- Sutherland Global Services (Hartford, CT)
- …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
- Trinity Health (Hartford, CT)
- …denials and identifies denial trends along with solutions for resolution + Run accounts receivable aging report to follow up on outstanding insurance payments ... courses preferred + Minimum of three (3) to five (5) years of Accounts Receivable / Collections experience. + Knowledge of workers' compensation claims preferred… more
- TEKsystems (Farmington, CT)
- …billing , Revenue cycle, Remittance, Receivables, Office applications, reimbursement, medical claims, billing , AR , accounts receivable , medical ... Billing ,Hospital billing ,Revenue cycle,Remittance,Receivables,Office applications,reimbursement, medical claims, billing , AR , accounts receivable , medical… more
- Hartford HealthCare (Farmington, CT)
- …care administration, business management or finance. *Experience* . Minimal: 2 -4 years medical billing and/or accounts receivables experience in a facility ... and homecare to insure optimal revenue cycle performance. The AR Follow Up & Denials Specialist is...healthcare revenue cycle setting. . Preferred: 3 years of medical billing and/or accounts receivables… more
- CVS Health (Hartford, CT)
- …to improve health and lower costs by developing new approaches. The MinuteClinic Accounts Receivable Associate will be responsible for: Managing a high volume ... correction, and resubmission Provide representation when needed of the Accounts Receivable area to internal dept.'s as...must have a clear understanding of the intricacies of medical billing encountered in such areas like… more
- WSP USA (Glastonbury, CT)
- …Payable. + Identify and record unpaid contract billings, following up on any delinquent accounts receivable and/or unbilled costs. + Respond to requests for more ... objectives and solves their challenges. Provides professional accounting and financial specialist support to a project team, reviewing and evaluating project charges… more
- WSP USA (Glastonbury, CT)
- …Payable. + Identify and record unpaid contract billings, following up on any delinquent accounts receivable and/or unbilled costs. + Respond to requests for more ... be considered. Experienced project accountant professional providing accounting and financial specialist support to one or more Project Managers and/or project… more