- Hartford HealthCare (Farmington, CT)
- …other common practices across the system. *_Position Summary:_* Responsible for assisting the Accounts Receivable (AR) Follow Up/Denials Supervisor, in the ... revenue cycle experience. **Experience** . Minimum: 4 years medical billing and/or accounts receivable in a facility or professional healthcare revenue cycle… more
- Robert Half Accountemps (La Mesa, CA)
- Description Our client is seeking a skilled Accounts Receivable Specialist for a contract-to-permanent opportunity within their finance department. This role ... degree in Accounting, Finance, or related field preferred + 2+ years of accounts receivable or related accounting experience + Proficiency with MS Excel… more
- Dialysis Clinic, Inc. (Nashville, TN)
- …setting with a lower caregiver-to-patient ratio than other providers. The ** Accounts Receivable Collection Specialist** ensures timely and accurate processing ... **Collections & Customer Communication** * Monitor aging reports and follow up on overdue accounts via phone...environment. **Education/Training:** * Minimum 1 year of experience in accounts receivable or general accounting required. *… more
- Robert Half Accountemps (Germantown, WI)
- Description We are looking for a dedicated Accounts Receivable Clerk to join our team in Germantown, Wisconsin. This position combines financial management and ... processes, ensuring timely and accurate billing. * Track outstanding accounts , follow up on overdue payments, and...Requirements * Minimum of 1-3 years of experience in accounts receivable , accounting, or office administration. *… more
- Robert Half Accountemps (Rochester, NY)
- Description We are looking for a reliable and detail-oriented Accounts Receivable (AR) Specialist to join our team. This role is responsible for managing the ... payments, including checks, credit cards, and ACH transactions + Follow up with customers regarding outstanding balances and past-due... accounts + Apply payments accurately to customer accounts + Reconcile accounts receivable … more
- Athena Health Care Systems (Southbridge, MA)
- We are hiring an Accounts Receivable Assistant to join our dynamic care team at Southbridge Rehabilitation & Health Care Center! 8a-4p schedule. Weekly pay ... Director of Financial Services in collecting, billing and maintaining Accounts Receivable . + Must have patience, tact,...Available for Eligible Team Members: + Employer Paid Life Insurance + 401(k) with Employer Match + Vacation and… more
- Kestra Medical Technologies, Inc (Kirkland, WA)
- …helping patients and their care teams harmoniously monitor, manage, and protect life. The Accounts Receivable (AR) Payor Analyst plays a critical role in the ... serve as the Subject Matter Expert (SME) in Third-Party Accounts Receivable (AR) Collections and is responsible...practices. ESSENTIAL DUTIES + Monitor and manage assigned payor accounts to ensure timely follow -up and resolution… more
- Rady Children's Hospital San Diego (San Diego, CA)
- …as proper follow up steps are being followed to decrease accounts receivable and increase reimbursement. The Analyst responsibilities also include ... Analyst is responsible for analyzing and maintaining billing integrity and overseeing accounts receivable for the entire Medical Practice Foundation. This… more
- Electric Power Research Institute (Charlotte, NC)
- **Job Title:** Analyst, Accounts Receivable III **Location:** Charlotte, NC **Job Summary and Description:** **Key Responsibilities:** + Responsible for daily ... in customer accounts , identifying items to clear, items that require follow -up with customer, and any items requiring potential write-off or further action +… more
- Robert Half Accountemps (Albany, NY)
- Description Overview: We are seeking a detail-oriented and reliable Accounts Receivable Clerk to join our clients accounting team on a temporary basis. The ideal ... environment. Key Responsibilities: + Process customer payments, apply cash receipts, and reconcile accounts + Monitor aging reports and follow up on overdue… more