- Superior Ambulance Service (Elmhurst, IL)
- …exceptional, compassionate customer service provided by our employees. Insurance Follow -up Representative The primary purpose of the Accounts Receivable ... Up Representative performs collection follow -up steps with insurance carriers and/or patients regarding open accounts ...with insurance carriers and/or patients regarding open accounts receivable and/or delinquent accounts … more
- Community Health Systems (Franklin, TN)
- …+ Minimum of 4 years of experience in medical billing, collections, accounts receivable , or insurance follow -up required + Experience in hospital revenue ... Services Center - Nashville provides business office support functions like billing, insurance follow -up, call center customer service, data entry and more… more
- Surgery Care Affiliates (Indianapolis, IN)
- …thorough and timely patient account follow up to ensure accurate accounts receivable reporting; following up with insurance companies and/or third ... timely patient account follow up to ensure accurate accounts receivable reporting; following up with insurance companies and/or third party payers… more
- Aston Carter (Portland, OR)
- Job Title: Accounts Receivable Specialist Job Description We are seeking a detail-oriented Accounts Receivable Specialist responsible for coordinating ... and processing accounts receivable tasks. This role involves inputting invoices and payments...reviewing printed invoices/statements and adding email addresses to customer accounts . + Follow up on past due… more
- Ellis Medicine (Schenectady, NY)
- …daily basis, and ensuring outgoing data is accurate. Review and resolve outstanding accounts receivable with insurance companies and patients. EDUCATION AND ... outgoing data is accurate. + Review and resolve outstanding accounts receivable with insurance companies...corrected or billed to the next responsible party. + Follow up on aging accounts with each… more
- Aston Carter (Portland, OR)
- Job Title: Accounts Receivable Specialist Job Description We are seeking an organized and detail-oriented Accounts Receivable Specialist to manage and ... coordinate accounts receivable processes. This role involves inputting invoices and payments...and process freight credits using free text. + Update accounts payable and invoice email addresses. + Follow… more
- Surgery Care Affiliates (Jacksonville, FL)
- …thorough and timely patient account follow up to ensure accurate accounts receivable reporting; following up with insurance companies and/or third ... account follow up to ensure accurate accounts receivable reporting + Accurate and timely...or related field with core duties related to medical insurance collections, billing, accounts receivable ,… more
- HonorHealth (AZ)
- …within established time frames. Essential Functions Responsible for research and secure payment for insurance accounts : Follow up required daily accounts ... on work queue assignment to reduce the A/R, Contact insurance companies to follow up on denials...for patient balances: Follow up required daily accounts based on account work queue assignment… more
- Robert Half Accountemps (Dallas, TX)
- …transactions and customer account details within accounting systems. + Analyze accounts receivable aging reports and identify potential risks or trends, ... Job Summary: We are seeking an organized and detail-oriented Accounts Receivable Specialist to join our dynamic...and clients based on contracts or agreements. + Monitor accounts to ensure timely payment and proactively follow… more
- Robert Half Accountemps (Pasadena, CA)
- Description The market is heating up for Accounts Receivable Specialists. Companies, small and large, are looking for skilled Accounts Receivable (A/R) ... for temporary and temporary to full-time opportunities. As an Accounts Receivable (A/R) Specialists you should have...limits for customers. . Monitor customer credit balances and follow up on overdue payments. Cash Application: . Apply… more