- TEKsystems (Catonsville, MD)
- Accounts Receivable Follow -Up Specialist Opportunity to join a national leading developer and manager for continued care communities and client health ... : Monday - Friday (Normal Business Hours) Position Summary: As an Accounts Receivable Follow -Up Specialist, you will be responsible for performing research,… more
- Johns Hopkins University (Middle River, MD)
- …Communicates with payers to resolve issues and facilitate prompt payment of claims. Follow -up with insurance companies to collect outstanding accounts for which ... junior specialists as appropriate. **Specific Duties & Responsibilities** + Uses A/R follow -up systems and reports to identify unpaid claims for collection/appeal. +… more
- TEKsystems (Hanover, MD)
- …BOA is proficient in the management and collection of customer accounts receivable . **Qualities include:** Building customer relationships, conflict resolution, ... the ability to adapt to changes in the workplace **Essential Functions:** + Manage total accounts receivable with an Aging in excess of $3.5 million + Management… more
- Aerotek (Hanover, MD)
- …accounts ; this includes project reporting, funding reporting and collection of customer accounts receivable along with the maintenance of the projects & ... **Actalent has an immediate opening for a Business Operations Associate at our** **Global Headquarters in Hanover, MD.** **Compensation**...with clients to resolve outstanding issues + Manage total accounts receivable with an aging in excess… more
- Aerotek (Hanover, MD)
- …accounts ; this includes project reporting, funding reporting and collection of customer accounts receivable along with the maintenance of the projects & ... **Actalent has an immediate opening for a Business Operations Associate at our Global Headquarters in Hanover, MD.** **Compensation**...with clients to resolve outstanding issues + Manage total accounts receivable with an aging in excess… more
- Erickson Living (Baltimore, MD)
- …and content to provide all stakeholders with actions taken and next steps for accounts receivable management + Review billing of charges to Medicare Traditional, ... Review claims for coding and billing accuracy. Performs Insurance follow -up and collections of accounts + Adheres...**What you will need:** + 1-2 years of healthcare accounts receivable experience in billing, collections, or… more
- Johns Hopkins University (Baltimore, MD)
- …fund raising and public relations programs. + Laisse with the GRCF and Accounts Receivable to initiate the collection of outstanding Service Center receivables ... on trends with payor denials, pre-authorization denials, days in AR , and billing or invoicing lags. Reviews or prepares...security or HIPAA breaches to the JHM Privacy Office; follow up on all reports and ensure all breaches… more
- Opportunity Builders (Millersville, MD)
- …Builders and maintains the accurate, timely coding and processing of the organization's accounts receivable and accounts payable functions. This position is ... The Accounts Payable/ Receivable Specialist is an integral...accounts to ensure payments are up to date, follow up with vendors as necessary. + Monitors collections… more
- Healthcare Services Group, Inc. (Baltimore, MD)
- …Stock Purchase Plan + Nationwide Transfer Opportunities *Not available in AR . Responsibilities The Certified Dietary Manager oversees the food service program ... cleaning solutions, and report equipment needs or malfunctions promptly. + Follow infection control, universal precautions, and handwashing procedures to maintain a… more