• Claims Resolution Specialist

    Select Medical (Camp Hill, PA)
    **Overview** **Claims Resolution Specialist ** **Starting at $17.50 per hour** **ON-SITE** **BONUS ELIGIBLE** **(Hybrid Schedule Possible After 90 Day ... and research? Are you results-oriented? If so, our Claims Resolution Specialist position may be a phenomenal...communicate with hospital staff and department management on any accounts receivable issues/problematic payor trends. + Identify… more
    Select Medical (10/12/24)
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  • Collections And Resolution

    Aston Carter (Baltimore, MD)
    …Collections and Resolution Specialist , you will actively collect open accounts receivable ( AR ) balances by contacting customers and supporting branch ... payments in unapplied cash. Essential Skills + Experience in accounts receivable ( AR ), collections, and resolution . + Proficiency with Salesforce and MS… more
    Aston Carter (11/26/24)
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  • Credit Resolution Specialist

    Peachtree Orthopedics (Atlanta, GA)
    …Type: Full-time Your Impactful Role We are seeking a detail-oriented and motivated Credit Resolution Specialist to join our team. The ideal candidate will be ... mission. + Review and analyze internal and external client accounts to resolve credits. + Research and resolve health...field (preferred). + 2 years of experience in credit resolution , collections, or healthcare AR follow-up. +… more
    Peachtree Orthopedics (11/09/24)
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  • Claims Resolution Specialist

    Integra Partners (Troy, MI)
    JOB OVERVIEW Our Claims Resolution Specialist role is responsible for reviewing Durable Medical Equipment (DME) claims for billing accuracy while maintaining ... documentation and account records, as well as timely issue resolution . In this role, you will ensure work is...of 70% + + Contributes to the department maintaining AR aging over 120 days at 10% or less… more
    Integra Partners (10/05/24)
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  • Exclusive Posting for Community Health Team…

    University of Virginia (Haymarket, VA)
    The Central Billing Office (CBO) Insurance Resolution Specialist handles and resolves all Insurance billing follow up and denial issues to ensure all facilities ... types within UVA Health that the Central Billing Office has assigned AR responsibility. + Performs inpatient/outpatient follow up and working insurance denials,… more
    University of Virginia (11/16/24)
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  • AR Resolution Specialist

    MRC Global (WV)
    …gas distribution market sectors worldwide. **Job Purpose** Position reduces the account receivable balances of designated accounts by working with customers, ... and national account personnel to collect outstanding amounts, assist in the resolution of issues in accounting and billing processes which may affect customer… more
    MRC Global (11/22/24)
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  • French-Canadian Quebecois Resolution

    Walmart (Bentonville, AR)
    …operations, or a related area **Primary Location ** 508 Sw 8Th St, Bentonville, AR 72712, United States of America Walmart, Inc. is an Equal Opportunity Employer- By ... Choice. We believe we are best equipped to help our associates, customers, and the communities we serve live better when we really know them. That means understanding, respecting, and valuing diversity- unique styles, experiences, identities, abilities, ideas… more
    Walmart (11/12/24)
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  • Insurance Specialist I - Corporate Patient…

    Guthrie (Towanda, PA)
    …payers. Reports possible payer or submission issues. 2. Works closely with a Denial Resolution Specialist or Billing Specialist II mentor to cross train ... in appeal or charge correction. Teams with Insurance Billing Specialist II and Denial Resolution staff to...volume and fast paced environment. Essential Functions: 1. Works pre‐ AR edits, paper claims, reports and workqueues as assigned… more
    Guthrie (11/21/24)
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  • Accounts Receivable

    Cogent, Inc. (Riverside, MO)
    …in Riverside, MO, is currently seeking an Accounts Receivable Specialist . This position will be responsible for resolution of outstanding accounts ... Accounts Receivable Specialist About... Accounts Receivable Specialist About the OrganizationCogent is...include but are not limited to: + Assuring timely resolution of open account balances by monitoring AR more
    Cogent, Inc. (11/09/24)
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  • Specialist - Accounts

    Baptist Memorial (Jackson, MS)
    Summary The Accounts Receivable Follow Up Specialist performs all collection and follow up activities with third party payers to resolve all outstanding ... aged greater than 90 days, cash collections, and denials resolution in support of the team efforts in the...support of the team efforts in the achievement of accounts receivable performance goals. The Specialist more
    Baptist Memorial (11/14/24)
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  • Accounts Receivable

