- Oak Orchard Health (Brockport, NY)
- …actionable reports, and oversee process of appropriate billing. Oversight of accounts receivable , payment posting, reconciliations, reviewing patient statements, ... continuing education and professional development! + Company paid life Insurance ! + Generous PTO package that includes Vacation time,...the liaison for the third-party billing company + Manage Accounts Receivable related to all claims and… more
- Trinity Health (Hartford, CT)
- …solutions for resolution + Run accounts receivable aging report to follow up on outstanding insurance payments that need to be reviewed for additional ... Minimum of three (3) to five (5) years of Accounts Receivable / Collections experience. + Knowledge of...Knowledge of workers' compensation claims preferred + Experience with insurance follow up, calling insurance … more
- Fairview Health Services (St. Paul, MN)
- …on the day shift. This position is responsible for billing and collection of accounts receivable for inpatient and outpatient accounts , ensures expected ... 1 year Medical billing office setting experience + MS Office experience + Insurance / follow up experience + Coordination of benefits experience + Epic, Brightree,… more
- CME Associates, Inc. (East Syracuse, NY)
- …The Billing & Accounting Administrator is responsible for managing invoice processing, accounts receivable , and related financial tasks. This position is based ... monthly and according to the client invoice schedule. + Accounts Receivable - complete A/R calls, generate...benefits listed here: Health, Dental, Vision, 401K, Health Savings Account , Supplemental Insurance Products, and Paid Time… more
- Robert Half Accountemps (Santa Clara, CA)
- …in Santa Clara, California. In this role, you will focus on managing accounts receivable and ensuring timely collection of outstanding balances. This position ... a strong background in commercial and consumer collections. Responsibilities: * Manage accounts receivable to ensure timely collection of outstanding balances. *… more
- Robert Half Accountemps (Oceanside, CA)
- …a collaborative environment. What You'll Be Doing: + Monitor and manage the accounts receivable portfolio, ensuring timely follow -up on outstanding invoices. ... and client communications. Requirements + 2+ years of experience in collections or accounts receivable . + Strong communication and negotiation skills. + Ability… more
- Robert Half Accountemps (Houston, TX)
- …required documentation is collected. + Maintain accurate credit files and monitor accounts receivable aging, working proactively to collect outstanding balances. ... + Experience: At least 2 years in collections, credit coordination, or accounts receivable , preferably in the construction industry. + Technical Proficiency:… more
- Mount Sinai Health System (New York, NY)
- …solution and take necessary action to resolve issues. + Reconciles patient accounts receivable deposit including payment/charge posting. + Follows through on ... account statements, balance due, and other patient and insurance billing issues. + Analyzes patients issues presented by...and courteous manner. + Review specific cases, re-bill and follow -up with third party payers for accounts … more
- Robert Half Accountemps (Goleta, CA)
- …ensure accounts receivable records are accurate and current. * Conduct follow -ups on past-due accounts to secure timely payments. * Assist with invoicing ... maintaining excellent customer service standards. If you have a strong background in accounts receivable , billing systems, and customer support, we encourage you… more
- Robert Half Accountemps (Dallas, TX)
- …+ Assist in preparing invoices, processing payments, and managing purchase orders. + Monitor accounts receivable balances and follow up on overdue payments. ... Key Responsibilities: + Perform data entry to record financial transactions, including accounts payable (AP), accounts receivable (AR), and general… more