- HCA Healthcare (Ocala, FL)
- …**Qualifications:** + Minimum two years related experience preferred, such as accounts receivable follow-up, insurance follow-up and appeals, insurance posting, ... Do you have the career opportunities as a Clinical Denial Coding Review Specialist you want with your current employer? We have an exciting opportunity for… more
- Robert Half Finance & Accounting (Brooklyn Heights, OH)
- …In this role, you will focus on managing and resolving outstanding accounts receivable while maintaining attentive relationships with business clients. This ... Description We are looking for an experienced Collections Specialist to join our team in Brooklyn Heights,...employing effective negotiation strategies. * Perform thorough cleanup of accounts receivable and collections records to streamline… more
- Robert Half Accountemps (White Bear Lake, MN)
- …and timeliness. * Manage accounts receivable tasks, including billing functions and account reconciliation. * Utilize accounting software to streamline ... Description We are looking for an Accounting Specialist to join a team in White Bear...will handle high-volume accounting tasks with a focus on accounts payable and accounts receivable … more
- Robert Half Accountemps (Brooklyn Center, MN)
- …this Contract-to-permanent position, you will play a key role in managing accounts receivable , ensuring payments are processed accurately, and investigating ... software systems and CRM tools to track and manage account information. * Process billing and claims...Software and ADP Financial Services. * Strong knowledge of accounts receivable processes and collection practices. *… more
- XPO, Inc. (North Richland Hills, TX)
- …qualifications: + 1 year of experience in accounting, invoicing or freight audit, OTC, accounts receivable or accounts payable + Excellent time management ... Specialist , AR Disputes - Hybrid Requisition Id: 384471...a typical day: + Investigate, research and resolve outstanding account receivable items + Audit and correct… more
- Robert Half Accountemps (St. Paul, MN)
- …call ### to apply. Requirements + Previous experience in medical collections, healthcare billing , or accounts receivable required + Strong communication and ... + Resolve billing discrepancies and provide clarification to patients regarding account balances + Document all collection activities in billing software and… more
- Robert Half Accountemps (Golden Valley, MN)
- …Requirements * Proven experience in accounts payable and accounts receivable processes. * Strong understanding of billing functions and account ... Description We are seeking an experienced Accounting Specialist to join our team on a contract...payable transactions, ensuring accuracy and timely payments. * Manage accounts receivable tasks, including invoicing and payment… more
- Robert Half Finance & Accounting (Valparaiso, IN)
- …* Proficiency in billing and collections processes. * Strong knowledge of accounts receivable management. * Experience in credit and collections practices. * ... in Northwest, Indiana. In this role, you will manage accounts receivable processes, ensuring timely payments and...billing , customer service, and sales teams to resolve account concerns. * Maintain thorough records of all communications… more
- HCA Healthcare (Miramar, FL)
- …payment plans on self-pay accounts + You are responsible for maintaining accounts receivable and creating a reduction in bad debt **Qualifications you will ... is recognized. Submit your application for the opportunity below:Collections Specialist at the East Florida Central Billing ...accounts (Medicare and Medicaid) + You will complete account reconciliation of accounts turned over to… more
- Hospice of the Valley (Phoenix, AZ)
- …than expected and effectively works to resolve with appropriate payment. Manages assigned accounts receivable aging at targeted levels to facilitate cash flow. ... + Bills assigned payers and programs. + Assures timely collection of unpaid accounts receivable from assigned payers. + Maintains accurate accounts … more