- Blanchard Valley Health System (Findlay, OH)
- …due invoices and/or credits due to BVHS including communication with vendor Accounts Receivable departments to request copies of missing invoices/credits; ... GED equivalent Two-year degree or equivalent experience 3-5 years of Accounts Payable, Accounting or bookkeeping experience PC proficiency including Microsoft Office… more
- Wilmington Savings Fund Society (Wilmington, DE)
- …by maintaining invoice accounts , coordinating monthly lock box transfer to accounts receivable account , verifying totals, and preparing reports.Perform ... will be reporting to the VP of Finance. ResponsibilitiesBroad understanding of accounts receivable , payment application and account reconciliation.Prepares,… more
- CRG (Charlotte, NC)
- …team. In this role, you will be responsible for recording payments to customers' accounts , maintaining accounts receivable records, and assisting the ... Cash Application Specialist About the Job: Our client, a rapidly...90 days of employment! Benefits Options: Medical / Health Insurance (Multiple Plan Options) HSA and FSA Options (CRG… more
- Wilmington Savings Fund Society (Wilmington, DE)
- …such as leasing, secured lending, and asset management.* Broad understanding of accounts receivable , payment application, and account reconciliation* ... financial organization. NewLane Finance is immediately seeking an experienced Collections Specialist with strong skills in, but not limited to, effective… more
- Wilmington Savings Fund Society (Wilmington, DE)
- …such as leasing, secured lending, and asset management.Broad understanding of accounts receivable , payment application, and account reconciliationExceptional ... financial organization. NewLane Finance is immediately seeking an experienced Collections Specialist with strong skills in, but not limited to, effective… more
- Staffing Now (Bedford, MA)
- …hire for a large coding and billing client located in Bedford Ma. Duties: Review accounts receivable reports follow up on unpaid claims, work denials on an ... explanation of benefits statement, send out appeals, submit required documentation to insurance companies, research claims for information to process on a timely… more
- Accounting Now (Tampa, FL)
- …this role will contact Medicare Administrative Contractors (MACs) to reconcile outstanding accounts receivable (debit balances), research and resolve problem ... follow-up, and resolve all unpaid or underpaid system debit balances on Medicare insurance claims; includes but is not limited to remit review, calling payer(s) and… more
- Lakeshore Bone & Joint Institute (Chesterton, IN)
- …supervision of Revenue Cycles Manager, the Accounts Receivable Specialist is responsible for filing insurance claims, denial management and adjudication ... LBJI contracts. Essential Functions: + Review accounts receivable reports daily. + Manage patient account (s)...insurance claims in an expeditious manner to ensure account resolution and claim payment. + Verify accuracy and… more
- University of Utah Health (Salt Lake City, UT)
- … insurance receivables collections, denials resolution and internal/external customer service. Account portfolio may include accounts less complex in nature. ... medical advancement, and overall patient outcomes. **Responsibilities** + Performs insurance follow-up and denial resolution on outstanding claims. + Performs… more
- 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
- ClearChoiceMD (Concord, NH)
- …A typical day in the life of an Accounts Receivable Specialist , includes: + Responsible for designated insurance claims to ensure submission of timely ... excellent, expedient care. ClearChoiceMD is seeking a dependable full-time accounts receivable specialist in Concord,...Benefits with company paid Short Term Disability and life insurance + 401(K) with no waiting period and fully… more
- 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 ... support of the team efforts in the achievement of accounts receivable performance goals. The Specialist...to the successful closure of aged accounts receivable . Responsibilities * Performs online account status… more
- Robert Half Finance & Accounting (Deerfield Beach, FL)
- Description Senior Accounts Receivable Specialist We are in search of a dedicated Senior Accounts Receivable Specialist to play a key role in our ... + Investigate and professionally resolve billing discrepancies and customer disputes. 3. Accounts Receivable Management + Generate and issue accurate invoices… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …Half has partnered with a successful client on their search for a Billing Specialist / Accounts Receivable Clerk with proven knowledge of medical compliance ... and HIPAA. As the Billing Specialist / Accounts Receivable Clerk, you will...oversee client invoicing, assist with the collections process, complete accounts receivable /payable transactions, perform account … more
- Robert Half Accountemps (South Gate, CA)
- Description We are offering a contract to hire employment opportunity for an Accounts Receivable Specialist in South Gate, California. This role involves the ... various skills such as operating accounting software systems, managing accounts receivable , and processing checks, among others. The specialist will be part… more
- Viking Coca-Cola (MN)
- Join the Viking Coca-Cola family as a Full-Time Accounts Receivable Specialist and unleash your potential in an exhilarating work environment! Located in the ... great benefits such as Medical, Dental, Vision, 401(k), Life Insurance , Health Savings Account , Flexible Spending ...management, and our partners. Day to day as a Accounts Receivable Specialist As an… more
- Robert Half Finance & Accounting (Cheektowaga, NY)
- Description Jenny Bour with Robert Half is seeking a detail-oriented and proactive Accounts Receivable & Credit Specialist to join the finance team of a ... The ideal AR & Credit Specialist candidate will have a strong background in accounts receivable and credit management. As an AR & Credit Specialist , you… more
- Robert Half Finance & Accounting (Maple Shade, NJ)
- Description We are seeking an Accounts Receivable /Payable Specialist to join our team based in PHILADELPHIA, Pennsylvania. The Accounts Receivable ... Accounts Payable (AP) and Accounts Receivable (AR) * Demonstrated skills in account ...Skills in vendor management. For more information on this Accounts Receivable /Payable Specialist role and… more
- St. Luke's University Health Network (Allentown, PA)
- …and practices including billing, account resolution, credits workflow and processes. The Accounts Receivable Specialist II is focused on the accurate and ... a patient's ability to pay for health care. The Accounts Receivable Specialist is responsible...regular basis. + Analyzes daily aging of high balance insurance accounts , via the billing system to… more
- Robert Half Accountemps (Dexter, MI)
- Description We are actively seeking an Accounts Receivable Specialist to join our team in the Transportation Equipment Manufacturing industry, based in ... Plex Manufacturing ERP for various tasks * Apply skills in Accounts Receivable (AR), Post Payments, Collections, Reconcile Account , and Aging Reports in… more
