• Accounts Receivable Insurance

    Superior Ambulance Service (Elmhurst, IL)
    …by our employees. Insurance Follow-up Representative The primary purpose of the Accounts Receivable team is to pursue reimbursement of services rendered and ... achieve accounts receivable resolution. This team works through...with insurance carriers and/or patients regarding open accounts receivable and/or delinquent accounts more
    Superior Ambulance Service (09/20/24)
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  • Accounts Receivable Project…

    Robert Half Finance & Accounting (El Cajon, CA)
    …best practices are followed. * Assist in the preparation of audits related to accounts receivable , insurance , and compliance requirements. * Develop and ... billing efficiency and reduce days sales outstanding (DSO). Requirements * Proficiency in Account Reconciliation and Accounts Receivable (AR) * Experience in… more
    Robert Half Finance & Accounting (08/29/24)
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  • Accounts Receivable Representative

    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...with each payer within 15 to 45 days from insurance / guarantor bill date. Each account more
    Ellis Medicine (09/25/24)
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  • Accounts Receivable Representative…

    Surgery Care Affiliates (Greensboro, NC)
    …for thorough and timely patient account follow up to ensure accurate accounts receivable reporting; following up with insurance companies and/or third ... patient 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
    Surgery Care Affiliates (09/21/24)
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  • Insurance Follow Up Rep

    Catholic Health Initiatives (Chattanooga, TN)
    …**Expectations:** *Follows-up with insurance payers to research and resolve unpaid insurance accounts receivable ; makes necessary corrections in the ... Employee Assistance Program (EAP) for you and your family Health/Dental/Vision Insurance Flexible spending accounts Voluntary Protection: Group Accident,… more
    Catholic Health Initiatives (09/21/24)
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  • Insurance Follow Up Rep

    Catholic Health Initiatives (Chattanooga, TN)
    …**Responsibilities** *Follows-up with insurance payers to research and resolve unpaid insurance accounts receivable ; makes necessary corrections in the ... support you and your family:On-site childcare with extended hoursCare@Work premium account for additional support with children pets dependent adults and household… more
    Catholic Health Initiatives (09/19/24)
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  • Patient Account Representative - Treasure…

    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 ... and timely patient account follow up to ensure accurate accounts receivable reporting; following up with insurance companies and/or third-party payers… more
    Surgery Care Affiliates (09/29/24)
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  • Supervisor, Revenue Cycle

    Memorial Sloan-Kettering Cancer Center (New York, NY)
    …results. + Recruits, evaluates and hires candidates for Group Leader and Insurance Receivable Specialist vacancies. + Responsible for monitoring assigned ... Revenue Cycle Supervisor to oversee operational activities within the Insurance area, a division of the Revenue Cycle. The...account receivable for aging and trending issues that arise. +… more
    Memorial Sloan-Kettering Cancer Center (09/28/24)
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  • Insurance Follow Up Rep

    Premier Medical Group of the Hudson Valley (Poughkeepsie, NY)
    …+ Setting up users for the insurance portals + Overall awareness of specified insurance plans account receivable issues + All Other duties as assigned ... meeting productivity standards related to cash collections, aging of accounts , timely follow up and account resolution....aging of accounts , timely follow up and account resolution. DUTIES AND RESPONSIBILITIES: + Extensive Insurance more
    Premier Medical Group of the Hudson Valley (09/17/24)
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  • Accounts Receivable Clerk

    Robert Half Accountemps (Tualatin, OR)
    Description Robert Half is looking for skilled Accounts Receivable Clerks to provide financial, administrative, and clerical services for our clients . ... Accounts Receivable duties include ensuring accuracy and...professionals, including medical, vision, dental, and life and disability insurance . Hired contract/temporary professionals are also eligible to enroll… more
    Robert Half Accountemps (09/25/24)
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  • Accounts Receivable

