- FlexStaff (Chappaqua, NY)
- **Req Number** 163081 FlexStaff Our client is seeking a skilled Medical Biller/ Accounts Receivable Specialist with a minimum of 2 years of experience in ... hardware including secure Wi-Fi and dual monitors to facilitate remote work. Join a reputable organization that values expertise,...the direct supervision of a Senior Team Lead, the Accounts Receivable Specialist is responsible… more
- Cardinal Health (Charleston, WV)
- ** Remote Hours: Monday - Friday, 7:00 AM -...(or based on business need)** **_What Accounts Receivable Reps contributes to Cardinal Health_** Account ... up on unpaid and denied claims, posting payments, managing accounts receivable , assisting patients with payment plans,...coverage + Paid time off plan + Health savings account (HSA) + 401k savings plan + Access to… more
- Paladin Technologies (Denver, CO)
- …driven individual to join our finance team and be a key member of our Accounts Receivable Department. The successful candidate will have a proven track record of ... hybrid role, offering a blend of in-office collaboration and remote flexibility. + The position will operate on Pacific...or equivalent + Minimum 1 year of experience in accounts receivable or a collections environment +… more
- Robert Half Finance & Accounting (Raleigh, NC)
- …or engineering industry. In this role, you will focus on managing accounts receivable , driving collections efforts, and ensuring accurate financial reporting. ... Raleigh to assist them in hiring an experienced AR/Collections Specialist . To be considered for this permanent position, the...teams to ensure timely resolution. * Prepare and reconcile accounts receivable aging reports and other financial… more
- Mass Markets (FL)
- …ourselves as a trusted partner in the industry. We're looking for a dedicated Accounts Receivable Specialist to join our growing team! This full-time ... role is responsible for managing daily accounting tasks with a focus on accounts receivable . You'll also support the preparation of financial statements and… more
- University of Utah Health (Salt Lake City, UT)
- …for insurance receivables collections, denials resolution and internal/external customer service. Account portfolio may include accounts less complex in nature. ... This position is not responsible for providing patient care. Corporate Overview: The University of Utah is a Level 1 Trauma Center and is nationally ranked and recognized for our academic research, quality standards and overall patient experience. Our five… more
- Cardinal Health (Columbia, SC)
- …Possesses strong organizational skills and prioritizes getting the right things done. **The Accounts Receivable Specialist II is responsible for processing ... Hybrid or Remote position Schedule: Monday - Friday, 8:00 AM...representatives is accurate by cross referencing with the patient's account , followed by using honest judgement in any changes… more
- PeaceHealth (Vancouver, WA)
- **Description** **PeaceHealth is seeking a Patient Account Specialist - Remote (OR & WA) for a Full Time, 1.00 FTE, Day position. Monday - Friday: 8:30am - ... . Ensures acceptable cash flow and appropriate Days in Accounts Receivable via timely follow-up and resolution...appropriate computer system activity. + Completes all necessary research, account assignment, etc. for accounts assigned to… more
- Beth Israel Lahey Health (Charlestown, MA)
- …billing and collections of hospital outstanding balances on inpatient and outpatient accounts receivable of higher complexity within assigned work queues for ... efficiently** **Preferred Qualifications & Skills:** **Experience in Revenue Cycle Accounts Receivable ** **Experience working with EPIC** **Experience:** **At… more
- BrightSpring Health Services (Littleton, CO)
- …you will be responsible for a broad range of collection processes related to medical account receivable in support of a single or multiple site locations. The ... home Infusion therapy. We are looking for a Collection Specialist to join our Revenue Cycle Management (RCM) team...accomplishments work towards company goals for cash collections and Account Receivable over 90 days. + Understand… more