- Moses/Weitzman Health System (CT)
- **Job Description Summary:** **Job Description:** Coordinates and performs all aspects of accounts receivable collection and reprocessing of claims. **ROLE AND ... RESPONSIBILITIES** + Audits and resolves accounts with credit balances + Audits and resolves ...with 1+ years' experience in a healthcare billing and collections office **OR** 2) Coding Certification/Billing Certificate Program (AAPC's… more
- Robert Half Accountemps (Bridgeport, CT)
- …and collections challenges? Our team is seeking a Credit and Collections Specialist to support our accounts receivable function, play a key role in ... assist with customer credit assessments. Requirements: + Previous experience in collections or accounts receivable is required. + Proficiency in Microsoft… more
- Porter and Chester Institute (Rocky Hill, CT)
- The Collections Specialist is responsible for collections of outstanding past due student accounts receivable and reducing accounts receivable ... be responsible for: + Responsible for calling past due accounts each month. + The specialist is... accounts . + Resolves student-billing problems and rescues accounts receivable delinquency, applying good customer service… more
- Robert Half Accountemps (Stamford, CT)
- …a Collections Specialist and play an essential role in managing accounts receivable and ensuring timely collections of outstanding balances. With a ... external clients. + Document all collection activities and update account records accurately in the system. + Maintain professional...Requirements Qualifications: + Minimum of 2 years' experience in collections , accounts receivable , or a… more
- EMCOR Group (Rocky Hill, CT)
- …Mechanical Inc. is seeking a qualified candidate to fill the role of Billing & Collections Specialist .The Billing & Collections Specialist supports the ... projects and service orders within the COINS ERP software database + Monitor accounts receivable aging reports using provided tools and proactively contact… more
- Hartford HealthCare (Farmington, CT)
- …common practices across the system. *_Position Summary:_* Responsible for assisting the Accounts Receivable (AR) Follow Up/Denials Supervisor, in the day-to-day ... operations of the AR Follow Up & Denials Specialist Level 1, Level 2 and Level 3. Daily...experience. **Experience** . Minimum: 4 years medical billing and/or accounts receivable in a facility or professional… more
- Aston Carter (Bridgeport, CT)
- We are seeking an experienced Accounts Receivable Specialist to support our finance operations with a focus on customer invoicing and collections . The ... that exceed established payment terms Key Skills + Accounts Receivable (AR) + Collections ...dependents) * Short and long-term disability * Health Spending Account (HSA) * Transportation benefits * Employee Assistance Program… more
- Casella Waste Systems Inc. (Windham, CT)
- …contact information to ensure the accuracy of accounting records\. + Works with internal accounts receivable department to pursue past due customer accounts ... and discover outstanding debt balances early to ensure timely collections \. + Prepares customer account statements and...or Business and direct experience with billing, data entry, accounts payable and receivable are preferred\. High… more
- Masonicare (Wallingford, CT)
- …research issues and prepare-claims for resubmission. - Monitors unpaid claims via accounts receivable -aging, initiate- timely follow up calls and resubmit- ... Shift / 40hrs/wk **THIS POSITION IS ON-SITE** Under general supervision from Patient Accounts Management, The Billing Specialist performs a variety of complex… more
- Nuvance Health (Danbury, CT)
- …aspects of Patient Financial Services daily functions, including billing compliance and accounts receivable functions. Responsible for the assigned areai? 1/2s ... claims submission, payment application, denial management, and account follow-up to ensure optimal reimbursement. Responsibilities: 1. Accurately processes claims,… more