• Senior Insurance Billing

    PruittHealth (Norcross, GA)
    …* Knowledge of principles, methods, and techniques related to compliant healthcare billing / collections * Familiarity with Insurance Claims management ... **JOB PURPOSE:** Supports the delivery of all Insurance billing services by final/higher level...9. Responds to inquiries, complaints or issues regarding patient billing and collections , either directly or by… more
    PruittHealth (08/31/24)
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  • Collections Specialist

    Robert Half Accountemps (Buford, GA)
    Description We are offering an opportunity for a Collections Specialist in Buford, Georgia, in a structured work environment. This role involves handling ... business-to-business collections activities, managing client communications, and supporting various administrative...within the team * Answer inbound calls and administer billing functions as part of customer service * Use… more
    Robert Half Accountemps (09/18/24)
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  • Medical Billing /AR Specialist

    Sutherland Global Services (Atlanta, GA)
    Do you have a background in medical collections , insurance follow-up, and revenue cycle management? Are you familiar with managed care contracts, contract ... process, from patient access (authorization, admissions) through Patient Financial Services ( billing , collections ) procedures and policies + Full understanding… more
    Sutherland Global Services (07/16/24)
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  • Collections Associate I - Remote

    Ryder System (Atlanta, GA)
    …Policy by clicking HERE. (https://ryder.com/job-applicant-privacy-policy)_ **Job Summary** Customer collection specialist who can manage a portfolio of Ryder E ... by partnering with the customer key decision makers. Customer support for billing issues, dispute resolution and payment resolution to reduce bad debt risk.… more
    Ryder System (09/04/24)
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  • Accounts Receivable Specialist

    Robert Half Accountemps (Alpharetta, GA)
    …as necessary * Analyze the aging report to determine outstanding debts * Assist with billing and B2B collections when required * Use your skills in Cash ... We are in search of a diligent Accounts Receivable Specialist to be part of our team. This role...Applications, Accounts Receivable (AR), B2B collections , and Billing to effectively perform your… more
    Robert Half Accountemps (09/26/24)
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  • Commercial Accounts Receivable Specialist

    Robert Half Finance & Accounting (Suwanee, GA)
    Description ACCOUNTS RECEIVABLE & COLLECTIONS SPECIALIST - GROWTH ORIENTED CONSTRUCTION COMPANY IN SUWANEE We are in need of a dedicated and meticulous Accounts ... Receivable & Collections Specialist to join our team based...field personnel for project administration + Handle all AIA billing , lien waivers, warranties, contracts, budgets, and subcontracts +… more
    Robert Half Finance & Accounting (07/12/24)
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  • Accounts Receivable Specialist

    PSSI (Atlanta, GA)
    …by maintaining financial stability? Join our team as an Accounts Receivable Specialist , where you will manage customer accounts, process payments, and ensure timely ... collections . Take the next step in your career by...we serve. **WHAT YOU WILL DO:** The Accounts Receivable Specialist manages customer accounts, processes payments, and ensures timely… more
    PSSI (09/27/24)
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  • Senior Cash Application Specialist

    Kellermeyer Bergensons Services (Atlanta, GA)
    …Assist with ad hoc projects and inter-co payment transfer journal entries + Work with Billing and Collections teams to obtain remits and post payments in full to ... join our accounting team as a Senior Cash Application Specialist . If you have a passion for helping people,...+ Minimum 5 years' experience in cash application and collections Benefits: As a full-time KBS employee (30+ hours… more
    Kellermeyer Bergensons Services (09/11/24)
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  • Checkout Specialist

    United Musculoskeletal Partners (Atlanta, GA)
    …the patient visit, the patient is ready for check out. The Checkout Specialist works in a fast-paced environment, providing outstanding customer service to all ... patients. General duties include insurance benefit review with the patient, collection of time...to include co-pay's, outstanding balances, and time of service collections + Posts monies and produces a receipt for… more
    United Musculoskeletal Partners (09/17/24)
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  • Patient Financial Specialist

    United Musculoskeletal Partners (Atlanta, GA)
    …+ Maintains a high level of confidentiality when addressing patients. + Answers billing and payment related questions, ensuring that calls are handled in a timely ... Surgery, Denial and Ancillary PARs) to resolve patient and/or insurance issues. + Update patient accounts, to include ...of two years' experience working in all areas of collections in a physician practice. + Knowledge of medical… more
    United Musculoskeletal Partners (09/13/24)
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