• Accounts Receivable Specialist

    Robert Half Accountemps (Camp Pendleton, CA)
    Description Robert Half is seeking a reliable and experienced Accounts Receivable Specialist to support a government contractor located near Camp Pendleton, CA. ... clients and government agencies + Monitor aging reports and follow up on outstanding balances + Apply payments and...on outstanding balances + Apply payments and reconcile customer accounts + Maintain accurate AR records and documentation +… more
    Robert Half Accountemps (07/12/25)
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  • Accounts Receivable /Accounting…

    Bowery Residents Committee (Manhattan, NY)
    DUTIES/RESPONSIBILITIES: Responsible for accounts receivable processes and daily cash receipts. Accurate and timely processing of billings, receipts, and related ... payments. Perform analysis of assigned accounts and record revenue (accrued and deferred). Produce weekly AR aging schedule, monthly reports, monthly bank… more
    Bowery Residents Committee (05/21/25)
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  • Ambulance Accounts Receivable

    Medical Express Ambulance Service (Skokie, IL)
    MedEx Ambulance Service is seeking a full-time, experienced Ambulance Accounts Receivable Specialist. Responsibilities include accurate data entry, coding, ... medical necessity, and follow up of ambulance claims submissions. Applicants must have...skills. A good understanding of medical terminology and commercial insurance guidelines is necessary. Excellent salary and benefits, including… more
    Medical Express Ambulance Service (06/18/25)
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  • Accounts Receivable Specialist…

    Catholic Health (Williamsville, NY)
    …from Overtime: Exempt: No Work Schedule: Days Hours: 7:00am-4:00pm Summary: The Accounts Receivable Specialist-Billing supports the revenue cycle for Trinity ... (4) Provide review of the first fourteen days of follow up on the claim to ensure proper receipt...to ensure proper receipt of the claim by the insurance company or State/Federal agency. A high level of… more
    Catholic Health (05/01/25)
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  • Account Receivable Clerk - Embassy…

    Sage Hospitality Group (Denver, CO)
    …Post city ledger payments in PMS system, reconcile and bill all city ledger accounts . + Perform follow -up billing and credit collection documentation and inform ... **Environment** Work inside 100% of 8 hours. **Benefits** ▪ Medical, dental, & vision insurance ▪ Health savings and flexible spending accounts ▪ Basic Life and… more
    Sage Hospitality Group (06/19/25)
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  • Accounts Receivable Process Analyst

    BrightSpring Health Services (Valdosta, GA)
    …below and apply today! Responsibilities * Analyze aging for assigned operations and follow up on all outstanding accounts . Provide proper coding and comments ... for all outstanding balances.* Provide any additional research for accounts designated on the critical accounts list,...according to policy and within the designated timeframe.* Timely follow up on insurance claim denials, exceptions… more
    BrightSpring Health Services (05/13/25)
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  • Medicare Biller / Accounts

    CommuniCare Health Services Corporate (Indianapolis, IN)
    …Daily cash posting of Medicare and Secondary payments per Cash Postings policy + Follow -up on unpaid claims and document account within standard billing cycle ... also offer 401(k) with employer match and Flexible Spending Accounts . Qualified candidates, forward your resume for a chance...submit necessary rebilling for secondary / tertiary claims during follow -up + Conduct account research and analysis… more
    CommuniCare Health Services Corporate (07/20/25)
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  • Accounts Receivable

    Auffenberg Dealer Group (Shiloh, IL)
    Insurance * Vision Insurance * Life Insurance * Full Supplemental Insurance Menu * FSA (Flexible Spending Account ) * Paid Time Off * 401K w/Match * ... * Willingness to take initiative * Attention to detail * Computer literacy * Ability to perform job responsibilities and meet deadlines easily * Detailed follow up more
    Auffenberg Dealer Group (06/26/25)
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  • Accounts Receivable

    SUNY Upstate Medical University (Syracuse, NY)
    …Responsible for following up on medical claims including but not limited to follow up on claim submissions, investigating patient accounts , resolving denials, ... correspondence. Answering incoming phone calls from patients pertaining to billing, insurance , and payments. Minimum Qualifications: High School degree or equivalent… more
    SUNY Upstate Medical University (04/28/25)
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  • Insurance Receivable Specialist II

    University of Utah Health (Salt Lake City, UT)
    …services, medical advancement, and overall patient outcomes. **Responsibilities** + Performs insurance follow -up and denial resolution on outstanding claims. + ... insurance receivables collections, denials resolution and internal/external customer service. Account portfolio may include accounts less complex in nature.… more
    University of Utah Health (07/24/25)
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