    Robert Half Finance & Accounting (Walton, KY)
    Description The Accounts Receivable Manager we seek should be an organized and reliable professional, who can handle monitory duties effectively and accurately, ... professionalism, and confidentiality is crucial to this role. Job Description: The Accounts Receivable Manager will be responsible for overseeing and managing… more
    Robert Half Finance & Accounting (09/12/24)
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  • Accounts Receivable Clerk

    Robert Half Finance & Accounting (Centennial, CO)
    …Robert Half has partnered with a SaaS company in Centennial in search of an Accounts Receivable Clerk! The Accounts Receivable Clerk position is ... offering a hybrid work schedule and is paying $60,000-$70,000! The Accounts Receivable Clerk will be responsible for the following: + Manage and maintain the … more
    Robert Half Finance & Accounting (09/08/24)
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  • Specialist- Accounts Receivable

    Baptist Memorial (Jackson, MS)
    …daily activities related to the successful closure of aged accounts receivable . Responsibilities * Performs online account status checks and contacting ... Summary The Accounts Receivable Follow Up Specialist performs...to the payer. * Documents all actions taken on accounts in the EMR system account notes… more
    Baptist Memorial (08/15/24)
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  • Accounts Receivable Specialist

    Adecco US, Inc. (Carlsbad, CA)
    …+ Prepare and make deposits as necessary. + Prepare weekly DSO reports. + Prepare accounts receivable account reconciliation and related aging in a timely ... assisting a client in Carlsbad, CA in seeking an Accounts Receivable Specialist to join their team....Enforce credit policies and limits; manage credit holds and account suspension. + Respond to all customer inquiries promptly… more
    Adecco US, Inc. (09/21/24)
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  • Remote Insurance Claims Collector

    BCA Financial Services, Inc. (Orlando, FL)
    …is an Equal Opportunity Employer Keyword Search: Medi-Cal, Cerner, Soarian, MS4, PBAR, insurance collections, accounts receivable , patient accounts , ... DIFFERENCE BCA Financial Services, Inc. is seeking detail-oriented full-time Insurance Claim Collectors with a minimum of 2 years...Claim Collectors with a minimum of 2 years medical insurance billing and claims follow up experience. Benefits we… more
    BCA Financial Services, Inc. (09/01/24)
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  • Accounts Receivable Clerk

    Family Service Association - Fall River (Fall River, MA)
    …on bonus Family Service Association is seeking to hiring a full time (40 hours per week) Accounts Receivable Clerk. Hours are Monday - Friday from 8 am to 5 pm ... Job Summary: The Accounts Receivable Clerk is directly responsible for...insurance * 403b pension plan * Flexible spending account * Three weeks paid vacation * Twelve paid… more
    Family Service Association - Fall River (09/17/24)
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  • Accounts Receivable Clerk

    Kelly Services (Minden, NV)
    **Now Hiring!** **DIRECT HIRE** ** Accounts Receivable Clerk** **Onsite in Minden, NV** **$25-$27/HR- DOE** JOB SUMMARY: The Accounts Receivable ... Specialist is responsible for performing a variety of accounts receivable duties in accordance with established policies and procedures. This role ensures the… more
    Kelly Services (09/20/24)
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  • Accounts Receivable Clerk

    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, ... LinkedIn. Requirements * Proficiency in account reconciliation * Experience with Accounts Receivable (AR) * Knowledge of billing procedures * Familiarity… more
    Robert Half Finance & Accounting (08/20/24)
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  • Accounts Receivable Supervisor

    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 ... reducing delinquencies? Join our team as an Accounts Receivable Supervisor, where you will spearhead...computer. **WHAT WE OFFER:** + Medical, Dental, & Vision Insurance + Basic Life Insurance + 401k… more
    PSSI (09/27/24)
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  • Accounts Receivable - Entry Level

    JBT Corporation (Richmond, VA)
    …with Humility - Grow with Agility - Innovate with Impact. The Opportunity The Accounts Receivable Associate will assist in ensuring that the company receives ... Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable Creates invoices according to company practices; submits… more
    JBT Corporation (09/04/24)
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