- Surgery Care Affiliates (Boise, ID)
- …and timely patient account follow up with insurances to ensure accurate accounts receivable reporting; to ensure payments by primary and secondary payers ... (insurance) resolution. + Accurate and timely follow up and resolution for all accounts receivable . + Meeting and maintaining cash collection metrics and goals.… more
- KPH Healthcare Services, Inc. (Rochester, NY)
- …Higher in Accounting or related field **Experience:** + Preferred: Experience in Accounts Receivable Department or Collections preferred, but not required ... refund requests + Complex account reconciliation + Account adjustments, bad debt processing + Third ...+ Recognize and rectify any errors made within an account + Set up Lawson accounts for… more
- Northwell Health (Melville, NY)
- **Req Number** 172212 Job Description We are hiring for a Senior Accounts Receivable Clerk to assist with updating patient medical accounts and work closely ... and revises any errors. + Review and respond to third party, integrity, and special audits. + Ability to...+ A positive and friendly attitude + Experience in accounts receivable , customer service, or a related… more
- Hawaii Pacific Health (Honolulu, HI)
- …and account follow-up activity for a generally fixed portion of the accounts receivable cycle. This includes: accurate and timely preparation and submission ... of claims and statements to third party payers and patients/guarantors; follow-up on ...and knowledge of CPT and ICD codes. **Preferred Qualifications:** Associate 's degree from an accredited college/university in Business Administration… more
- Avera (Sioux Falls, SD)
- …patient billing information, submits necessary claim forms and reconciles accounts receivable remittances appropriately and documents tracking information ... to customer's accounts . Additional responsibilities include verifying and correcting billing input...and reconciles Point of Sale cash flow. A successful Associate provides excellent customer service to external and internal… more
- Red River (Chesapeake, VA)
- …**Other Activities as required:** + Work closely with Finance to help ensure seamless accounts receivable and accounts payable activity. + Partner with ... the specific needs of Red River's contractual agreements. The Contract Review Associate understands the full requirements of the purchase order from the customer… more
- Robert Half Finance & Accounting (Flower Mound, TX)
- …to, calculating prepaid and accruals within the general ledger, reviewing the accounts payable and receivable balances, recording inventory, and reconciling ... books and records of each fund in Geneva coordinating with the third -party administrator daily. . Calculate the investor allocations and oversee the production… more
- Western Kentucky University (Bowling Green, KY)
- …collection of fees in the form of cash, credit cards, and vouchers from third parties + Prepare accounts receivable documents (transmittals, cash deposits, ... Western Kentucky University is seeking applications for a part-time Office Associate in Continuing and Professional Development (CPD). This position will be… more
- Lakeview Health Services (Geneva, NY)
- …processing; contacting responsible parties to resolve past-due accounts ; investigating account status and performing third party follow-up. Position will ... affect collection of payments (ie insurance company changes, collection, regulations, etc.) Accounts Receivable + Provide assistance and expertise to residential… more
- Hartford HealthCare (Farmington, CT)
- …across the system.*__* *_Position Summary:_* Responsible for the daily operations of an Accounts Receivable (AR) Follow Up team, tasked with timely and accurate ... collection of third -party revenue cycle activities associated with outstanding insurance claims...Accounts Receivables in maintaining the operations of the Accounts Receivable department. 8. Understands the daily… more