- 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
- Astrix Technology (New Haven, CT)
- Accounts Receivable Specialist Contracts/Outsourcing New Haven, CT, US Pay Rate Low: 26.44 | Pay Rate High: 26.44 + Added - 05/09/2024 Apply for Job Our top ... medical device client is seeking an Accounts Receivable Representative to join their team....of Billing and Collections procedures tied to Accounts Receivable . + Strong attention to detail.… more
- Thermo King Northeast (New Britain, CT)
- Accounts Receivable Specialist Department: DeVivo Companies Location: New Britain, CT START YOUR APPLICATION ... (https://apply.hrmdirect.com/resumedirect/ApplyOnline/Apply.aspx?req\_id=3229602&source=3229602-CJB-0) We are searching for an Accounts Receivable Specialist to join… 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 (Newington, 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
- WSP USA (Shelton, 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
- 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