- ASM Global (New Orleans, LA)
- …monitor aging reports. + Collect outstanding receivables and follow up on overdue accounts . + Reconcile accounts receivable ledger to ensure all payments ... Assist in the preparation of financial reports related to accounts receivable . + Analyze account ...package that includes medical, dental, vision, life and disability insurance , paid vacation, and 401k plan. WORKING CONDITIONS Location:… more
- Guidehouse (Birmingham, AL)
- …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
- HonorHealth (AZ)
- …established time frames. Essential Functions + Responsible for research and secure payment for insurance accounts : Follow up required daily accounts ... appeal letters on unpaid and underpaid claims Participate in accounts receivable collections projects as needed to...for patient balances: Follow up required daily accounts based on account work queue assignment… more
- Stanford Health Care (Palo Alto, CA)
- …from across the Patient Financial Services (PFS) operations. Responsibilities may include: - Accounts receivable collections and payer follow -up - Payer ... Stanford Health Care job.** **A Brief Overview** The Patient Account Representative (PAR) is responsible for the timely and...at all levels of the organization + Knowledge of accounts receivable software systems and medical billing… more
- US Foods (Atlanta, GA)
- …as needed. * Maximize AE time spent with customers. * Meet or exceed accounts receivable currency targets including coordinating with central AR as needed. * ... products and services. ESSENTIAL DUTIES AND RESPONSIBILITIES Develop and maintain existing accounts through personal visits and follow -up on a systematic basis.… more
- Catholic Health Initiatives (Chattanooga, TN)
- …**Expectations:** *Follows-up with insurance payers to research and resolve unpaid insurance accounts receivable ; makes necessary corrections in the ... **Minimum Qualifications:** *High School Diploma or GED equivalent *Knowledge of insurance follow up process, clinic operations, general office principles,… more
- Prime Healthcare (Harlingen, TX)
- …preferred 4. Effective written and verbal communication skills 5. Experience in accounts payable, accounts receivable or cashier experience preferred ... actively seeking new members to join our corporate team! Responsibilities The Account Representative is responsible for posting all incoming payments to correct… more
- Robert Half Accountemps (Albuquerque, NM)
- …Prepare and distribute customer invoices with precision and timeliness. * Monitor outstanding accounts receivable balances and professionally follow up on ... Description We are looking for a meticulous and motivated Accounts Payable Specialist to join our team in Albuquerque, New Mexico. This contract-to-permanent… more
- IT1 (Tempe, AZ)
- …+ Ensure an accurate and timely monthly, quarterly, and year-end close + Assist accounts receivable when needed with: + Uploading invoices into customers' AP ... to the continued growth and efficiency of our organization. If you're passionate about accounts payable, thrive in a fast-paced setting, and want to be part of a… more
- Crouse Hospital (Syracuse, NY)
- …school Diploma or GED + Minimum of one (1) year experience in patient account receivable follow up, billing, payments, appeal writing, and/or adjustments ... contractual and other approved adjustments are posted timely and accounts are reconciled and the account balances...Office. + Good working knowledge of all major medical insurance programs and electronic patient account computer… more