• AR Payment Poster

    HCA Healthcare (Las Vegas, NV)
    …for a work environment where diversity and inclusion thrive? Submit your application for our AR Payment Poster opening with HCA Healthcare today and find out ... and vision benefits, life and disability coverage, flexible spending accounts , supplemental health protection plans (accident, critical illness, hospital...benefits may vary by location._** We are seeking an AR Payment Poster for our… more
    HCA Healthcare (05/03/24)
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  • Payment Poster

    CommuniCare Health Services Corporate (Blue Ash, OH)
    …NewVista is currently seeking a medical billing professional to fill the full time position of Payment Poster . The Payment Poster is responsible for the ... Pay and Self-Pay patients to collect outstanding balance on accounts . 4. Set up appropriate payment plans...Attend payer seminars for continuing education in billing and accounts receivable . 6. Effectively communicate with medical… more
    CommuniCare Health Services Corporate (07/05/24)
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  • Cash Specialist/Medical Payment

    TEKsystems (Timonium, MD)
    TekSystems is currently hiring for a Medical Payment Poster in the Hunt Valley area, this position will train for 2 weeks on site and then be FULLY REMOTE but ... claims per remittance. Identify overpayments and notify collectors or accounts receivable representatives in order to immediately...& Qualifications: Must have at least 6+ mos. within payment posting/billing/ AR really any part of the… more
    TEKsystems (06/27/24)
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  • Payment Poster

    e CancerCare (Nashville, TN)
    Job Purpose: The payment poster is responsible for the posting all the revenue generated by the billing department and front offices to the patient accounts ... in a timely manner to reduce days outstanding in AR . Essential Functions: Post all payments and adjustments: ensures...able to work at a fast pace, and troubleshoot payment problems with minimal supervision and also interact with… more
    e CancerCare (06/01/24)
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  • Remote Payment Poster

    TEKsystems (Rosedale, MD)
    …denied claims per remittance. + Identify overpayments and notify collectors or accounts receivable representatives in order to immediately refund government ... required to bill secondary payors to billing representatives or accounts receivable representatives. + Process Adjustments and...+ Must have at least 6+ months within medical payment posting/billing/ AR follow up + Experience doing… more
    TEKsystems (06/28/24)
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  • Payment Poster Analyst

    Insight Global (Atlanta, GA)
    …https://insightglobal.com/workforce-privacy-policy/ . Skills and Requirements 1. One year experience in Accounts Payable or Accounts Receivable OR one ... looking for a candidate to support our team and take on responsibility for the payment posting and cash posting for a large health system. They will be responsible… more
    Insight Global (06/15/24)
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  • Cash Poster

    TEKsystems (Baltimore, MD)
    …in the Baltimore area. Applicants must have at least 1+ years working as a Payment Poster /Medical Biller or AR Specialist. Applicants must be proficient in ... excel and have strong computer skills. About TEKsystems: We're partners in transformation. We help clients activate ideas and solutions to take advantage of a new world of opportunity. We are a team of 80,000 strong, working with over 6,000 clients, including… more
    TEKsystems (07/03/24)
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  • Medical Payment Posting Specialist

    TEKsystems (Plano, TX)
    …posting totals. Skills: Payment posting, Collection, Medical collections, Medical, Payment poster , Data entry, Customer service, Medical billing, Call ... ASC revenue cycle, Reconciliation, Cash application, Insurance verification, Outbound calls, Accounts receivable , Cash postings, Collections customer service, 50… more
    TEKsystems (06/28/24)
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  • Accounts Receivable ( AR

    Performance Food Group (Westlake, TX)
    **102815BR** **Job Title:** Accounts Receivable ( AR ) Analyst, Corporate **Location:** CM Corporate Westlake, TX (2550) **Job Description:** **We Deliver the ... 5 PM, Monday - Friday **Position Purpose:** As the Accounts Receivable Analyst, you will play a...and credit balances. + Clear unapplied cash to customer accounts ensuring up to date payment information… more
    Performance Food Group (07/03/24)
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  • Accounts Receivable Coordinator…

    BrightSpring Health Services (Louisville, KY)
    …personal information (Social Security Number, credit card, driver's license, bank information, or payment for work equipment, etc.) from you via text or email. If ... you are suspicious of a job posting or job-related email mentioning our company, please contact us at ###@brightspringhealth.com . Click here (https://www.brightspringhealth.com/careers/frequently-asked-questions/) for additional FAQ information. Job… more
    BrightSpring Health Services (06/14/24)
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  • Accounts Receivable Specialist

