- Memorial Sloan-Kettering Cancer Center (New York, NY)
- …Role Overview: + Review every Inpatient and Outpatient account on the receivable report and take appropriate action with insurance according to departmental ... employees. Job Description Exciting Opportunity at MSK: Specialist I, Insurance Receivable Ready to kick-start your career... Specialist I to review, analyze, follow-up, and resolve insurance balances on assigned accounts including using… 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
- TEKsystems (Rochester Hills, MI)
- …Knowledge, Skills, and Abilities: * Experience with HCPC, ICD-10 medical terminology, accounts receivable , insurance collections and payor requirements, or ... or equivalent qualification required. * Minimum 1 year of experience in accounts receivable , claims, and insurance payor requirements. * Familiarity of… more
- Surgery Care Affiliates (Pinehurst, 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
- Distinguished Programs (New York, NY)
- …accounting knowledge and experience in the insurance industry. As a Sr. Accounts Receivable Specialist, you will work with hundreds of independent ... Distinguished is a leading national insurance Program Manager providing specialized insurance ...5 year's experience working in a general accounting or accounts receivable role. + Associate's degree in… more
- CAIPA MSO LLC (New York, NY)
- …averaging around 25-35 accounts per day. Requirements + Maintain individual office Insurance Accounts Receivable at an acceptable level as outlined by ... patient accounts . + Provide auditors, billers, posters, and other insurance collections specialists with assistance in the follow-up of outstanding claims… more
- 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
- 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
- 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 meaningful? ... time frames. Responsible for research and secure payment for insurance accounts : Follow up required daily ...secure payment for patient balances: Follow up required daily accounts based on account work queue assignment… more
- Robert Half Finance & Accounting (Hauppauge, NY)
- …area. In this role, the successful candidate will handle tasks related to accounts receivable , account reconciliation, chargebacks, cash applications and ... Description ACCOUNTS RECEIVABLE SPECIALIST Anna Parson at...secure revenue by verifying and posting receipts * Perform account reconciliation tasks, identifying discrepancies and resolving billing issues… more
- Randstad US (Deerfield Beach, FL)
- … Receivable Specialist will be responsible for Processing all account receivable transactions and collection of all outstanding accounts receivable ... accounts receivable construction. + deerfield beach...resolve client discrepancies and short payments + Communicate delinquent accounts to client account managers and finance… more
- Virginia Mason Franciscan Health (Tacoma, WA)
- …insurance payers regarding insurance rejections/denials and to resolve unpaid insurance accounts receivable ; makes necessary corrections in the ... verification and records maintenance. Work is heavily focused on following up on insurance rejections/denials and accounts receivable to maximize revenues.… more
- SSM Health (MO)
- …Type:** Regular **Job Highlights:** PRIMARY RESPONSIBILITIES + Responsible for accounts receivable performance management, planning, development, and ... implementation of accounts receivable projects and initiatives. + Leads ...and hospice services, a pharmacy benefit company, a health insurance company and an accountable care organization. It is… more
- 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
- 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
- Robert Half Finance & Accounting (Houston, TX)
- Description We are seeking an Accounts Receivable Supervisor/Manager to join our team in Houston, Texas. In this role, you will have an array of ... responsibilities, including overseeing accounts receivable processes, preparing financial reports, and...is required. * Knowledge of the construction industry's specific account management requirements would be an advantage. * Excellent… more
- Robert Half Finance & Accounting (Cincinnati, OH)
- …taking necessary actions to ensure account accuracy * Conducting analysis on accounts receivable and managing dunning activities. Requirements * Minimum of 5 ... years of experience in an Accounts Receivable role * Proven expertise in Account ...professionals, including medical, vision, dental, and life and disability insurance . Hired contract/temporary professionals are also eligible to enroll… more
- BCA Financial Services, Inc. (Charlotte, NC)
- …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
- 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
- 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
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