- Sevita (Sarasota, FL)
- …we serve and each other. Join us, and experience a career well lived. The AR Credit Balance Analyst is responsible for the review, analysis and resolution of ... within the Revenue Cycle. Analyst responsibilities include oversight of credit balances on the AR aging as...by reviewing payor websites and bulletins. * Research complex accounts to determine most appropriate method of credit… more
- Robert Half Accountemps (Philadelphia, PA)
- …* Ability to maintain Quality standards in all tasks and interactions. * Experience in Accounts Receivable ( AR ), with a focus on accuracy and timeliness. * ... Robert Half is offering an amazing opportunity in the healthcare industry for an Accounts Receivable Clerk based in Philadelphia, Pennsylvania. As an Accounts… more
- Robert Half Finance & Accounting (Torrance, CA)
- … Receivable role * Proficiency in Account Reconciliation * Experience with Accounts Receivable ( AR ) processes * Familiarity with Billing procedures * ... Description We are offering an exciting opportunity for an Accounts Receivable Accountant in Torrance, California. This role is vital to our team in the consumer… more
- Robert Half Accountemps (Anaheim, CA)
- …* Strong understanding and execution of Accounting Functions * Experience working with Accounts Receivable ( AR ) * Skilled in executing Billing Functions ... Staff will be directly involved in all aspects of accounts receivable processes and will report to...Accurately apply cash received (via ACH, wires, checks & credit card receipts) to customer accounts *… more
- Surgery Care Affiliates (Bloomfield, CT)
- …hospital, outpatient surgery center or related field with core duties related to medical insurance collections, billing, accounts receivable , A/R, collecting ... Office Manager, insurance payers and/or patients on past due accounts + Primary functions are credit balance...Ideally two or more years' experience working specifically into medical insurance collections, billing, accounts receivable… more
- Robert Half Finance & Accounting (Dallas, TX)
- …Collection Specialist or in a similar role. * Proficient in Account Reconciliation and Accounts Receivable ( AR ). * Experience in Billing, Cash Applications, ... We are inviting applications for the role of an Accounts Receivable Specialist at our Plano, TX...invoicing, processing credits and returns, backup cash application, processing claims , etc. Apply TODAY!! Joe.faradie at roberthalf com resumes… more
- AbbVie (Austin, TX)
- …@abbvie on Twitter, Facebook, Instagram, YouTube and LinkedIn. Job Description The Accounts Receivable Administrator III is responsible for analyzing and ... billings and billings with multiple returns associated. + Reconciles accounts in a credit balance which includes...tools on the company site. + Assists customers with Accounts Receivable functionality available on the company… more
- Sevita (Charlotte, NC)
- …other. Join us, and experience a career well lived. Do you have experience in Accounts Receivable /Collections and a desire to work for a company that positively ... impacts the lives of others? In the AR Collections Specialist role, you will contribute to the...to the company's commitment to serve others by sending claims to the payer in a timely and accurate… more
- Mount Sinai Health System (New York, NY)
- …researches refunds. Monitors and ensures that collections, net, gross and days in accounts receivable targets are met. **Qualifications** + Associates Degree or ... appropriate financial class and provide documentation for processing the claims . 9. Reviews Credit Letter Sent (CLS)...Sinai Health System is one of the largest academic medical systems in the New York metro area, with… more
- Mount Sinai Health System (New York, NY)
- …researches refunds. Monitors and ensures that collections, net, gross and days in accounts receivable targets are met. **Qualifications** + Associates Degree or ... appropriate financial class and provide documentation for processing the claims . + Reviews Credit Letter Sent (CLS)...Sinai Health System is one of the largest academic medical systems in the New York metro area, with… more
- Adecco US, Inc. (Roanoke, VA)
- …offer to your first day. **Qualifications** + Proven call center experience + Experience in accounts receivable , credit and collections, or a related field + ... Adecco is seeking a dedicated and customer-oriented ** Accounts Receivable Support Specialist** to join...+ Assist with credit application processing and credit limit setting. + Reconcile accounts and… more
- Houston Methodist (Houston, TX)
- …Advantage Payers** + **Hospital Revenue Cycle experience** At Houston Methodist, the Accounts Receivable ( AR ) Appeals Denials Specialist position is ... works both independently and as a part of the Accounts Receivable Team, as well as with...responsible party (ie, primary, secondary payor, patient balance, or credit balance). + Identifies accounts for advanced… more
- Robert Half Accountemps (Concord, MA)
- …Dynamic Data Exchange (DDE) and EHR SYSTEM to manage and exchange data. * Oversee accounts receivable ( AR ) and ensure timely collection of payments. * Manage ... Concord, Massachusetts, United States. The role is for a Medical Billing/ Claims /Collections specialist, who will be working...Data Exchange (DDE) and EHR SYSTEM * Familiarity with Accounts Receivable ( AR ), Appeals, and… more
- Robert Half Accountemps (Tucson, AZ)
- …Utilizing Accounting Software Systems, such as EHR SYSTEM for various tasks. * Managing Accounts Receivable ( AR ) and executing appeals and authorizations as ... permanent for the right individual. Key Responsibilities: * Processing medical billing and claims efficiently and accurately....EHR SYSTEM is a must. * Proven skills in Accounts Receivable ( AR ) management. *… more
- Robert Half Accountemps (Tucson, AZ)
- …Utilizing Accounting Software Systems, such as EHR SYSTEM for various tasks. * Managing Accounts Receivable ( AR ) and executing appeals and authorizations as ... permanent for the right individual. Key Responsibilities: * Processing medical billing and claims efficiently and accurately....Knowledge of EHR SYSTEM is required. * Expertise in Accounts Receivable ( AR ) management. *… more
- Alabama Oncology (Birmingham, AL)
- …problems and answering patient inquiries. Uses collection techniques to keep accounts receivable current including monitoring for delinquent payments. The ... a high school graduate + 3 plus years of experience + Experience in medical billing /insurance processing and balancing accounts Company Benefits + Family/Work… more
- Sevita (Sterling Heights, MI)
- …for the people we serve and for our employees. Do you have experience in Accounts Receivable /Collections and a desire to work for a company that positively ... impacts the lives of others? In the AR Collections Specialist role, you will contribute to the...to the company's commitment to serve others by sending claims to the payer in a timely and accurate… more
- Johns Hopkins University (Middle River, MD)
- …prompt payment of claims . Follow-up with insurance companies to collect outstanding accounts for which payment has not been received in response to the claims ... third-party payers. + Appeals rejected claims and claims with low reimbursement. + Confirm credit ... medical billing, insurance follow-up processing, or similar medical specialty environment. Classified Title: AR Revenue… more
- Guthrie (Sayre, PA)
- …performing in a high volume and fast paced environment. Essential Functions: 1. Works pre‐ AR edits, paper claims , reports and work queues as assigned to ensure ... to insurance payers. Coordinates required information for filing secondary and tertiary claims reviews and analyzes claims for accuracy, ie diagnosis and… more
- Mount Sinai Health System (New York, NY)
- …and other direct payers. + Bills and follow-up on specific specialized accounts receivable (bilingual preferred). + Interviews potential Medicaid patients before ... any payer websites available for claim correction of billed accounts . + Bill claims to third party...to third party audits. + Account resolution performed on accounts with credit and debit balances. +… more