- UHS (Johnson City, NY)
- Billing and Accounts Receivable Recovery Representative, UHS Home Care PHC Shift Day Hours per week: 40 Salary range: $15.61 - $23.45 per hour, depending ... on experience. Overview Responsible for timely and accurate processing. In this position, the processor should make every effort to assist the patient with questions and/or concerns. Qualifications Education/Experience Minimum Required: + High School Diploma… more
- Robert Half Accountemps (Los Angeles, CA)
- …* Proficiency in Account Reconciliation is required. * Prior experience with Accounts Receivable (AR) is necessary. * Must possess strong skills in ... Description We are offering an employment opportunity for an Accounts Receivable Specialist in the Property/Facilities Management industry, based in Los Angeles,… more
- Hunterdon Health Care System (Flemington, NJ)
- Position Summary + The Accounts Receivable Specialist role and responsibilities include: monitoring all aspects of the collection of outstanding debts owed to ... AR specialist is the subject matter expert for all billing staff regarding insurance payer billing procedures....and payer reimbursement rules. + Preferred: + 2 years accounts receivable follow-up experience + License, Registry… more
- EMCOR Group (El Cajon, CA)
- **Description** **Job Title: Senior Accounts Receivable Administrator** **Reports to: Controller** **Location: El Cajon, California** **FLSA Status: Full-Time / ... process control, building management and fire/safety installations. **SUMMARY** The Senior Accounts Receivable Administrator provides support to the Controller… more
- Robert Half Accountemps (Elgin, IL)
- Description We are offering a long term contract employment opportunity for an Accounts Receivable Clerk in Elgin, Illinois. As an Accounts Receivable ... * Respond to and resolve customer inquiries related to accounts receivable * Monitor customer accounts...take appropriate action when necessary * Ensure the proper billing process is followed and completed accurately * Manage… more
- Charlotte Tilbury (New York, NY)
- …Role: Reporting into the VP of Finance & New Business Development, the Senior Accounts Receivable Manager will be responsible for ensuring the health and ... accuracy of the Accounts Receivable sub-ledger for US, Canada and...end to end ownership of the AR function encompassing billing and collections, chargeback recovery , implementing process… more
- NHS Management, LLC (Fort Smith, AR)
- …all potential admissions + Third party billing + Collections + Other accounts receivable functions + Responsible for the completion of the Medicaid ... opportunity to walk alongside patients on their road to recovery from many different conditions. As you care for...Third party billing + Collections + Other accounts receivable functions + Responsible for the… more
- Keystone Lab (Asheville, NC)
- …balances for accuracy and appeal if appropriate. + Process a variety of accounts receivable reports, proactively problem-solving claim issues by determining the ... and challenging opportunity awaits a highly qualified Medical Insurance Billing & Reimbursement Analyst I in one of the...set deadlines established for department. + Perform analysis of accounts receivable data and understand the reasons… more
- Penske (Reading, PA)
- …code to correct GLs to ensure appropriate financial application and processing by accounts receivable . Communicate with stakeholders on resolution and closure of ... code to correct GLs to ensure appropriate financial application and processing by accounts receivable . Communicate with stakeholders on resolution and closure of… more
- TEKsystems (Indianapolis, IN)
- …etc. This position is responsible for the timely and accurate resolution of accounts receivable for entities supported by Revenue Cycle System Services. MAIN ... TEKsystems is looking to hire several REMOTE Medical Collections/ Billing CSR roles for a large hospital out...is done by pulling up the claim, analyzing the account , determine why the claim is not paid, and… more
- University of Utah Health (Salt Lake City, UT)
- …in Communications, Business, or the equivalency. + Two years of medical accounts receivable experience. + Bilingual. **Working Conditions and Physical Demands** ... is to improve patient experience, lower AR Days thru resolution of patient account balances, and increase cash collections. SBO is the centralized team supporting… more
- Lakeview NeuroRehabilitation Center (Waterford, WI)
- …payers having concerns as to the billing and subsequent transactions on the accounts receivable . 5 Works diligently to rectify delinquent accounts . Sends ... that facility is compliant with all regulations pertaining to billing . Investigates and reports same to Department Head and...letters and makes telephone calls for payment of delinquent accounts . 6 Assists in the management of patient medical… more
- Northern Light Health (Brewer, ME)
- …payment posting and denial resolutions, daily cash reconciliation and payment posting. The Billing Specialist monitors accounts receivable and manages client ... 40 Hours per Week Work Schedule: Variable Summary: The Billing Specialist is a key role responsible for coordination...appropriate refunds or adjustments. + Participates in active AR recovery and maintains accounts receivables at acceptable… more
- Robert Half Management Resources (Yuba City, CA)
- …to manage and oversee Accounting Functions. * Expertise in handling Accounts Receivable (AR) is necessary. * Familiarity with Billing Functions. * Must be ... * Handle escalated calls and review serious delinquent loan accounts * Recommend improvements in the asset recovery... accounts * Recommend improvements in the asset recovery process * Advise on legal actions, repossessions, foreclosures,… more
- Robert Half Accountemps (Rochester, NY)
- …software for payroll and HR functions * Knowledge of Accounting Functions, including accounts receivable and payable. Robert Half is the world's first and ... We are offering a long term contract employment opportunity for an A/R Recovery Representative I (Tier II) in ROCHESTER, New York. This role primarily revolves… more
- Henry Ford Health System (Troy, MI)
- …minimal supervision, is responsible for the Henry Ford Health System Insurance accounts receivable . Identifies and determines in accordance with established ... ensure compliant claims to Third party payers. Resolves problem accounts from payer denials and follows up on any...claims that require a payer response. Responsible for the billing and collection of payments for all Henry Ford… more
- US Anesthesia Partners (Dallas, TX)
- …processing, revenue recovery , denial management, self-pay collections, and other accounts receivable management functions to generate optimal cash flow to ... that proper submission of claims, collections of receivables, and account postings are completed in a timely manner. This...+ Supervise director level staff within Charge Entry and Accounts Receivable as well as indirectly manage… more
- Stanford Health Care (Palo Alto, CA)
- …Knowledge of government program regulations and compliance requirements as they relate accounts receivable management + Knowledge of information system and ... billing , follow-up, collection, and resolution of all payor accounts ; direct the day-to-day activities of insurance claim editing...patients and families to focus on health, healing and recovery ._ _You will do this by executing against our… more
- Robert Half Accountemps (Oklahoma City, OK)
- …customer relationship management and account tracking. * Manage Accounts Receivable (AR), ensuring timely and accurate billing . * Respond to and resolve ... answers to their inquiries and resolving issues. * Perform billing functions using ADP - Financial Services. * Utilize...data throughout the customer lifecycle. * Thorough understanding of Accounts Receivable (AR) is necessary for managing… more
- Robert Half Accountemps (Denver, CO)
- …operations * Manage Accounts Receivable (AR) and ensure timely recovery * Oversee billing functions and ensure accuracy * Implement effective collection ... * Handle Collections - Commercial, striving for maximum recovery * Ensure accurate account reconciliation Requirements...Accounting Software Systems * Experience in Accounts Receivable (AR) * Understanding of Billing Functions… more