- Cardinal Health (Sacramento, CA)
- …skills and prioritizes getting the right things done. **The Accounts Receivable Specialist II is responsible for processing insurance claims and billing. ... from AR & Billing leadership teams.** **_Responsibilities_** + Processes claims: investigates insurance claims; and properly resolves by follow -up & disposition.… more
- IHG (Houston, TX)
- …just adds up? We're looking for a new Accounting Specialist who is specialized in Account Receivable (AR). The Accounts Receivable Specialist is ... occupancy tax. * Maintain current aging reports; generate monthly statements and initiate follow -up on delinquent accounts . * Process direct billing requests. *… more
- BJC HealthCare (St. Louis, MO)
- …personnel, governmental agencies and patients. **Responsibilities** + Completes accounts receivable insurance collections and follow -up on claims to ... Patient Accounts Representative I to join our insurance follow up team. Ideal candidates will...account information, and completes basic administrative tasks on accounts . + Completes necessary follow -up tasks in… more
- Robert Half Accountemps (Minneapolis, MN)
- Description We are looking for a dedicated Accounts Receivable Clerk to join our team on a short-term contract basis. In this role, you will focus on managing ... from the comfort of your home. Responsibilities: * Contact insurance companies to follow up on outstanding... providers to resolve claim issues promptly. * Review account details to identify discrepancies and take corrective actions… more
- Westchester Jewish Community Services (White Plains, NY)
- …delinquency and past due collection goals, involving analysis, research, and follow -up activities. + Overseeing rate update projects, enter new carrier rates ... rate set-ups for new or established programs + Investigating non-payment accounts and collaborating with clients to resolve outstanding balances. + Facilitating… more
- IHG (Los Angeles, CA)
- **JOB OVERVIEW:** The Accounts Receivable Specialist is responsible for managing group billing, invoicing, guest refunds, and account reconciliations. This ... occupancy tax. + Maintain current aging reports; generate monthly statements and initiate follow -up on delinquent accounts . + Process direct billing requests. +… more
- US Physical Therapy (Uniondale, NY)
- …+ PTO** Metro Physical Therapy is growing and looking for a **motivated, detail-oriented Accounts Receivable Specialist** to join our Garden City team! This role ... revenue cycle management! **What You'll Do** + Manage commercial insurance claims from submission through payment + Follow...issues + Track A/R reports and maintain accurate patient account records + Collaborate with team members to improve… 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 ...or poral. + Submit Medical Records upon request and follow up on submission. + Submit HCFA's claims to… more
- EMCOR Group (Barberton, OH)
- …school diploma or GED required. + 3+ years of experience in a high-volume accounts receivable environment required. + Background in construction or business to ... the following. Other duties may be assigned. + Monitoring 300-400 customer account details for nonpayment, delayed payments and other irregularities. + Contact… more
- Robert Half Accountemps (Concord, CA)
- …AP/AR specialist plays a vital role in an organization's finance department, managing accounts payable and accounts receivable processes. This role ensures ... invoices and payments to suppliers (AP). + Prepare and send invoices to clients and follow up on payments (AR). + Reconcile accounts and resolve discrepancies to… more