- Aerotek (Clovis, CA)
- …**Will be working a 4 Day 10 Hour shift schedule!** **Job Description** The Accounts Receivable Specialist will assist in ensuring that the company ... **MUST HAVE PRIOR FULL ACCOUNTS RECEIVABLE EXPERIENCE!!** **EXPERIENCE MUST BE FROM THE CONSTRUCTION INDUSTRY!!**… more
- Robert Half Accountemps (Easton, CA)
- …required. * Conducting research and resubmitting claims when necessary. * Handling Accounts Receivable ( AR ), Appeals, Benefit Functions, Billing Functions, ... contract to permanent employment opportunity for a Medical Billing Specialist . This role is primarily focused on the healthcare...accurate and efficient medical billing. * Solid understanding of Accounts Receivable ( AR ) to ensure… more
- TEKsystems (Fresno, CA)
- …coding issues - Maintain accurate and up-to-date patient billing records - Monitor accounts receivable and follow up on outstanding payments - Prepare financial ... Hiring for a Charge Entry Specialist in Fresno, CA! Pay: $20-$24/HR M-F 8am-5pm Will become Hybrid after 4 months Description: - Review and analyze medical records… more
- TEKsystems (Fresno, CA)
- …coding issues - Maintain accurate and up-to-date patient billing records - Monitor accounts receivable and follow up on outstanding payments - Prepare financial ... Description: As a Billing Specialist , you will play a crucial role in ensuring accurate and timely billing processes for our medical office. This is a full-time… more
- TEKsystems (Fresno, CA)
- …Fresno, CA Description: + Primary responsibilities will be working the Medicare/Medicaid AR accounts for a multi-physician Oncology practice. + Including ... Hiring 2 Collection Specialists with AR experience in Frenso, CA! Pay: $21-$23/HR Schedule:...HMO and Third Party payer billing guidelines + Strong AR experience + Ability to comprehend EOB's, work denials… more
- International Paper (Sanger, CA)
- …+ Investigate and resolve: order discrepancies, customer quality complaints, overdue accounts receivable , and aged inventory. + Establish strong relationships ... accurate and update when required. + Research and address discrepancies on weekly Accounts Receivable Reporting to ensure correct pricing and timely payments… more