• Accounts Receivable (A/ R

    Lakeshore Bone & Joint Institute (Chesterton, IN)
    …adjudication according to LBJI contracts. Essential Functions: + Review accounts receivable reports daily. + Manage patient account (s) to ensure accurate and ... life. Under the supervision of Revenue Cycles Manager, the Accounts Receivable Specialist is responsible for filing...denied insurance claims in an expeditious manner to ensure account resolution and claim payment. + Verify accuracy and… more
    Lakeshore Bone & Joint Institute (12/13/24)
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  • Accounts Receivable

    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 (11/16/24)
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  • Rep Customer Advocate A/ R

    Southern Glazer's Wine and Spirits (Tampa, FL)
    …days) and in our office (2 days) each week. **Overview** The Customer Care Accounts Receivable Representative assists customers in response to inquiries ... on general customer collections as requested by National Call Center Accounts Receivable (A/ R ), utilizing the established delinquency, aging and collection… more
    Southern Glazer's Wine and Spirits (01/09/25)
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  • Patient Account Representative

    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 ... the growing career opportunities for YOU. Responsibilities The Patient Account Representative will be responsible for thorough...other teammates POSITION PURPOSE You will work in the Accounts Receivable , or A/ R department,… more
    Surgery Care Affiliates (12/29/24)
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  • Patient Account Rep

    HonorHealth (Phoenix, AZ)
    Overview Patient Account Rep I Accounts Receivable Physician Billing Medical Group Monday-Friday 8am-4:30pm Looking to be part of something more ... based on work queue assignment to reduce the A/ R , Contact insurance companies to follow up on denials...secure payment for patient balances: Follow up required daily accounts based on account work queue assignment… more
    HonorHealth (01/07/25)
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  • Customer Service Liason

    Southern Glazer's Wine and Spirits (Geismar, LA)
    …your glass with opportunity, come join our FAMILY. **Overview** The Customer Care Accounts Receivable Representative assists customers in response to ... on general customer collections as requested by National Call Center Accounts Receivable (A/ R ), utilizing the established delinquency, aging and collection… more
    Southern Glazer's Wine and Spirits (12/18/24)
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  • Accounts Receivable & Collections…

    Schwan's Company (Marshall, MN)
    …this isn't just a job, it's a seat at the table! We are hiring an Accounts Receivable & Collections Representative in our Marshall, MN location. In this ... and prevent invalid deductions. + Policy Compliance and Risk Management: Apply accounts receivable policies accurately, maintain confidentiality, and act as a… more
    Schwan's Company (11/28/24)
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  • Senior Accounts Receivable

    American Water (Camden, NJ)
    …Year with a New Career, American Water is hiring immediately for a Full-Time Senior Accounts Receivable Representative ! If you have strong Excel, Written and ... a history dating back to 1886, We Keep Life Flowing( R ) by providing safe, clean, reliable and affordable drinking...submittal of invoices to contract based customers. * Supporting accounts receivable tasks such as reporting, metrics,… more
    American Water (12/24/24)
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  • Accounts Receivable

    Cintas (Montgomery, NY)
    **Requisition Number:** 190888 **Job Description** Cintas is seeking an Accounts Receivable Representative . Responsibilities include all accounts ... receivable related functions, including keeping track of assigned accounts to identify outstanding debts; planning course of action to recover outstanding… more
    Cintas (01/11/25)
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  • Accounts Receivable

    Cintas (Charlotte, NC)
    **Requisition Number:** 188782 **Job Description** Cintas is seeking an Accounts Receivable Representative . Responsibilities include all accounts ... receivable related functions, including keeping track of assigned accounts to identify outstanding debts; planning course of action to recover outstanding… more
    Cintas (01/07/25)
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  • Controller