    Vista Outdoor (Bozeman, MT)
    …page on June 24 to apply for our exciting positions!** **Job Description** The ** Accounts Receivable Specialis** t at Simms will work with our specialty ... help facilitate timely and efficient collection of funds and payment application. To be successful, you should be able...is based out of our Bozeman headquarters. **As the Accounts Receivable Specialist, you will have an… more
    Vista Outdoor (07/03/24)
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  • Senior Accounts Receivable Analyst

    The MITRE Corporation (Mclean, VA)
    …difference with us. The MITRE Corporation is seeking an experienced, self-driven Sr. Accounts Receivable Analyst who will function comfortably in a fast-paced, ... those decisions to the management team when needed. + Work closely with the AR team to identify, address, and resolve payment issues, potentially involving… more
    The MITRE Corporation (05/20/24)
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  • Accounts receivable Analyst (Hybrid…

    Broadridge Financial Solutions (Edgewood, NY)
    …team. We are excited to be growing our team! We are actively seeking an Accounts Receivable Analyst to join our team of financial professionals in Edgewood NY. ... of invoices, responses to client inquiries, requests, requirements, and coordination of payment of invoices based on established payment terms. + Building… more
    Broadridge Financial Solutions (07/04/24)
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  • Insurance Accounts Receivable

    Truist (Raleigh, NC)
    …Qualifications:** + Prior experience in an insurance accounting role. + Accounts Receivable experience. **General Description of Available Benefits for ... of business and insurance carriers, brokers and agents to provide timely payment and/or reconciliation of insurance premiums and commissions. **ESSENTIAL DUTIES AND… more
    Truist (07/01/24)
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  • Outpatient Collector

    TEKsystems (Plano, TX)
    …communication. Skills: Payment posting, Collection, Medical collections, Medical, Payment poster , Data entry, Customer service, Medical billing, Call ... center, medicaid, Collection calls, Revenue cycle, outpatient, Outbound calls, Accounts receivable , Cash postings, Collections customer service, 50 wpm, Medical… more
    TEKsystems (07/03/24)
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  • Medical Billing Specialist

    TEKsystems (Plano, TX)
    …prebilling tasks are completed and correct information is sent out on claims. Skills: Payment posting, Medical, Payment poster , Data entry, Medical billing, ... Medicaid, Collection calls, Revenue cycle, outpatient, wound care, physical therapy, Accounts receivable , Cash postings, Collections customer service, 50 wpm,… more
    TEKsystems (06/28/24)
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  • Appeals And Denials Specialist

    TEKsystems (Plano, TX)
    …Master Departments. Skills: Payment posting, Collection, Medical collections, Medical, Payment poster , Data entry, Customer service, Medical billing, Call ... center, medicaid, Collection calls, Revenue cycle, outpatient, Outbound calls, Accounts receivable , Cash postings, Collections customer service, 50 wpm, Medical… more
    TEKsystems (06/22/24)
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  • Credit Manager

    Performance Food Group (Chicago, IL)
    …communication and collaboration on: 1) credit risks and opportunities; 2) adequacy of accounts receivable reserves; and, 3) factors influencing key accounts ... resources including Bectran to establish proposed credit limits and payment terms in accordance with the identified risk factors...+ Closely interact with the Executive Business Services (EBS) accounts receivable team that is responsible for… more
    Performance Food Group (07/04/24)
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  • Accounting Manager

    Omni Hotels (Atlanta, GA)
    …and approve all credit applications as to minimize collection risk.* Efficiently manage accounts receivable in order to maximize cash flow.* Establish sound ... procedures and monitor adherence.* Utilize available resources to increase accounts receivable turnover, collection period, and minimize...box and maintain an up to date file for payment batches.* Review and examine check out with balance… more
    Omni Hotels (07/01/24)
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  • Accounting Manager

    Omni Hotels (Dallas, TX)
    …function. + Assist with billing and customer service functions. + Efficiently manage accounts receivable in order to maximize cash flow. + Establish sound ... monitor adherence. + Utilize all available resources to increase accounts receivable turnover, speed collection period, and...log and maintain an up to date file for payment batches. + Ensure all payments posted to unapplied… more
    Omni Hotels (07/04/24)
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