- Moses/Weitzman Health System (CT)
- **Job Description Summary:** **Job Description:** Coordinates and performs all aspects of accounts receivable collection and reprocessing of claims. **ROLE AND ... RESPONSIBILITIES** + Audits and resolves accounts with credit balances + Audits and resolves ...the country's most creative and dynamic providers of primary medical , dental, and behavioral health services, and a leader… more
- Cardinal Health (Hartford, CT)
- …PM PST (or based on business need)** **_What Accounts Receivable Specialist II contributes to Cardinal Health_** Account Receivable Specialist ... claims, following up on unpaid and denied claims, posting payments, managing accounts receivable , assisting patients with payment plans, and maintaining accurate… more
- Cardinal Health (Hartford, CT)
- …Possesses strong organizational skills and prioritizes getting the right things done. The Accounts Receivable Team Lead performs day-to-day AR functions with the ... addressing complex issues and ensuring timely resolution to maintain optimal account receivables performance and client satisfaction. + Resolves complex insurance… more
- Robert Half Accountemps (Milford, CT)
- …* Oversee daily wire transfers and ensure proper execution. * Distribute daily accounts receivable aging reports and maintain AR scorecards. Requirements * ... Description We are looking for a skilled Accounts Payable Specialist to join our...Oracle software is highly desirable. * Strong skills in Accounts Payable processes, including account coding and… more
- Porter and Chester Institute (Rocky Hill, CT)
- … Specialist is responsible for collections of outstanding past due student accounts receivable and reducing accounts receivable delinquency. ... be responsible for: + Responsible for calling past due accounts each month. + The specialist is... accounts . + Resolves student-billing problems and rescues accounts receivable delinquency, applying good customer service… more
- Robert Half Accountemps (Bridgeport, CT)
- …complex credit and collections challenges? Our team is seeking a Credit and Collections Specialist to support our accounts receivable function, play a key ... cash flow management, and deliver outstanding customer service. Key Responsibilities: + Monitor accounts receivable to identify and follow up on overdue … more
- Casella Waste Systems Inc. (Windham, CT)
- …contact information to ensure the accuracy of accounting records\. + Works with internal accounts receivable department to pursue past due customer accounts ... ## Position Summary The Billing Specialist is responsible for maintaining, updating, and calculating...or Business and direct experience with billing, data entry, accounts payable and receivable are preferred\. High… more
- Robert Half Accountemps (Stamford, CT)
- …as a Collections Specialist and play an essential role in managing accounts receivable and ensuring timely collections of outstanding balances. With a ... external clients. + Document all collection activities and update account records accurately in the system. + Maintain professional...Qualifications: + Minimum of 2 years' experience in collections, accounts receivable , or a related field. +… more
- Robert Half Finance & Accounting (Stamford, CT)
- …and manage bill payments, verifying details and resolving errors. * Handle accounts receivable tasks, including preparing invoices, resolving issues, and ... Description We are looking for an Accounting Specialist to join our team in Stamford, Connecticut....QuickBooks, and Microsoft Office applications. * Strong skills in accounts payable, accounts receivable , and… more
- Masonicare (Wallingford, CT)
- …research issues and prepare-claims for resubmission. - Monitors unpaid claims via accounts receivable -aging, initiate- timely follow up calls and resubmit- ... Shift / 40hrs/wk **THIS POSITION IS ON-SITE** Under general supervision from Patient Accounts Management, The Billing Specialist performs a variety of complex… more
- Performance Optimal Health (Stamford, CT)
- …role combines all aspects of billing, insurance verification, authorizations, and accounts receivable follow-up. The ideal candidate is detail-oriented, ... insurance, and authorization information. + Post payments and adjustments; monitor accounts receivable and ensure balances are collected efficiently. +… more
- RTX Corporation (Windsor Locks, CT)
- …and external customers. + Proposal Management and Business Risk Mitigation. + Account Receivable Management. + Manage customer interface and correspondence. ... (EACS) is currently seeking a highly motivated, organized, Principal Specialist , Contracts to join our team working in a...Offer** Some of our competitive benefits package includes: + Medical , dental, and vision insurance + Three weeks of… more
- Oracle (Hartford, CT)
- …liaison with other divisions such as Finance, Contracts, HR, Legal, Shared Services, Accounts Receivable , Purchasing, and Risk Management in an effort to ensure ... revenue recognition. As a Project Analyst, you will work closely with Account Leaders, Finance, and other internal departments to ensure that invoicing processes… more
- Nuvance Health (Danbury, CT)
- …aspects of Patient Financial Services daily functions, including billing compliance and accounts receivable functions. Responsible for the assigned areai? 1/2s ... claims submission, payment application, denial management, and account follow-up to ensure optimal reimbursement. Responsibilities: 1. Accurately processes claims,… more
- Aston Carter (Bridgeport, CT)
- We are seeking an experienced Accounts Receivable Specialist to support our finance operations with a focus on customer invoicing and collections. The ideal ... that exceed established payment terms Key Skills + Accounts Receivable (AR) + Collections Management +...for this temporary role may include the following: * Medical , dental & vision * Critical Illness, Accident, and… more
- Cardinal Health (Hartford, CT)
- …as assigned. **_Qualifications_** + 2-3 years' experience working in health insurance accounts receivable preferred. + Strong knowledge of insurance claim ... Practice Operations Management oversees the business and administrative operations of a medical practice. Revenue Cycle Management manages a team focused on a series… more
- Hartford HealthCare (Newington, CT)
- …system. *_Position Summary:_* Under the direction of Patient Financial Service (PFS), Accounts Receivable (AR) or Claims Supervisor, assure timely and accurate ... in health care administration, business management or finance. *Experience* . Minimum: 3 years medical billing or accounts receivables in a medical facility… more
- Hartford HealthCare (Farmington, CT)
- …Behaviors. *_Working Relationship:_* *This Job Reports To (Job Title):*Director of Account Receivable *_Requirements and Specifications:_* *Education* . Minimum: ... or equivalent healthcare revenue cycle experience. *Experience* . Minimum: 3 to 4 years medical billing or accounts receivables in a medical facility or… more
- Highmark Health (Hartford, CT)
- …utilizing ICD and CPT coding systems and assists in decreasing the average accounts receivable days. **ESSENTIAL RESPONSIBILITIES** + Reviews and interprets ... **Job Description :** **GENERAL OVERVIEW:** This job performs thorough medical record review to abstract medical and...terminology + Any of the following: + Certified Coding Specialist (CCS) + Registered Health Information Technician (RHIT) +… more
- Highmark Health (Hartford, CT)
- …procedures utilizing ICD coding systems and assists in decreasing the average accounts receivable days. **ESSENTIAL RESPONSIBILITIES** + Reviews and interprets ... coding + Successful completion of coding courses in anatomy, physiology and medical terminology + Certified Coding Specialist (CCS) **OR** Certified In-patient… more