- TEKsystems (Baltimore, MD)
- AR Follow Up Specialist ...main objective to reduce uncompensated care. -Responsible for defined accounts receivable . Accountable for reduction of ... 8am-4:30pm Friday 7am-3:30pm Downtown Baltimore - must pay for parking Description: The AR Specialist will evaluate financial responsibility of patients, update … more
- Robert Half Finance & Accounting (Odenton, MD)
- Description Robert Half has a new direct-hire opportunity for a Medical Accounts Receivable and Billing Specialist . This role will support a growing ... + Collecting on past due balances + Insurance company follow -up + Maintain up to date information from insurance...- Solid understanding of medical billing - Knowledge of Accounts Receivable ( AR ) in a… more
- TEKsystems (Catonsville, MD)
- AR Follow Up Associate Catonsville, MD Description: The AR Follow Up Associate is responsible for performing research, correction, and updates within the ... accounts receivable management systems to ensure billing...claims submission to third-party and private payers. + Perform follow -up and collections of accounts with outstanding… 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 ... 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 (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 (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 ... 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
- 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 Accountemps (Glen Burnie, MD)
- …* Proficiency with Accounting Software Systems is required. * Ability to handle Accounts Receivable ( AR ) efficiently. * Experience in Appeals and ... systems * Contribute to the healthcare revenue cycle by effectively managing accounts receivable * Comprehend and manage various healthcare insurance policies… more
- ProSphere Tek (Columbia, MD)
- …contacts to resolve billing issues. + Prepare aging reports and maintain accurate accounts receivable records for government accounts . + Address inquiries ... process to increase efficiency and accuracy. + Generate and analyze billing and accounts receivable reports for management and government review. + Provide… 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
- University of Maryland, Baltimore (Baltimore, MD)
- …for expenditures, effort reporting, budget revisions, and fund statements. Coordinates invoicing, accounts receivable , and deposits in the financial system and ... & Critical Care*is currently recruiting for a*Senior Grants and Contracts Specialist *. *Benefits: Exempt Regular * UMB offers acomprehensive benefits packagethat… more
- Opportunity Builders (Millersville, MD)
- The Accounts Payable/ Receivable Specialist is an integral part of the Finance team at Opportunity Builders and maintains the accurate, timely coding and ... accounts to ensure payments are up to date, follow up with vendors as necessary. + Monitors collections...representative of those that are required daily as the Accounts Payable/ Receivable Specialist to successfully… more
- American Pest (Fulton, MD)
- …Do The Collections Specialist for American Pest works closely with the accounts r eceivable ( AR ) team and collaborates with other departments to ensure ... We are currently seeking a friendly, helpful, detail-focused Collections Specialist to join our team. This is a collections...This is a collections role for someone looking to follow -up on past due balances in a helpful and… more