- 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)
- 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
- ABC Imaging (Alexandria, VA)
- …Discusses open balances with customers and gains payment promises + Escalates accounts within customer organization or within ABC Imaging if primary collection ... do not produce results + Maintains a system of follow -ups to ensure that customers are contacted on a...open customer disputes in a timely manner + Recommends accounts be placed on credit hold if needed during… 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 (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 (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
- Robert Half Accountemps (Glen Burnie, MD)
- …Technologies, Dynamic Data Exchange (DDE), and EHR SYSTEM. * Ensure smooth functioning of accounts receivable ( AR ) and cash collections. * Knowledge of ... short term contract employment opportunity for a Medical Collections Specialist in the healthcare industry, located in Glen Burnie,...* Experience with EHR SYSTEM * Ability to manage Accounts Receivable ( AR ) * Skills… 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
- 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
- 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
- Lincoln Financial Group (Washington, DC)
- …Subta revenue calculation, invoice and accrual process. + Work with Funds Management, Accounts Receivable and other key stakeholders on insuring fund revenue is ... #:** 74176 **The Role at a Glance** We are excited to bring on a ** Specialist , Fund Fee Revenue** to our RPS Financial Operations to work in our Hybrid or… 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
- ARAMARK (Washington, DC)
- …? Analyses and coordinates office operations and procedures such as typing, accounts payable, accounts receivable , payroll, flow of correspondence, ... **Job Description** The Finance Account Specialist will be responsible for the supervision and...decisions based on company policy and good judgment ? Follow instructions without close supervision ? Speak and write… more
- Globus Medical, Inc. (Columbia, MD)
- …as well as formatting and generating reports. + Assists in the resolution of outstanding accounts receivable problems from past due accounts . + Responds to ... and alerts throughout the procedure. **Position Summary:** As a Revenue Cycle Specialist with NuVasive Clinical Services, you will provide administrative support in… more
- Parsons Corporation (Centreville, VA)
- …+ Communicates, interfaces, and coordinates with Finance personnel, Project Managers, Accounts Payable personnel, Accounts Receivable personnel, Contracts ... Description:** Parsons is looking for an amazingly talented **Sr. Project Control Engineer Specialist (Remote)** to join our team! In this role you will develop,… 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
- WSP USA (Herndon, VA)
- …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
- 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