- Aston Carter (Jacksonville, FL)
- …rapidly growing, providing strong opportunities to transition into full-time roles in Accounts Payable, Accounts Receivable , Procurement, licensing team, or ... Job Title: Accounts Payable SpecialistJob Description We are seeking an...eligible cardholders. + Set up users in the root account with JPMorgan and distribute application links. + Track… more
- UCHealth (Fort Collins, CO)
- …to ensure timely and accurate billing activity. Refers uncollected balances to appropriate collections/ accounts receivable staff for follow up. + Within ... on applicant's relevant experience Summary: Prepares, reviews, and submits patient account billing. Responsibilities: + Prepares bills in the paper and/or electronic… more
- Spurwink Services (Portland, ME)
- … Accounts Specialist to follow up on denials and outstanding accounts receivable for the agency. Including outstanding Medicare, MaineCare and commercial ... insurance and miscellaneous billing accounts older than 60 days. The Patient Accounts Specialist will also follow up, correct and resubmit claims for all… more
- TEKsystems (Michigan City, IN)
- Description Patient account representatives will be calling on outstanding Accounts Receivable . Answering phone calls. Taking payments over the phone and ... in a healthcare environment 1+ year(s) working through claims follow ups on patient accounts Great customer...- Pre-tax and Roth post-tax contributions available * Life Insurance (Voluntary Life & AD&D for the employee and… more
- Mount Sinai Health System (New York, NY)
- …The Biller is responsible for multiple components of the billing process, including Accounts Receivable , Charge Entry, Edits and Payment Posting. The Biller ... experience in billing systems in a health care or insurance environment, and familiarity with ICD/CPT coding** + Certification:...provide updated to physicians and staff. + Works daily Accounts Receivable accounts via online… more
- Encore Electric, Inc. (Belgrade, MT)
- …revenue and margin goals as established with management + Participate in collections of accounts receivable as requested + Other duties as may be assigned ... **Description** Account Manager develops long-term relationships with existing and...Maintain open communication lines with all working relationships + Follow up to ensure items for which the job… 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
- Hartford HealthCare (Farmington, CT)
- …system.*__* *_Position Summary:_* Under the direction of Patient Financial Service (PFS), Accounts Receivable (AR) or Claims Supervisor, assure timely and ... remark codes and any revenue cycle activities associated with outstanding insurance balances across all Hartford HealthCare hospitals, medical group and homecare.… more
- EMCOR Group (Phoenix, AZ)
- …most efficient economic solutions to meet customer expectations. **Job Title:** Accounts Receivable Coordinator **Principal Duties and Responsibilities** + ... if not able to conclude on your own. + Follow up on all disputes to ensure prompt response...vision coverage, along with health savings and flexible spending accounts , life insurance , disability, a 401(k) Savings… more
- BrightSpring Health Services (King Of Prussia, PA)
- …schedules Competitive pay Shift differential Health, dental, vision and life insurance benefits Company paid STD and LTD Tuition Assistance Employee Discount ... minimumof 8 days Responsibilities * Works with the Director, Senior Living Account Management in developing strategies that result in retention of assigned… more