- Guthrie (Sayre, PA)
- …requested. Works with insurance payers on problem claims and processes. Resolves outstanding Accounts Receivable and credit balances as assigned. Education: ... Position Summary: Fulfills all requirements of Insurance Specialist I, as well as serving as a...with team and payers to ensure timely resolution of credit balances as assigned. Aids in the preparation of… 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
- GROWMARK, Inc. (Stratford, WI)
- … credit . Works closely with the credit department in collection of accounts receivable . * _OTHER JOB FUNCTIONS_* Follows GROWMARK's Code of Conduct and ... up on customer complaints and seeking a reasonable "win/win" resolution. Ensures the credit worthiness of customers, quotes prices and credit terms, and prepares… more
- Robert Half Accountemps (Fort Worth, TX)
- …to ensure timely and accurate payments. * Monitor and manage outstanding accounts receivable balances. * Communicate with customers to resolve billing ... Description We are looking for a skilled Collections Specialist to join our team on a contract...consumer collections while ensuring the accuracy of billing and credit processes. This position offers an opportunity to contribute… more
- BCA Financial Services, Inc. (Orlando, FL)
- …protected status. Keyword Search: customer service, healthcare, now hiring, customer support, credit , collections, accounts receivable , A/R, AR, billing, ... a company match + Paid time off and Paid holidays The Collections Specialist will: + Provide exceptional customer service to our client's patients while accurately… more
- Robert Half Accountemps (Rexburg, ID)
- …to the overall integrity of financial data. Responsibilities: * Process and record accounts payable and receivable transactions with precision and timeliness. * ... Description We are looking for an experienced Accounting Specialist to join our team in Rexburg, Idaho....Reconcile bank accounts , credit card statements, and other financial… more
- North Carolina State University (Raleigh, NC)
- …related to billing and reimbursement, along with a strong understanding of accounts receivable . This position collaborates closely with private insurance ... UTS/UNC Partnership Location: Chapel Hill, NC Essential Job Duties: This Insurance Specialist position offers both dental and medical insurance services . The… more
- Elior North America (Houston, TX)
- …**What we're looking for:** + 2-4 years of experience in cash applications, accounts receivable , or revenue accounting. + Experience with ERP systems (SAP, ... Revenue Accounting team as a Cash Applications & Collections Specialist . In this role, you will support accurate and...Accurately apply daily customer payments including ACH, wire, lockbox, credit card, and checks. + Research and resolve payment… more
- Cash-Wa Distributing (Omaha, NE)
- …stay on time and within budget. + Convey credit terms and work with accounts receivable to ensure timely payments + Collaborate with the Project Manager and ... Equipment and Supplies Commercial Contract Sales Specialist Summary : The Commercial Contract Sales ... Specialist Summary : The Commercial Contract Sales Specialist is responsible for selling and bidding on commercial… more
- BrightSpring Health Services (Englewood, CO)
- …you will + Ensure daily accomplishments work towards company goals for cash collections and Accounts Receivable over 90 days, Ready to Bill under 14 days, weekly ... home Infusion therapy. We are looking for a Billing Specialist to join our Revenue Cycle Management team as...will request financial or personal information (Social Security Number, credit card, driver's license, bank information, or payment for… more