- AquaSafe Pool Management, Inc. (Hanover, MD)
- …detail-oriented Bookkeeper with at least 5 years of experience in bookkeeping, collections, and accounts receivable / accounts payable ( AR /AP) to join our ... accounts , and preparing financial reports. + Handle accounts receivable ( AR ) and ...payments, and collections. + Monitor outstanding balances and proactively follow up with clients on overdue accounts ,… more
- TEKsystems (Catonsville, MD)
- Description Responsible for performing research, correction, and updates within the accounts receivable management systems toward the purpose of billing for and ... to provide all stakeholders with actions taken and next steps for accounts receivable management. Initiates appeals, corrected claims submissions, or submits… more
- TEKsystems (Catonsville, MD)
- AR Follow -Up Associate - 6-Month Contract to Hire Job Description . Responsible for performing research, correction, and updates within the accounts ... Casual Additional Skills & Qualifications + Minimum two (2) years of healthcare accounts receivable experience in billing, collections, cash posting or other… more
- Johns Hopkins University (Baltimore, MD)
- The Department of Neurology is seeking an **_AR Revenue Cycle Specialist_** . The AR Revenue Cycle Specialist will be responsible for the basic collection of ... payers to resolve issues and facilitate prompt payment of claims, and will follow -up with insurance companies to collect outstanding accounts for which payment… 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 ... senior specialist . **Specific Duties & Responsibilities** + Uses A/R follow -up systems and reports to identify unpaid claims for collection/appeal. + Gathers… more
- Aston Carter (Baltimore, MD)
- AP/ AR Specialist | Baltimore, MD Why...Necessary Skills . Proven experience of 3+ years in accounts payable and receivable functions. . Strong ... issues that may arise. . Perform regular audits of accounts payable and receivable transactions to maintain.... Prepare and distribute client invoices, track payments, and follow up on outstanding balances. . Collaborate with internal… more
- Aston Carter (Baltimore, MD)
- …resolve any discrepancies or issues that may arise. Perform regular audits of accounts payable and receivable transactions to maintain data integrity. Prepare ... Job Title: AP/ AR SpecialistJob Description Process and reconcile invoices, purchase...and update relevant accounting systems. Conduct monthly reconciliation of accounts payable and receivable balances. Assist in… 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 ... 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
- Robert Half Accountemps (Glen Burnie, MD)
- …to the team's targets by ensuring maximum collection * Use skills in Accounts Receivable ( AR ), Appeals, Authorizations, Benefit Functions, Billing Functions, ... short term contract employment opportunity for a Medical Collections Specialist in GLEN BURNIE, Maryland, within the Healthcare and...Proficiency in EHR SYSTEM is required * Experience in Accounts Receivable ( AR ) is necessary… more
- Aston Carter (Sparks, MD)
- …verify billing data, including project costs, time sheets, and expense reports. Monitor accounts receivable and follow up on outstanding invoices. Resolve ... Job Title: Remote Billing Specialist Job Description Prepare and issue accurate invoices...project costs, time sheets, and expense reports. + Monitor accounts receivable and follow up… more
- Aston Carter (Sparks, MD)
- …verify billing data, including project costs, time sheets, and expense reports. + Monitor accounts receivable and follow up on outstanding invoices. + ... Job Title: Billing Specialist (Remote) Job Description We are actively seeking...Job Description We are actively seeking an experience billing specialist to join our client, a rapidly growing engineering… more
- Brookings (Washington, DC)
- …the functions of General Accounting, Accounts Payable, Payroll, Tax Reporting, Accounts Receivable and Financial Systems. Position Location : This position ... proposal packages are ready for review, communicating with Program Finance staff on any follow up materials needed and on the status of proposal packages. + Prepares… more
- CGI Technologies and Solutions, Inc. (Washington, DC)
- …archive files for storage purposes * Receive and assemble third-party mail * Follow a pre-set pattern for document sequencing * Perform searching and filing ... application. * Communicate with the cashiers office and coordination with Passport Specialist assigned to special task of re-issuance of applications. * Per the… more