- Surgery Care Affiliates (Boise, ID)
- … Representative will be responsible for thorough and timely patient account follow up with insurances to ensure accurate accounts receivable reporting; ... non-patient ( insurance ) resolution. + Accurate and timely follow up and resolution for all accounts receivable . + Meeting and maintaining cash collection… more
- City of Bozeman (Bozeman, MT)
- …related field; and + Some (1-3 years) experience in customer service and accounts receivable , bookkeeping, or database management; some knowledge of government ... knowledge of the functions of a local government; + Substantial knowledge of accounts receivable processes; + Ability to interpret accounting reports and… more
- Scripps Health (San Diego, CA)
- …parties, and patient to get a claim processed and paid * Works to help maintain Accounts Receivable (AR) days at or near target level set by the Hospital Senior ... be substituted for experience in some areas.) * Demonstrate knowledge of accounts receivable practices, payer billing and reimbursement procedures and practices.… more
- Securitas Security Services USA, Inc. (San Jose, CA)
- …from superiors or authorized company representatives. 1. Effectively processes office accounts receivable and payable using the automated resource system; ... duties or tasks, employees are required to know and follow safe work practices, and to be aware of...to ensure accuracy; makes adjustments as necessary. 3. Reconciles accounts receivable to time sheets and makes… more
- Robert Half Accountemps (Spokane, WA)
- …purposes. * Perform bank reconciliations to ensure financial data integrity. * Manage accounts receivable tasks and follow up on outstanding payments. ... Proficiency in using Sage Intacct or similar accounting software. * Knowledge of accounts receivable processes and bank reconciliations. * Familiarity with the… more
- Avera (Sioux Falls, SD)
- …account issues. **What you will do** + Responsible for follow -up on accounts receivable by contacting insurance companies. + Closely follows the ... Clinics. They are responsible for complete follow -up of patient accounts , working closely with insurance companies and internal team members to resolve … more
- Seacoast Mental Health Center (Portsmouth, NH)
- …2 or more years of experience with medical billing standards, procedures and accounts receivable software required. Pleasant telephone manner and the ability to ... organization Seacoast Mental Health Center is an excellent choice! The Patient Accounts Representative is responsible to verify patient insurance coverage and… more
- Penn Medicine (Philadelphia, PA)
- … Accounts Resolution Specialist I **Department:** RAD-O-BRO Data Acct Receivable **Location:** Fully Remote **Hours:** Mon-Fri office hours per department needs ... a first pass resolution. **Responsibilities:** + Responsible for patient account research in relation to working accounts ...accounts within the claim edit work queue and follow -up work queue. + Identifying untimely accounts … more
- Robert Half Technology (Little Rock, AR)
- …internal departments, and clients to resolve issues related to orders, billing, accounts receivable , and returns. Investigate and resolve discrepancies promptly ... Description Account Services Representative Location: Hybrid - Must reside...Sales, Data Entry, Office Functions, Microsoft Excel, Billing Functions, Accounts Receivable (AR), Microsoft Outlook, Medical Coverage,… more
- Spurwink Services (Portland, ME)
- …Administrative | Full Time Finance-Patient Accounts department seeks a seasoned accounts receivable specialist, this position contributes to the mission of ... requirements for follow up and prioritization. + Follow up on all outstanding outpatient accounts ...Health/Dental/Vision /Pet Insurance + Employer Paid Life Insurance and Short/Long Term Disability + Retirement Account… more