- UHS (Johnson City, NY)
- Billing and Accounts Receivable Recovery Representative, UHS Home Care PHC Shift Day Hours per week: 40 Salary range: $15.61 - $23.45 per hour, depending ... on experience. Overview Responsible for timely and accurate processing. In this position, the processor should make every effort to assist the patient with questions and/or concerns. Education/Experience Minimum Required: + High School Diploma or equivalent. +… more
- Aston Carter (Phoenix, AZ)
- Job Title: Accounts Receivable / Billing /Collections Specialist Job Description This individual will provide support and coordination to the billing ... all returns and credits Essential Skills + Experience with collecting on large accounts + Accounts receivable experience + B2B collections experience… more
- EMCOR Group (El Cajon, CA)
- **Description** **Job Title: Accounts Receivable Administrator** **Reports to: Controller** **Location: El Cajon, California** **FLSA Status: Full-Time / ... audio/video, process control, building management and fire/safety installations. SUMMARY The Accounts Receivable Administrator is a professional level position… more
- Hunterdon Health Care System (Flemington, NJ)
- Position Summary + The Accounts Receivable Specialist role and responsibilities include: monitoring all aspects of the collection of outstanding debts owed to ... AR specialist is the subject matter expert for all billing staff regarding insurance payer billing procedures....and payer reimbursement rules. + Preferred: + 2 years accounts receivable follow-up experience + License, Registry… more
- Charlotte Tilbury (New York, NY)
- …Role: Reporting into the VP of Finance & New Business Development, the Senior Accounts Receivable Manager will be responsible for ensuring the health and ... accuracy of the Accounts Receivable sub-ledger for US, Canada and...end to end ownership of the AR function encompassing billing and collections, chargeback recovery , implementing process… more
- NHS Management, LLC (Fort Smith, AR)
- …all potential admissions + Third party billing + Collections + Other accounts receivable functions + Responsible for the completion of the Medicaid ... opportunity to walk alongside patients on their road to recovery from many different conditions. As you care for...Third party billing + Collections + Other accounts receivable functions + Responsible for the… more
- Penske (Reading, PA)
- …code to correct GLs to ensure appropriate financial application and processing by accounts receivable . Communicate with stakeholders on resolution and closure of ... code to correct GLs to ensure appropriate financial application and processing by accounts receivable . Communicate with stakeholders on resolution and closure of… more
- Select Medical (Camp Hill, PA)
- …AR to identify accounts requiring escalation. + Analyzes Accounts Receivable to identify root causes of billing problems and communicates to Business ... **Overview** **Financial Recovery Consultant** **Competitive Hourly Rate** **ON-SITE** **BONUS ELIGIBLE**...and resolutions to issues causing delays to cash and accounts receivable management. **Responsibilities** + Resolve outstanding… more
- University of Utah Health (Salt Lake City, UT)
- …in Communications, Business, or the equivalency. + Two years of medical accounts receivable experience. + Bilingual. **Working Conditions and Physical Demands** ... is to improve patient experience, lower AR Days thru resolution of patient account balances, and increase cash collections. SBO is the centralized team supporting… more
- Henry Ford Health System (Troy, MI)
- …minimal supervision, is responsible for the Henry Ford Health System Insurance accounts receivable . Identifies and determines in accordance with established ... ensure compliant claims to Third party payers. Resolves problem accounts from payer denials and follows up on any...claims that require a payer response. Responsible for the billing and collection of payments for all Henry Ford… more
- Robert Half Accountemps (Oceanside, CA)
- Description One of our esteemed clients in Oceanside is seeking an Accounts Receivable Manager. This role merges management with accountancy while supervising ... the accounts receivable department and ensuring that all...within expected time limits. Responsibilities: + Oversee and streamline billing and collections processes. + Implement effective recovery… more
- FLACRA (Newark, NY)
- …vision, and values. Minimum Qualifications: + At least two years of experience in accounts receivable ; medical billing experience preferred. + Valid NYS ... teams. + Post charges and payments accurately in the billing system. + Monitor accounts receivable... questions. About Us: Finger Lakes Area Counseling and Recovery Agency (FLACRA) is a growing, not-for-profit provider of… more
- US Anesthesia Partners (Dallas, TX)
- …processing, revenue recovery , denial management, self-pay collections, and other accounts receivable management functions to generate optimal cash flow to ... that proper submission of claims, collections of receivables, and account postings are completed in a timely manner. This...+ Supervise director level staff within Charge Entry and Accounts Receivable as well as indirectly manage… more
- Stanford Health Care (Palo Alto, CA)
- …Knowledge of government program regulations and compliance requirements as they relate accounts receivable management + Knowledge of information system and ... billing , follow-up, collection, and resolution of all payor accounts ; direct the day-to-day activities of insurance claim editing...patients and families to focus on health, healing and recovery ._ _You will do this by executing against our… more
- Robert Half Accountemps (Oklahoma City, OK)
- …customer relationship management and account tracking. * Manage Accounts Receivable (AR), ensuring timely and accurate billing . * Respond to and resolve ... answers to their inquiries and resolving issues. * Perform billing functions using ADP - Financial Services. * Utilize...data throughout the customer lifecycle. * Thorough understanding of Accounts Receivable (AR) is necessary for managing… more
- Veolia North America (Arkadelphia, AR)
- …performing two or more accounting/HR support functions including: Accounts Payable, Billing , Accounts Receivable , and Payroll. Provides support for ... High School diploma or General Educational Development (GED) required + Accounts Payable, Billing or Accounts Receivable experience is a must. At least… more
- Nebraska Public Power District (Columbus, NE)
- …order has been generated. This includes, but is not limited to, Accounts Receivable review, contacting delinquent customers, generating disconnect for ... but is not limited to, service order requests, new services, billing /payment/rate inquiries, maintaining/updating customer account information and a variety… more
- Robert Half Finance & Accounting (Dallas, TX)
- …efficiency * Provide reports on collection activity and the status of accounts receivable * Establish and maintain detail-oriented relationships both within ... Texas. Your main responsibility will be to oversee the billing and collections operations of our law firm, manage...Software for streamlining various tasks. * Expertise in managing Accounts Receivable (AR) including invoicing, payments, and… more
- TEKsystems (Indianapolis, IN)
- …Cerner, etc. This position is responsible for the timely and accurate resolution of accounts receivable for IU Health entities supported by Revenue Cycle System ... in charge of turning around claims submitted in the billing process. Essentially, the PFS Analyst collects money from...is done by pulling up the claim, analyzing the account , determine why the claim is not paid, and… more
- Robert Half Accountemps (Norwalk, CT)
- … account status reports and collection efforts * Track and report on accounts receivable status * Conduct financial modeling and contribute to month-end ... * Identify outstanding debts and plan for their recovery * Contact debtors to discuss payment status and...in using Accounting Software Systems * Experience in managing Accounts Receivable (AR) * Ability to handle… more