- 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
- Cardinal Health (Doral, FL)
- …orders, and problem resolution. **Job Summary:** The Accounts Receivable Insurance Collector is responsible for the timely follow -up and resolution of ... from insurance payers, working to reduce aging accounts receivable and increase cash flow for...determine appropriate action (appeals, corrections, resubmissions). + Track and follow up on all submitted appeals until resolution. +… more
- System One (Nashville, TN)
- Job Title: Accounts Receivable Associate Location: Nashville TN Schedule: Monday to Friday | 8:00 AM - 5:00 PM Compensation: $22 - $23/hour Job Overview: We are ... seeking a detail-oriented and customer-focused Accounts Receivable Associate to join our team....welfare benefits coverage options including medical, dental, vision, spending accounts , life insurance , voluntary plans, as well… more
- Emerson (Eden Prairie, MN)
- If you are an Accounts Receivable professional looking for a new opportunity, Emerson has an exciting opportunity for you! Based in our Eden Prairie, MN ... play a critical role in ensuring we meet our Accounts Receivable goals. **In this Role, Your...the verification of customer data + Research disputed delinquent account balances and recommend accounts that need… more
- Cardinal Health (Fresno, CA)
- …organization's assets. Collections is responsible for the collection of outstanding accounts receivable . This includes dispute research, developing payment plans ... Receivables (AR) Supervisor oversees daily operations of the accounts receivable team, ensuring accurate and timely...departmental goals and deadlines. + Monitor aging reports and follow up on past-due accounts to improve… 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...training, as well as internal peer equity. **Position** Patient Account Rep - Hosp Insurance Collections **Location**… 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...training, as well as internal peer equity. **Position** Patient Account Rep - Hosp Insurance Collections **Location**… more
- Aston Carter (Simi Valley, CA)
- …of routine tasks including preparing, recording, verifying, analyzing, and reporting accounts payable/ receivable transactions. This role involves paying vendor ... The specialist will maintain databases, reports, and records necessary to support Accounts Payable/ Receivable Team activities, reconcile ledger accounts ,… more
- RWJBarnabas Health (Oceanport, NJ)
- …resolution to bank deposit reconciliation. Preferred: + Preferred 1-2 years in healthcare insurance billing or account follow -up; strong knowledge of Patient ... Ensure compliance with payer requirements, CPTICD 10 coding standards, and billing regulations. Accounts Receivable and Collections + Monitor aging reports and … more
- Guidehouse (El Segundo, CA)
- …The Patient Account Representative has an extensive knowledge of billing, accounts receivable follow -up, timely filing guidelines and the ability ... Account Representative (PAR)** is expected to perform specific billing processes, follow -up, account resolution, adjustments and scanning as required. This… more