- Robert Half Accountemps (Havre De Grace, MD)
- …and a knack for problem-solving, we'd love to hear from you! Job Description: As an Accounts Receivable Specialist , you will play a vital role in managing ... + Maintain and monitor the Aging Report, identifying overdue accounts and initiating follow -ups. + Serve as...various tasks and meet deadlines. * Demonstrated experience in Accounts Receivable ( AR ), including processing… 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
- Johns Hopkins University (Baltimore, 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
- Johns Hopkins University (Baltimore, 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
- Johns Hopkins University (Baltimore, MD)
- We are seeking an **_AR Revenue Cycle Specialist II_** who will follow -up with insurance companies to collect outstanding accounts for which payment has not ... of outstanding patient accounts . Various methods of follow -up will be used. The specialist must...-up processing, or similar medical specialty environment. Classified Title: AR Revenue Cycle Specialist II Role/Level/Range: ATO… more
- Jensen Hughes Inc. (Baltimore, MD)
- …with Clients, Project Managers, and Project Financial Accountants to resolve outstanding accounts receivable ( AR ) issues. This role offers flexibility, ... Collections Specialist Atlanta, Georgia, United States . Austin, Texas,...available across the United States. **Responsibilities** + Reduce aged accounts receivables and lower DSO within an assigned portfolio.… 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 ... project costs, time sheets, and expense reports. + Monitor accounts receivable and follow up...regulations. Essential Skills + Proven experience as a Billing Specialist or in a similar role, preferably in the… more
- Robert Half Finance & Accounting (Baltimore, MD)
- …for at least three years * Solid understanding and hands-on experience with the Accounts Receivable ( AR ) process * Demonstrable knowledge of collection ... Description We are looking for a Collections Specialist in the Financial Services industry. The role...reason for delinquency and strategize solutions to bring the accounts current * Utilize resources such as extension agreements,… more
- Johns Hopkins University (Middle River, MD)
- …systems or operational issues affecting collections, reimbursement and/or day in accounts receivable . + Processes third-party payer correspondence for resolution ... will be responsible for the collections of unpaid medical insurance claims, and follow up on unpaid medical claims, as well as appealing these claims. **Specific… more