- 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
- Robert Half Accountemps (Fairfax, VA)
- Description Our client in Fairfax, Virginia is seeking a reliable Accounts Receivable Specialist to join their team. If you enjoy invoice tracking, solving ... match. Key Responsibilities: + Prepare and send invoices in a timely manner + Monitor accounts for overdue payments and follow up as needed + Resolve billing… more
- Robert Half Accountemps (Boise, ID)
- Description Job Summary The Accounts Receivable Lead handles moderately complex accounting tasks, resolves internal and external customer issues, improves AR ... + Manage all AR functions for multiple companies and lead cleanup initiatives + Follow up on past-due invoices and resolve payment or credit hold issues + Monitor… 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
- 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
- Calvert Memorial Hospital (Prince Frederick, MD)
- …follow up in a timely and accurate matter. Performs all duties of Accounts Receivable Representative I. Offers specialized billing and collection services for ... Job Summary : + Responsible for all patient account functions to include billing, collections, and ...include Windows and Microsoft Office. + Extensive knowledge of insurance plans, coverage types, and medical terminology with demonstrated… more
- 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 ... Hilton & Sage Portfolio) + Employee Recognition Events/Prizes + Health Savings and Flexible Spending Accounts + Basic Life and AD&D Insurance + Paid Time off for… more
- Robert Half Accountemps (Fallbrook, CA)
- …Apply payments (ACH, credit card, checks) accurately and promptly + Monitor aging reports and follow up on past due accounts + Reconcile customer accounts ... with high-demand products, resulting in a steady flow of invoices, payments, and account inquiries. About the Role: The AR Clerk will handle customer billing,… more
- 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
- The Wesley Community (Saratoga Springs, NY)
- …starts in the heart. Primary Job Duties: + Responsible for timely and accurate insurance claim submissions for all payer types. + Monitor and maintain aging reports ... for outstanding claims. Respond to and resolve insurance claims denials, rejections, and underpayments in a timely...rejections, and underpayments in a timely manner. Ensure prompt follow -up and appeal submissions when necessary to minimize delays… more