- Select Medical (Camp Hill, PA)
- …verbal and written. Forwarding the inquiries to the Lead and members of the Accounts Receivable team or appropriate supervisors as necessary if unable to resolve ... Central Business Office (CBO) Manager or Supervisor. + Comprehend insurance and patient responsibilities in relation to account...changes in payers, plans, contracts, addresses, or other vital account billing information. + Follow all HIPAA… more
- Nebraska Public Power District (Scottsbluff, NE)
- …order has been generated. This includes, but is not limited to, Accounts Receivable review, contacting delinquent customers, generating disconnect for ... billing system is completed daily, along with extensive collection management and account reviews. Assignment to this position and a condition of continued… more
- Mass Markets (Killeen, TX)
- …COLLECTIONS AGENT (FULL-TIME) Join our team and grow with us! We need account receivable specialists to respectfully recover past due consumer accounts ... our two-week professional recovery agent training, then work to resolve open accounts with customers. You will be responsible for using negotiation methodologies,… more
- WMCHealth (Poughkeepsie, NY)
- …Responsibilities include initial billing, investigation and reconciliation of problem claims, insurance follow up, filing, and other clerical tasks. ... reconciles billing and payment data on an automated system to maintain and update receivable status of patients' account . + Makes inquiries of medical records… more
- Aston Carter (Somerset, NJ)
- …of corporate experience. Job Responsibilities: + Assist in cleaning up the backlog of Accounts Receivable invoices + Follow up with escalated accounts ... is currently hiring within their accounting department for the Accounts Receivable team. An ideal candidate must...- Pre-tax and Roth post-tax contributions available * Life Insurance (Voluntary Life & AD&D for the employee and… more
- Waystar (Atlanta, GA)
- …a critical leadership role in overseeing the end-to-end billing cycle, optimizing accounts receivable processes, and ensuring the timely and accurate collection ... + Lead, develop, and mentor a high-performing team responsible for billing, accounts receivable , and collections. **Billing Operations:** + Oversee the timely… more
- UnityPoint Health (Dubuque, IA)
- …timely and accurate preparation and submission of biweekly payroll reports, monitoring accounts receivable and reviewing required reports. * Budget preparation ... an employee recognition program . + Dental and health insurance , paid holidays, short and long-term disability and more....* 2-3 years of leadership experience * Experience in accounts receivable , to include billing, collection, ICD-9… more
- UnityPoint Health (Anamosa, IA)
- …timely and accurate preparation and submission of biweekly payroll reports, monitoring accounts receivable and reviewing required reports. + Budget preparation ... an employee recognition program . + Dental and health insurance , paid holidays, short and long-term disability and more....+ 2-3 years of leadership experience + Experience in accounts receivable , to include billing, collection, ICD-9… more
- Teva Pharmaceuticals (Weston, FL)
- …Finance or Business preferred. + 3-5 years of experience in collections, accounts receivable with a focus on B2B environments. **Skills/Knowledge/Abilities:** + ... Employee Assistance Program, Employee Stock Purchase Plan, Tuition Assistance, Flexible Spending Accounts , Health Savings Account , Life Style Spending Account… more
- Dana-Farber Cancer Institute (Brookline, MA)
- …Billing Specialistis the daily management of an assigned portion of the accounts receivable , typically allocated based on alphabetical splits. Responsibilities ... include regular and consistent billing for all payers and follow -up work on Client, inter-hospital billing, NMDP, Bluebird Bio,...accounts . + Reviews and resolves credit on client accounts . + Updates crossover insurance that is… more