- Surgery Care Affiliates (Pinehurst, NC)
- …growing career opportunities for YOU. Responsibilities Specifically, you will work in the Accounts Receivable , or A/ R department, within our regional ... patient account follow up to ensure accurate accounts receivable reporting; following up with insurance...with core duties related to medical insurance collections, billing, accounts receivable , A/ R , collecting payments,… more
- Surgery Care Affiliates (Boise, ID)
- …and timely patient account follow up with insurances to ensure accurate accounts receivable reporting; to ensure payments by primary and secondary payers ... other teammates POSITION PURPOSE You will work in the Accounts Receivable , or A/ R department,...patient account follow up to ensure accurate accounts receivable reporting; following up with insurance… more
- Fujifilm (Columbus, OH)
- …collaboration with Field Sales Coordinator. + Assist as required in the collection of accounts receivable , the renewal of service contracts and the resolution of ... and pricing and changing market trends. + Timely and accurate reporting of all account contacts and activities in all active accounts and prospects on the… more
- ITW (Solon, OH)
- …other support to Sales Team Members. + Collaborates with Customers, Sales and/or Accounts Receivable to resolve price, product and order discrepancies. + ... adhesives, cleaners, repair kits, and lubricants under well-recognized brand names such as Permatex( R ), the Right Stuff( R ), Fast Orange( R ), Spray Nine( R… more
- HCA Healthcare (Fort Lauderdale, FL)
- …with Provider Enrollment, Coding Education, Payor Contracting and Analytics, Transition Management, Accounts Receivable Management, as well as with the Parallon ... Parallon's Division Account Manager and practice leadership to improve Division A/ R Days (charge Lag, claims on hold, insurance denial issues, and training). *… more
- UNC Health Care (Goldsboro, NC)
- …and Abilities * Strong working knowledge of credit balances, claims processing and accounts receivable processes required. * Ability to analyze Explanation of ... we serve. Summary: The Payment Posting Specialist provides assistance to teammates to resolve accounts at Wayne UNC Health Care as well as accounts with credit… more
- BHI Energy (Issaquah, WA)
- …forecasting of revenue and expenses . Client collaboration on collection of outstanding accounts receivable invoices, when needed . Perform other duties as ... margin reports, and reconcile to general ledger 4. Reconcile A/ R aging and general ledger, including analysis of invoice...experience with a strong emphasis on general ledger and accounts receivable . . Exposure to payroll, … more
- Surgery Care Affiliates (Tallahassee, FL)
- …related field with core duties related to medical insurance collections, billing, accounts receivable , A/ R , collecting payments, collecting re-imbursements, ... teammates who care for 1 million patients each year and support physician specialists holistically in many aspects of patient care. Together, our teammates create… more
- BCA Financial Services, Inc. (Atlanta, GA)
- …Keyword Search: customer service, healthcare, now hiring, customer support, credit, collections, accounts receivable , A/ R , AR, billing, bill collector, ... A DIFFERENCE BCA Financial Services, Inc. is seeking detail-oriented full-time Collections Specialists . If you thrive in a fast-paced environment, where you can be… more
- Otis Elevator Company (Hoover, AL)
- …Implement OO Collection Process Guide, & Managing All OO AR + Ensure that OO AR ( Accounts Receivable ) Does Not Exceed 15% Over 90 Days + Consult with Customers ... and maintain more than 2 million elevators and escalators globally. Our Gen2( R ) elevator system, energy-saving ReGen (TM) drive technology and Link escalator… more