- Houston Methodist (Houston, TX)
- …associations (IPAs), and third-party administrators (TPAs) + Extensive knowledge of billing , collections , reimbursement, contractual agreements and the appeals ... and secondary insurance claims for professional services. This position performs collections activities on simple and complex denials and on outstanding insurance… more
- Huron Consulting Group (Van Buren, AR)
- …Verification (Hospital Only), Financial Counseling, Coding, HIM, Revenue Integrity, Billing , Follow-up Collections , Cash Posting, Correspondence, Refunds, ... care business office functions including admissions/registration to facilitate accurate/timely billing , collections , and denials management. + Leads development… more
- Robert Half Finance & Accounting (Wilmington, MA)
- …full-cycle accounts receivable process, with a strong focus on cash application, collections , and credit analysis. The ideal candidate will have excellent analytical ... accurately and in a timely manner. + Maintain up-to-date billing system and customer accounts. + Prepare and issue...and allocation of receipts to correct accounts and invoices. Collections + Monitor aging reports and follow up on… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …looking for a candidate who can identify and monitor overdue payments, report collection activity, arrange debt payoffs, and resolve billing and customer credit ... experience * Proficient in Microsoft Office Suite * Strong understanding of billing and collections * Excellent negotiation skills For more information on… more
- Robert Half Accountemps (Scottsdale, AZ)
- …offers an opportunity to play a vital role in managing and optimizing the collections process while contributing to the growth of a dynamic organization. The ideal ... to improve processes and achieve company goals. Responsibilities: * Conduct outbound collections calls with a strong focus on professionalism and customer service,… more
- AFC Industries (West Chester, OH)
- …a daily basis + Monitor customer accounts to identify overdue balances and initiate collection efforts + Make changes in the Customer Maintenance Module + Enter New ... Maintenance Module + Elaborate reports as needed or requested. + Conduct collection calls to collect Accounts Receivables. + Coordinate regular credit meetings with… more
- Robert Half Finance & Accounting (Rockaway, NJ)
- …continue to grow, they are looking for a detail-oriented and proactive Credit & Collections / A/R Specialist to join their finance team and help manage our ... past-due accounts. + Communicate with customers regarding outstanding balances and resolve billing disputes. + Collaborate with sales and customer service teams to… more
- Robert Half Accountemps (Los Angeles, CA)
- …Revenue Cycle Associate will play a critical part in optimizing the medical billing and collections process within the healthcare industry. Your expertise will ... billing issues and improve workflows. Requirements * Proven experience in medical collections , billing , and appeals within the healthcare industry. * Strong… more
- Cedars-Sinai (CA)
- …policies, and guidelines of Revenue Cycle Management supporting Professional Fee billing and collections . Duties include reviewing and submitting claims ... and understanding of regulatory requirements, payor contracts and CSHS policies governing billing and collections and sound interpretation of same. Incumbents… more
- Robert Half Accountemps (South Hackensack, NJ)
- …accurate financial operations and maintaining strong relationships with clients through efficient billing and collections processes. If you have expertise in ... and financial regulations Requirements * Proven experience in accounts receivable, including billing and collections . * Strong understanding of commercial … more