- FlexStaff (Chappaqua, NY)
- …fee schedules - Prepare and submit appeals for underpaid or denied claims - Follow up with insurance carriers regarding outstanding balances - Respond to patient ... inquiries via telephone during business hours - Perform other daily tasks and administrative duties as assigned Qualifications: - Minimum of 2 years of medical billing experience, specifically in anesthesia or similar specialties - Experience with claim… more
- Robert Half Accountemps (Grand Rapids, MI)
- Description We're looking for an experienced Accounts Receivable (AR) Specialist to support daily billing, collections, and cash application functions. The ideal ... and credit card transactions + Monitor outstanding receivables and follow up on past-due accounts + Research...resolve billing discrepancies or payment issues + Maintain customer account records and update payment information as needed +… more
- HCA Healthcare (Plano, TX)
- …in the department **Qualifications:** + Minimum two years related experience preferred, such as accounts receivable follow -up, insurance follow -up ... and vision benefits, life and disability coverage, flexible spending accounts , supplemental health protection plans (accident, critical illness, hospital indemnity),… more
- HCA Healthcare (Blacksburg, VA)
- …the department **Qualifications:** + Minimum one-year related healthcare experience preferred, such as accounts receivable follow -up, insurance follow ... and vision benefits, life and disability coverage, flexible spending accounts , supplemental health protection plans (accident, critical illness, hospital indemnity),… more
- Alabama Oncology (Birmingham, AL)
- … accounts receivable current including monitoring for delinquent payments. The Account Follow -Up Specialist will review insurance claims and take the ... supervision, an AR Account Follow -Up Specialist is responsible for account follow -up for all assigned accounts , resolving billing problems and… more
- Aston Carter (Holland, MI)
- …process customer payments, ensuring timely recording of all incoming receipts. + Monitor accounts receivable balances and follow up on outstanding payments ... Job Title: Accounts Receivable SpecialistJob Description This role...for financial documentation and year-end reporting. + Support annual insurance audits and client diversity reporting. + Assist with… more
- Hot & Cold Supply (Chesapeake, VA)
- …vendor accounts , tracking purchasing activity, and providing backup support for Accounts Payable and Accounts Receivable . The ideal candidate is ... (AP), including invoice entry, approval routing, and payment scheduling. * Support Accounts Receivable (AR) functions as needed, such as billing, collections… more
- Hunt Forest Products (Ruston, LA)
- …timely disbursements. + Reconcile vendor statements and promptly resolve discrepancies. Accounts Receivable (AR): + Generate and distribute customer invoices. ... and detail-oriented professional to join our team as an Accounts Payable/ Receivable Admin with Receptionist Responsibilities. This...+ Monitor outstanding accounts and follow up on collections. +… more
- Hawaii Pacific Health (Honolulu, HI)
- …be the ideal candidate for this position. In this role you will perform billing and account follow -up activity for a generally fixed portion of the accounts ... claims and statements to third party payers and patients/guarantors; follow -up on accounts receivables with third party...with third party payers and patients to complete the insurance collection process; and handling third party payer and… more
- Hawaii Pacific Health (Honolulu, HI)
- …be the ideal candidate for this position. In this role you will perform billing and account follow -up activity for a generally fixed portion of the accounts ... claims and statements to third party payers and patients/guarantors; follow -up on accounts receivables with third party...with third party payers and patients to complete the insurance collection process; and handling third party payer and… more