    Goodwill Industries of Southern New Jersey and Phi (Maple Shade, NJ)
    …the organization's accounting team and activities including accounts payable (A/P), accounts receivable (A/ R ), contracts, preparation of regular and ... as an Accounting Manager or Controller. Budget software experience required. Experience with Accounts Payable, Accounts Receivable , Sage 100, and report… more
    Goodwill Industries of Southern New Jersey and Phi (12/26/24)
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  • Clm Resltion Rep IV, Hosp/Prv

    University of Rochester (Rochester, NY)
    …Researches and makes suggestions to optimize key performance in the resolution of Pre-A/ R and Accounts Receivable . Prioritizes work queues efficiently and ... GENERAL PURPOSE: Performs follow-up activities designed to bring all open account receivables to successful closure and obtain maximum revenue collection.… more
    University of Rochester (12/17/24)
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  • Patient Account Rep II AR Physician…

    HonorHealth (Phoenix, AZ)
    …A/ R Submit appeal letters on unpaid and underpaid claims Participate in accounts receivable collections projects as needed to meet department goals Contact ... secure payment for patient balances: Follow up required daily accounts based on account work queue assignment... work queue assignment to reduce the cash pays A/ R Submit final letters to delinquent accounts more
    HonorHealth (01/02/25)
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  • Assistant Transit Management Analyst - Finance

    MTA (Staten Island, NY)
    …and compliance with established policies. + Prepare journal entries for Capital reimbursement accounts receivable (A/ R ). + Undertake other assigned duties as ... Reconcile, validate, and maintain payroll and finance records. + Manage timesheets, accounts receivable invoices, and monthly sub-ledger. + Conduct thorough… more
    MTA (01/04/25)
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  • Accounts Receivable Supervisor

    ITW (Glenview, IL)
    …and their futures. The Residential & Renovation division is seeking an experienced ** Accounts Receivable Supervisor** to lead our accounts receivable ... wood fasteners (GRK Fasteners (TM) ), concrete anchoring systems (Tapcon( R ), Red Head( R ), Ramset( R )), underlayment...+ Supervise and manage the daily operations of the accounts receivable team for a division with… more
    ITW (01/11/25)
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  • Patient Account Rep - Physician…

    St. Peters Health (Helena, MT)
    …of the Director of APEX of St Peters, with minimal supervision, the Patient Account Representative , is able to work within the industry standard for DME ... days in A/ R . Collects all information needed to bill a claim....claim. Completes electronic and manual billing, working denials and accounts receivable . Is knowledgeable of the different… more
    St. Peters Health (10/23/24)
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  • Senior Accounts Receivable

    EMCOR Group (El Cajon, CA)
    **Description** **Job Title: Senior Accounts Receivable Administrator** **Reports to: Controller** **Location: El Cajon, California** **FLSA Status: Full-Time / ... process control, building management and fire/safety installations. **SUMMARY** The Senior Accounts Receivable Administrator provides support to the Controller… more
    EMCOR Group (12/14/24)
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  • 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...payer organizations or utilizing web-based connectivity. The Follow Up Representative performs collection follow-up steps with insurance carriers and/or… more
    Superior Ambulance Service (01/05/25)
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  • Accounts Receivable Supervisor

    Access: Supports For Living (Middletown, NY)
    Accounts Receivable Supervisor Location: Middletown, NY, United StatesDate Posted: Jan 3, 2025 Share: share to e-mail Apply Now Save JobSaved Description ... Location: Middletown, NY (On-site) Job Title: Accounts Receivable Supervisor Rate:$68,000/yr Hours: Mon-Fri 8am-4:30pm OVERVIEW OF PRIMARY RESPONSIBILITES: We… more
    Access: Supports For Living (12/21/24)
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  • Patient Financial Srv Rep

    Atlantic Health System (NJ)
    Responsible for supporting management in the billing and collection of accounts receivable for inpatient and outpatient accounts , cash application and ... facilities. 2. Ensures insurance information is entered properly on accounts , process credit card payments, complete customer service forms...our accolades: + 100 Best Companies to Work For ( R ) and FORTUNE( R ) magazine for 15 years… more
    Atlantic Health System (01/07/25)
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