• Medical Billing / AR

    Sutherland Global Services (Atlanta, GA)
    …analytical, detail-oriented individuals with strong communication skills to join us as Medical Billing / AR Specialists! Hourly rate of $18-$21/hr, DOE. ... Do you have a background in medical collections, insurance follow-up, and revenue cycle management?...billing form requirements (UB04) and HCFA 1500 + Medical claims and/or hospital collections experience + Minimum high… more
    Sutherland Global Services (07/16/24)
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  • Accounts Receivable Settlement…

    Robert Half Accountemps (Norcross, GA)
    Description We are looking for an Accounts Receivable Settlement Specialist to join our team in Norcross, Georgia. This role involves the analysis, research, ... other departments * Collaborate with other departments to ensure billing accuracy and resolve any discrepancies * Balance monthly...the department's process flow. Requirements * Demonstrated experience in accounts receivable ( AR ) and … more
    Robert Half Accountemps (08/02/24)
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  • Commercial Accounts Receivable

    Robert Half Finance & Accounting (Suwanee, GA)
    Description ACCOUNTS RECEIVABLE & COLLECTIONS SPECIALIST - GROWTH ORIENTED CONSTRUCTION COMPANY IN SUWANEE We are in need of a dedicated and meticulous ... Accounts Receivable & Collections Specialist ...the context of account receivables + Extensive experience in Accounts Receivable ( AR ) management +… more
    Robert Half Finance & Accounting (07/12/24)
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  • Medical Accounts Receivable

    Robert Half Accountemps (Atlanta, GA)
    Description We are seeking a Medical Accounts Receivable Specialist to join our team located in Atlanta, Georgia. In this role, you will be tasked with ... Demonstrated ability in Accounting Functions and Accounts Receivable ( AR ) * Familiarity with Billing...is considered an asset * A solid understanding of medical billing and coding procedures * Must… more
    Robert Half Accountemps (07/27/24)
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  • Accounts Receivable Settlement…

    Robert Half Accountemps (Atlanta, GA)
    …* Proficiency in conducting research and managing cash activities * Knowledge of Accounts Receivable ( AR ), audit, and finance procedures * Proficient ... Atlanta, Georgia, who will be a part of our Accounts Receivable team. This role involves managing...ability to handle customer queries * Experience in reconciliations, billing , and collection processes * Understanding of revenue accounting… more
    Robert Half Accountemps (07/20/24)
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  • Medicaid Billing and Collections…

    PruittHealth (Norcross, GA)
    …assigned community services facilities' administrators and office personnel to manage relevant accounts receivable . 3. Edits claim forms, using proper data ... data entry codes to ensure proper service documentation and billing of patient accounts . * Knowledge of...as typically acquired in1-3 years of patient accounting / medical billing positions * Experience in month… more
    PruittHealth (07/14/24)
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  • Billing Specialist

    Aveanna (Atlanta, GA)
    Billing Specialist ApplyRefer a FriendBack Job Details Requisition #: 196544 Location: Atlanta, GA 30339 Category: Medical Billing /Collections Salary: ... lives of the individuals we serve. Position Overview The Billing Specialist reports directly to the Reimbursement...the proper and complete handling of all aged patient accounts for the sole purpose of collecting the very… more
    Aveanna (06/28/24)
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  • Revenue Cycle Specialist

    Randstad US (Duluth, GA)
    …+ Basic Software Skills + Medical Software + Claims Processing + Basic Accounts Receivable + HIPAA + Written Communication + Revenue Cycle + Payment Posting ... such as navigating clearinghouses, conducting claim audits, processing claims, and handling accounts receivable follow-up. This is a hybrid position and will… more
    Randstad US (08/02/24)
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  • Collections Specialist

    Robert Half Accountemps (Columbus, GA)
    …to collections and invoice queries professionally and respectfully * Assist with accounts payable/ accounts receivable (AP/ AR ) processing, ensuring ... We are offering a dynamic role as a Collections Specialist based in Columbus, Georgia. In this position, your...our collection efforts, ensuring the timely collection of overdue accounts and clinical research studies. This role also entails… more
    Robert Half Accountemps (07/13/24)
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  • JDE Functional Systems Specialist - Finance

    Skanska (Atlanta, GA)
    … Qualifications:** + 5+ years of hands-on experience with JD Edwards financials, accounts payable, accounts receivable , general ledger accounting, expenses, ... Skanska is searching for a dynamic JDE Functional Systems Specialist - Finance. This is a great opportunity to start a career with a company that builds things that… more
    Skanska (05/23/24)
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  • Kinetic Cable Specialist

    Windstream Communications (Dalton, GA)
    …calls are driven by a variety of different customer needs.The Kinetic Cable Specialist is primarily responsible for resolving billing issues and questions, as ... Kinetic Cable Specialist Cornelia, GA, USA * Dalton, GA, USA * Harrison, AR 72601, USA * Matthews, NC, USA * Newton, IA 50208, USAReq #1486 Monday, July 22, 2024… more
    Windstream Communications (07/23/24)
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  • Kinetic Next Gen Specialist

    Windstream Communications (Baldwin, GA)
    …calls are driven by a variety of different customer needs. The Next Gen Specialist is primarily responsible for resolving billing issues and questions, as well ... Kinetic Next Gen Specialist Baldwin, GA, USA * Cornelia, GA, USA * Dalton, GA, USA * Harrison, AR 72601, USA * Matthews, NC, USA * Newton, IA 50208, USAReq #1469… more
    Windstream Communications (07/19/24)
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  • Medical Accounts Receivables

    Randstad US (Decatur, GA)
    …and issuing patient refunds + Credentialing Job requirements: + 3 years' demonstrated medical accounts receivable experience + Minimum highschool diploma ... takes pride in the work you do. As a Medical Accounts Receivables Specialist you...- 5 PM education: Associate Responsibilities Job duties: + Medical billing operations + Accurate claim submission… more
    Randstad US (07/12/24)
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  • Consultant, Project Accounting

    WSP USA (Atlanta, GA)
    …Payable. + Identify and record unpaid contract billings, following up on any delinquent accounts receivable and/or unbilled costs. + Respond to requests for more ... This Opportunity Experienced project accountant professional providing accounting and financial specialist support to one or more Project Managers and/or project… more
    WSP USA (07/23/24)
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  • Associate Consultant, Project Accounting

    WSP USA (Atlanta, GA)
    …Payable. + Identify and record unpaid contract billings, following up on any delinquent accounts receivable and/or unbilled costs. + Respond to requests for more ... This Opportunity Provides professional accounting and financial specialist support to a project team, reviewing and evaluating project charges for accuracy,… more
    WSP USA (07/03/24)
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  • Regional Collector Associate - REMOTE

    Ryder System (Atlanta, GA)
    …in projects, committees or focus groups related to enhancements in Collections, Accounts Receivable , Customer Service, and Billing . **Additional ... for managing all collection activities associated with a portfolio of accounts assigned regionally. The Regional Collections Associate will maintain communications… more
    Ryder System (07/29/24)
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  • Inpatient Facility Coder Quality Associate Remote

    Banner Health (Atlanta, GA)
    …health record(s) and for quality assurance in the alignment of clinical documentation and billing codes. Works with medical staff and quality management staff to ... if you live in the following states only: AK, AR , AZ, CA, CO, FL, GA, IA, ID, IN,...billing guidance and oversight for one or more medical facilities. Internal customers include but are not limited… more
    Banner Health (05/31/24)
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