- Robert Half Finance & Accounting (Minneapolis, MN)
- …in Minneapolis, Minnesota. This role is ideal for individuals with a background in accounts receivable and billing processes who are eager to contribute to a ... ensure timely and accurate invoicing for clients. * Perform accounts receivable functions, including tracking, reporting, and...to streamline billing processes and improve efficiency. * Monitor account balances and follow up on overdue… more
- Penn Medicine (Philadelphia, PA)
- …data entry, payment posting, reconciliation, depositing checks, completing log sheets, accounts receivable functions, billing procedures and accurate record ... and preregistration work queues. Responsibilities: + Responsible for rejections, edits, and accounts receivable for specific payer group(s) work queues as… more
- Houston Methodist (Houston, TX)
- …support for the revenue cycle departments (as applicable: payment posting, coding and accounts receivable (AR) follow up) related to administrative duties ... At Houston Methodist, the Insurance Biller position is responsible for processing all...as needed. Collaborates with the revenue cycle teams to follow up on missing data that may delay claims… more
- CommonSpirit Health (Prescott Valley, AZ)
- …third party payers and other medical center personnel. - Appropriately works the accounts receivable and denials using the collection tool and policies and ... **Job Summary and Responsibilities** Responsible for the timely follow -up on accounts and resolves denials...department and hospital goals. - Posts adjustments for appropriate account reconciliation and resolution. - Rebills accounts … more
- Quanta Services (Kansas City, MO)
- …Assist with day-to-day office operations and provide administrative support/duties + Responsible for Accounts Receivable and Account Payable duties for the ... support. In addition, this role will be responsible for Accounts Receivable and Accounts Payable...plus + Demonstrated ability to work well independently, and follow through on assignments and meet deadlines + Ability… more
- Guthrie (Sayre, PA)
- The Guthrie Clinic's Corporate Patient Accounts Receivable Management department is seeking a detail-oriented and motivated Insurance Specialist I to join ... role, you will play a key part in ensuring accurate and timely insurance claim submissions, supporting billing operations, and collaborating with internal teams to… more
- Aston Carter (Decatur, IL)
- Job Description We are seeking a dedicated and detail-oriented Bookkeeper to manage accounts receivable and assist with accounts payable activities. This ... data, and handling month-end/year-end closing activities. Responsibilities + Manage accounts receivable and assist with accounts...+ Track incoming payments and record them in appropriate accounts . + Follow up on outstanding invoices… more
- Robert Half Management Resources (Irving, TX)
- …journal entries and conducting account reconciliations. * Strong knowledge of accounts payable and accounts receivable functions. * Familiarity with ... an experienced individual to oversee a variety of accounting functions including accounts payable, accounts receivable , general ledger management, and… more
- BCA Financial Services, Inc. (Orlando, FL)
- …any other legally protected status. Keyword Search: Medi-Cal, Cerner, Soarian, MS4, PBAR, insurance collections, accounts receivable , patient accounts , ... insurance , revenue cycle, patient financial, insurance verification, insurance follow up, medical billing, insurance billing, medical insurance … more
- Aston Carter (Coral Gables, FL)
- …* Prepare weekly forecasts and progress reports by aging bucket. * Analyze aging accounts receivable (AR) and monitor for non-payment trends. * Offer and manage ... and collect missing documentation to resolve outstanding balances. Skills collection, accounts receivable , Salesforce, Microsoft Office, Excel Top Skills Details… more