    Fortive Corporation (Plainville, CT)
    The Accounts Receivable Specialist reports to the Gems Setra AR /AP Supervisor and is responsible for managing credit holds, customer communication on ... to ensure prompt payment from customers, the identification and resolution of issues, and remaining in compliance with all...with all relevant policies and procedures. **ESSENTIAL FUNCTIONS** - Accounts Receivable Specialist + Review… more
    Fortive Corporation (11/14/24)
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  • Accounts Receivable

    Brookdale Senior Living (Milwaukee, WI)
    …associates who have been with us for at least a year. Responsibilities The Accounts Receivable Specialist is responsible for providing customer service and ... to provide timely resolution . + Assists in training associates on Accounts Receivable policies, procedures, and functionality available in company platforms.… more
    Brookdale Senior Living (10/22/24)
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  • Associate Accounts Receivable

    CoStar Realty Information, Inc. (Richmond, VA)
    Associate Accounts Receivable Specialist Job...the box and be innovative to find the best resolution for the customer. + Good listener who can ... contracts and billing, and revenue recognition. We are currently seeking an Associate Accounts Receivable Specialist to join our team in our Richmond, VA… more
    CoStar Realty Information, Inc. (11/09/24)
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  • Accounts Receivable

    Robert Half Accountemps (Valley Park, MO)
    …opportunity for growth within the company. Summary of Position: The AR Specialist will be responsible for managing various accounts receivable tasks, ... & Accounting Contract Talent is currently seeking an experienced AR Specialist to join our client's team...knowledge of Accounting Functions is necessary * Experience with Accounts Receivable ( AR ) is mandatory… more
    Robert Half Accountemps (11/14/24)
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  • Credit and Accounts Receivable

    Paramount (Louisville, KY)
    **Overview:** Paramount is looking for a Credit and Accounts Receivable Specialist to join the team! This person is responsible for managing a substantial ... $125M + Contact customers for the prompt collections and resolution of the aged receivables using various collection methods...role during month end close activities + Ensure that Accounts Receivable ledgers are properly managed +… more
    Paramount (11/20/24)
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  • Billing & Accounts Receivable

    OLV Human Services (Lackawanna, NY)
    Billing & Accounts Receivable Specialist 790 Ridge Rd, Lackawanna, NY 14218, USAReq #426 Tuesday, November 26, 2024 **Join Our Team as a Billing & ... Accounts Receivable Specialist !** Are you...reports and follow-up on outstanding items to ensure proper resolution + Generate and send patient/customer statements + Identify… more
    OLV Human Services (09/13/24)
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  • Accounts Receivable

    Glens Falls Hospital (Glens Falls, NY)
    …at Glens Falls Hospital! Come join our team of medical billing experts as the Accounts Receivable Specialist ! This is an exciting opportunity that can ... per week, can be found here. **Job:** **Professional - Finance* **Title:** * Accounts Receivable Specialist * **Location:** *NY-Glens Falls* **Requisition… more
    Glens Falls Hospital (11/06/24)
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  • Accounts Receivable

    Robert Half Accountemps (White Plains, NY)
    Description We are looking for an Accounts Receivable Specialist to join our team in WHITE PLAINS, New York. In this role, you will be responsible for a ... and update records accordingly. * Contribute to the resolution of account discrepancies through detailed analysis. * Utilize...accurate and comprehensive financial management. * Expertise in handling Accounts Receivable ( AR ) is crucial… more
    Robert Half Accountemps (11/28/24)
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  • Accounts Receivable & Credit…

    PCB Piezotronics, Inc. (Depew, NY)
    …and your family, a competitive PTO package and 10 company paid holidays. As an Accounts Receivable & Credit Specialist with PCB Piezotronics, Inc, you will ... system as it relates to the management of customer receivable accounts and credit history. Accounts...with specialized training. Experience: + Minimum of one year AP/ AR + Strong inter-personal communication skills required. Basic office… more
    PCB Piezotronics, Inc. (11/08/24)
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  • Accounts Receivable Insurance…

    Superior Ambulance Service (Elmhurst, IL)
    Receivable team is to pursue reimbursement of services rendered and achieve accounts receivable resolution . This team works through open accounts ... collection follow-up steps with insurance carriers and/or patients regarding open accounts receivable and/or delinquent accounts to result in maximum cash… more
    Superior Ambulance Service (11/01/24)
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