency in account reconciliation * Experience with Accounts Receivable (AR) * Knowledge of billing… more
- Robert Half Accountemps (San Francisco, CA)
- …Accounts Receivable Management: + Perform daily reconciliation of accounts receivable to ensure accuracy and completeness. + Follow up on outstanding ... Description Robert Half is seeking a detail-oriented and analytical Accounts Receivable Analyst to join one of...and timely invoices for services provided to patients and insurance companies. + Verify insurance coverage and… more
- Vail Resorts (WA)
- …date, or until the position is filled (whichever is first). **Job Summary:** The Accounts Receivable Clerk will work to ensure efficient, timely, and accurate ... payment application of accounts receivable accounts under management....in performing collections process for Lift, Group, Wholesale, Master Account , General Accounts Receivables + Resolve complex… more
- Robert Half Finance & Accounting (Salt Lake City, UT)
- …credit applications efficiently * Use accounting software and QuickBooks for various accounts receivable tasks * Conduct account reconciliations. ... appropriate action when necessary * Handle collections operations and follow up on overdue accounts * Provide...Receivable role or related field. * Proficient in Account Reconciliation, Accounts Receivable (AR),… more
- Robert Half Finance & Accounting (New York, NY)
- Description Growing New York City organization is currently seeking an Accounts Receivable / Billing Specialist. In this role, you will be managing and executing ... all facets of accounts receivable , including billing, collection, and reporting...organization's financial functions * Generate and send out invoices, follow up with clients on unpaid bills, and resolve… more
- Robert Half Accountemps (Davenport, IA)
- Description Robert Half is hiring for an Accounts Receivable Specialist for a respective client in the Quad Cities! Are you eager to join a team and contribute ... financial transactions, including verifying, classifying, computing, posting, and recording accounts receivable data. Prepare bills, invoices, and bank… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …will oversee client invoicing, assist with the collections process, complete accounts receivable /payable transactions, perform account reconciliations, and ... a successful client on their search for a Billing Specialist/ Accounts Receivable Clerk with proven knowledge of...returned claims . Monitor A/R aged reports . Email follow -up on client inquiries . Assist with billing projects… more
- Robert Half Accountemps (Urbandale, IA)
- Description Job Description: Our organization is seeking a diligent, detail-oriented Temporary Accounts Receivable Clerk to manage our financial tasks using MS ... using MS Dynamics 365. + Record, track, and verify accounts receivable data in the system. +...entered and managed within MS Dynamics 365. + Conduct account research and audits as necessary to ensure the… more
- Catholic Health (Buffalo, NY)
- …EXPERIENCE + One (1) - three (3) years relevant experience in healthcare accounts receivable billing or collection preferred KNOWLEDGE, SKILL AND ABILITY + ... following : (1) Appropriate levels of engagement with the insurance company, state or federal agency, or patient/resident to...rendered, (2) Review of all work lists to identify accounts that are aging beyond established thresholds and/or require… more
- Tufts Medicine (Lawrence, MA)
- …and telephone calls relating to follow up, adding new/corrected insurance information. Edits accounts where necessary and bills/re-bills. 11. Verifies ... and timely posting of cash payments and rejection messages to patients accounts along with timely and correct reconciliation adhering to established policies,… more
- Inner Parish Security Corporation (Hammond, LA)
- Accounts Receivable Clerk (Administrative) Hammond, LA, United States of America $16.00 - $16.00 Back Apply Now Back Apply Now Overview Inner Parish Security ... Security Corporation (IPSC) is seeking to hire a full-time accounts receivable (AR) clerk to join our...processes ensuring accuracy of all reports . Update customer account info such as credit card and bank draft… more
- Robert Half Accountemps (Jersey City, NJ)
- Description We are seeking an Accounts Receivable Specialist based in Jersey City, New Jersey, to join our team. This role operates in the telecom industry and ... business transactions including sales, receipts, invoices, and payments. * Follow up with customers to ensure timely payments while...a high level of customer satisfaction. * Reconcile the accounts receivable ledger to ensure all payments… more
- Southern Glazer's Wine and Spirits (Raymore, MO)
- …payments, and secure revenue by verifying and posting receipts + Record payments to accounts and maintain accounts receivable records + Compile necessary ... drug coverage, dental and vision plans, tax-saving Flexible Spending Accounts , disability coverage, life insurance plans, and...control sheet + Enter finalized cash receipts and update accounts receivable ledger + Work with potential… more
- St. Luke's University Health Network (Allentown, PA)
- …practices including billing, account resolution, credits workflow and processes. The Accounts Receivable Specialist II is focused on the accurate and timely ... a patient's ability to pay for health care. The Accounts Receivable Specialist is responsible for the...regular basis. + Analyzes daily aging of high balance insurance accounts , via the billing system to… more