- St. Luke's University Health Network (Allentown, PA)
- …periodic staff evaluations. + Functions as a backup to members of the accounts receivable team within the Physician or Hospital Business Office. PHYSICAL ... AND SENSORY REQUIREMENTS: Sitting for up to eight hours per day, 4 hours at a time. Continuously fingering and handling for data entry, typing etc., and occasionally twisting and turning. Uses upper extremities for occasional lifting and carrying of up to 15… more
- Caris Life Sciences (Irving, TX)
- …than yourself, Caris is where your impact begins.** **Position Summary** The Accounts Receivable Associate is responsible for reviewing outstanding denied claims ... with Medicare, Medicaid and Commercial insurance companies. This role involves following up with insurance companies to check claim status, reviewing medical records request and submitting required documentation to payors. **Job Responsibilities** + Review… more
- SERV Behavioral Health System (Hamilton, NJ)
- …and life satisfaction through a wide range of services. JOB SUMMARY: The Accounts Receivable Specialist will follow-up on unpaid claims including denied and ... held claims, denial review and resolution, corrected claims, denial appeals, payment posting as requested, contractual write offs and other adjustments, secondary billing. ESSENTIAL DUTIES & RESPONSIBILITIES: + Acute attention to detail with excellent verbal… more
- US Anesthesia Partners (Austin, TX)
- …reasonable accommodation) + Provides supervision, training, mentoring and development to the accounts receivable team including daily huddles, one on ones, ... performance guidance and review. + Creates and maintain relationships with the vendor partners ensuring they have the tools and supports them in meeting their key performance indicators. Participate in weekly meetings with vendor partners. + Maintains working… more
- Calvert Memorial Hospital (Prince Frederick, MD)
- …follow up in a timely and accurate matter. Performs all duties of Accounts Receivable Representative I. Offers specialized billing and collection services for ... the Business Office Department for both governmental and non-governmental payers. + Education : + High School Diploma required, 2 years of college preferred. + Registration/Certification/Licensure : + None required + Experience : + 2-5 years of experience in a… more
- Staples (Framingham, MA)
- …profitability and growth. In this role, you are responsible for managing assigned accounts to ensure timely payment and resolution of outstanding balances. You will ... communicate effectively with customers to resolve delinquent accounts , provide payment plans, and ensure an exceptional customer experience throughout the… more
- Waste Connections (South Yarmouth, MA)
- **Nauset Disposal** has an opening for a ** Accounts ** **R** **eceivable** **/** **Collections Specialist** based in **South Yarmouth, MA.** **Pay Rate:** $25.00 per ... will be responsible for reaching out to our delinquent accounts via phone calls and emails, taking customer payments...Making outbound calls and sending emails daily on delinquent accounts + Working closely with various departments to reach… more
- Teledyne (Torrance, CA)
- …Dunn & Bradstreet and Vendor Credit References + Researching and resolving account discrepancies working with customers and Contracts Dept. + Responsible for ... application of customer payments and monitoring of past due accounts and over the credit limit. Resolve customer inquiries...AR Top Ten reporting to Corporate. + Will assist Accounts Payable in matching and data entry. + Performing… more
- IHG (San Antonio, TX)
- …correspondence with client + Prepare over 60-day report with detailed descriptions of account balances + Post all checks received - ie direct bill payments, advanced ... certificates to hotel personnel + Create and maintain client accounts in PMS + Post credit card payments from...Mathematical skills are used frequently to perform calculations, reconcile account balances, etc. + Frequent contact with guests and… more
- Marriott (Fort Lauderdale, FL)
- …reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow-up and resolve past due ... accounts and vendor invoices until payment in full is received or resolved. Prepare daily consolidated deposits of cash received by all cash handling employees.… more
Recent Jobs
-
Cook
- Cracker Barrel (Hagerstown, MD)
-
Site Reliability Engineer - CTJ - Poly
- Microsoft Corporation (Redmond, WA)
-
Research Scientist Intern, Photorealistic Telepresence (PhD)
- Meta (Redmond, WA)
-
Oracle NetSuite Corporate Account Executive
- Oracle (Sacramento, CA)