- TEKsystems (Catonsville, MD)
- AR Follow Up Associate Catonsville, MD Description: The AR Follow Up Associate is responsible for performing research, correction, and updates ... within the accounts receivable management systems to ensure billing...claims submission to third-party and private payers. + Perform follow -up and collections of accounts with outstanding… more
- TEKsystems (Catonsville, MD)
- …Description . Responsible for performing research, correction, and updates within the accounts receivable management systems toward the purpose of billing for ... At least one of the following is required: Minimum two years healthcare accounts receivable experience in billing, collections, cash posting or other healthcare… 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
- University of Maryland, Baltimore (Baltimore, MD)
- …cashiering, and providing excellent student customer service to inquiries about student accounts receivable activities. This position will work within deadlines ... constant level of customer service to UMB students relating to inquiries about Student Accounts receivable activities via email, in person and by telephone. This… 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
- Pearle Vision (Hanover, PA)
- …* Optometric medical billing and coding * Vision insurance billing and coding * Accounts receivable and accounts payable * Bookkeeping *The Clinical Skills ... exceptional patient/customer experience, foster patient/customer retention, and promotes outstanding associate /doctor satisfaction. OPTOMETRIC OFFICE TECHNICIAN The Optometric Office Technician… 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. (Glen Burnie, 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