- Centers for Independence (Milwaukee, WI)
- …& Follow-up Specialist as appropriate and/or as directed by the Accounts Receivable Manager + Other duties as assigned. **Qualifications** **Required ... **Billing Specialist II ** **Job Details** **Job Location**...necessary. This position plays a crucial role within the Accounts Receivable Team and is a vital… more
- Guthrie (Sayre, PA)
- The Guthrie Clinic's Corporate Patient Accounts Receivable Management department is seeking a skilled and motivated Insurance Specialist II to lead and ... like home. Position Summary: Fulfills all requirements of Insurance Specialist I, as well as serving as a group...insurance payers on problem claims and processes. Resolves outstanding Accounts Receivable and credit balances as assigned.… more
- Sea Mar Community Health Centers (Federal Way, WA)
- …based on the test score. This position requires a comprehensive understanding of accounts receivable management in a healthcare setting. This position requires ... services. We are recruiting for the following position(s): Billing Specialist I, II or III - Posting...strict adherence to write-off policies, refund policies and other accounts receivable policies as outlined in the… more
- Cedars-Sinai (Los Angeles, CA)
- …and Government billing and collections support to Insurance Follow up and Accounts Receivable , performing duties which may include reviewing and submitting ... multi-specialty claims to third party payors, performing account follow-up activities, updating patient registration on accounts...**Req ID** : HRC1268782 **Working Title** : Revenue Cycle Specialist II **Department** : MNS PBS Huntington… more
- Huron Consulting Group (Van Buren, AR)
- …key member of Huron's Research Office Team. As a Clinical Research Administrative Specialist II , you'll assist Huron's Research Office team in developing ... by not limited to, budget development and negotiation, sponsor invoicing, account receivable management and reconciliation, and regulatory administrative… more
- Guthrie (Towanda, PA)
- …Works with insurance payers on problem claims and processes. Resolves outstanding Accounts Receivable and credit balances as assigned. Education: High school ... Position Summary: Fulfills all requirements of Insurance Specialist I, as well as serving as a...providing requested information to aid in the resolution of account balances. 2. Maintains knowledge and performs within the… more
- Henry Ford Health System (Troy, MI)
- …minimal supervision, is responsible for the Henry Ford Health System Insurance accounts receivable . Identifies and determines in accordance with established ... patient information to ensure compliant claims to Third party payers. Resolves problem accounts from payer denials and follows up on any claims that require a… more
- The County of Los Angeles (Los Angeles, CA)
- …a segment of an accounting or related area including general accounting, expenditures and accounts payable, revenue and accounts receivable , cost and fund ... expenditures, revenues, deferred revenues/advances of funds, and the collection of accounts receivable within the appropriate accounting period; determines the… more
- Entergy (Lake Charles, LA)
- …in various company programs + Be proficient in monitoring and ensuring accuracy of accounts payable and accounts receivable as requested + From time ... **Job Title:** Admin Asst II - Dist **Work Place Flexibility:** Onsite **Legal Entity:**...paid overtime associated with such duties. **Job Segment:** Payroll, Accounts Payable, Accounts Receivable , Clerical,… more
- Colorado State University (Fort Collins, CO)
- …vehicle expenses. + Operate all University software systems used by Accounting, Accounts Receivable , Accounts Payable, Procurement, and Sponsored Programs, ... & Certification + Operate all University software systems used by Accounting, Accounts Receivable , Accounts Payable, Procurement, and Sponsored Programs,… more