- Robert Half Finance & Accounting (Odenton, MD)
- Description Robert Half has a new direct-hire opportunity for a Medical Accounts Receivable and Billing Specialist . This role will support a growing ... + Collecting on past due balances + Insurance company follow -up + Maintain up to date information from insurance...- Solid understanding of medical billing - Knowledge of Accounts Receivable ( AR ) in a… 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 ... insurance follow -up processing, or similar medical specialty environment. Classified Title: AR Revenue Cycle Specialist II Job Posting Title (Working Title):… 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 ... insurance follow -up processing, or similar medical specialty environment. Classified Title: AR Revenue Cycle Specialist II Job Posting Title (Working Title):… more
- Johns Hopkins University (Baltimore, MD)
- …Communicates with payers to resolve issues and facilitate prompt payment of claims. Follow -up with insurance companies to collect outstanding accounts for which ... senior specialist . **Specific Duties & Responsibilities** + Uses A/R follow -up systems and reports to identify unpaid claims for collection/appeal. + Gathers… 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 ... senior specialist . **Specific Duties & Responsibilities** + Uses A/R follow -up systems and reports to identify unpaid claims for collection/appeal. + Gathers… more
- Johns Hopkins University (Baltimore, MD)
- …Communicates with payers to resolve issues and facilitate prompt payment of claims. Follow -up with insurance companies to collect outstanding accounts for which ... follow -up processing, or similar medical specialty environment. Classified Title: AR Revenue Cycle Specialist II Role/Level/Range: ATO 40/E/02/OD Starting… more
- Johns Hopkins University (Baltimore, MD)
- We are seeking an **_AR Revenue Cycle Specialist II_** who will follow -up with insurance companies to collect outstanding accounts for which payment has not ... of outstanding patient accounts . Various methods of follow -up will be used. The specialist must...-up processing, or similar medical specialty environment. Classified Title: AR Revenue Cycle Specialist II Role/Level/Range: ATO… more
- Robert Half Accountemps (Glen Burnie, MD)
- …Technologies, Dynamic Data Exchange (DDE), and EHR SYSTEM. * Ensure smooth functioning of accounts receivable ( AR ) and cash collections. * Knowledge of ... short term contract employment opportunity for a Medical Collections Specialist in the healthcare industry, located in Glen Burnie,...* Experience with EHR SYSTEM * Ability to manage Accounts Receivable ( AR ) * Skills… more
- Robert Half Accountemps (Glen Burnie, MD)
- …* Proficiency with Accounting Software Systems is required. * Ability to handle Accounts Receivable ( AR ) efficiently. * Experience in Appeals and ... systems * Contribute to the healthcare revenue cycle by effectively managing accounts receivable * Comprehend and manage various healthcare insurance policies… more
- ProSphere Tek (Columbia, MD)
- …contacts to resolve billing issues. + Prepare aging reports and maintain accurate accounts receivable records for government accounts . + Address inquiries ... process to increase efficiency and accuracy. + Generate and analyze billing and accounts receivable reports for management and government review. + Provide… more
- Jensen Hughes Inc. (Baltimore, MD)
- …with Clients, Project Managers, and Project Financial Accountants to resolve outstanding accounts receivable ( AR ) issues. This role offers flexibility, ... Collections Specialist Atlanta, Georgia, United States . Austin, Texas,...available across the United States. **Responsibilities** + Reduce aged accounts receivables and lower DSO within an assigned portfolio.… more
- TEKsystems (Baltimore, MD)
- …billing experience (Urgent Care a plus)( Description We are currently looking for an Accounts Receivable specialist to work with our Physician practice ... population. The AR Specialist will evaluate financial responsibility of...pay Accounts Receivable , updating patient accounts with documentation of follow up activity,… more
- Johns Hopkins University (Middle River, MD)
- …systems or operational issues affecting collections, reimbursement and/or day in accounts receivable . + Processes third-party payer correspondence for resolution ... will be responsible for the collections of unpaid medical insurance claims, and follow up on unpaid medical claims, as well as appealing these claims. **Specific… more
- University of Maryland, Baltimore (Baltimore, MD)
- …for expenditures, effort reporting, budget revisions, and fund statements. Coordinates invoicing, accounts receivable , and deposits in the financial system and ... & Critical Care*is currently recruiting for a*Senior Grants and Contracts Specialist *. *Benefits: Exempt Regular * UMB offers acomprehensive benefits packagethat… more
- Opportunity Builders (Millersville, MD)
- The Accounts Payable/ Receivable Specialist is an integral part of the Finance team at Opportunity Builders and maintains the accurate, timely coding and ... accounts to ensure payments are up to date, follow up with vendors as necessary. + Monitors collections...representative of those that are required daily as the Accounts Payable/ Receivable Specialist to successfully… more
- American Pest (Fulton, MD)
- …Do The Collections Specialist for American Pest works closely with the accounts r eceivable ( AR ) team and collaborates with other departments to ensure ... We are currently seeking a friendly, helpful, detail-focused Collections Specialist to join our team. This is a collections...This is a collections role for someone looking to follow -up on past due balances in a helpful and… more