- Caris Life Sciences (Irving, TX)
- …where your impact begins.** **Position Summary** The Manager of Billing Operations Accounts Receivable is responsible for providing leadership in the development ... and policies & procedures related to all aspects of revenue and accounts . This involves close collaboration with, and business counsel to representatives throughout… more
- Caris Life Sciences (Irving, TX)
- …than yourself, Caris is where your impact begins.** **Position Summary** The Account 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
- 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
- Open Sky Community Services (Worcester, MA)
- …and Responsibilities Open Sky's Fiscal Services team is in search of an Accounts Receivable Administrator with experience in non-profit revenue accounting to ... of state contract and grant payments. + Review and follow up on aged receivables to ensure prompt payment...of Human Services certifications. + Medical, Dental and Vision Insurance with Prescription Plan + 403b Retirement Plan with… more
- 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
- Adecco US, Inc. (Raleigh, NC)
- **Adecco** is seeking an Accounts Receivable Support Specialist focused on Quality Assurance! You'll review credit department calls and cases (85% QA), plus ... Recruitment Teams, not your local branch. To be considered, please follow the application instructions provided.** **Interested? APPLY NOW for immediate… more
- Robert Half Accountemps (Boca Raton, FL)
- Description We are looking for a meticulous and organized Accounts Receivable Clerk to join our team on a contract basis in Boca Raton, Florida. This part-time ... of experience in an office or financial environment. * Proven ability to follow procedures and maintain precise financial records. * Strong attention to detail and… more
- Robert Half Accountemps (Stamford, CT)
- …identifying and resolving discrepancies, we encourage you to apply today! + Manage accounts receivable collections and deductions via the Target Portal (Target ... Portal experience is required). + Efficiently review, dispute, and follow up on deductions throughout the resolution process. + Collaborate with key internal teams,… more
- 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
- 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