- US Physical Therapy (Uniondale, NY)
- …+ Manage commercial insurance claims from submission through payment + Follow up on denials, rejections, and appeals to ensure reimbursement + Communicate with ... Physical Therapy is growing and looking for a **motivated, detail-oriented Accounts Receivable Specialist ** to join our Garden City team! This role is essential in… more
- Hussmann Corporation (Bridgeton, MO)
- …Responsible for preparing customer invoicing for equipment shipments in a job cost billing environment. Capture all equipment and freight costs and ensure proper ... billing on all jobs. Capture change orders, properly bill...shipping requests, and acknowledgements. + Process sale order changes. Follow up with Coordinators, Freight Carriers, Quotation Representatives, Field… more
- Omaha Children's Hospital (Omaha, NE)
- …staff. Completes audits on work that involves charge entry, registration, billing , collection/ follow -up, payments, refunds, denials, or handles customer service ... + Equivalent of 2 years of experience working with commercial , government billing or reimbursement processes may be substituted for education. Required… more
- Duke Energy (Wilmington, NC)
- …with preference in the Wilmington, NC area. Position Summary Project Management Specialist and Project Manager I positions may have single point accountability or ... customer needs, designs cost-effective solutions, and oversees projects for commercial , industrial, and institutional clients. Duties include engineering, procurement,… more
- City of Durham (Durham, NC)
- Maintenance Specialist - Facilities (Plant Engineering & Maintenance) Print (https://www.governmentjobs.com/careers/durhamnc/jobs/newprint/5138323) Apply ... Maintenance Specialist - Facilities (Plant Engineering & Maintenance) Salary $49,737.00...skill set - mechanics, engineers, maintenance specialists, technicians, customer billing techs, and much more. If you have a… more
- CenterWell (Jefferson City, MO)
- …and commercial payer requirements to ensure accurate and timely billing + Ensure all internal controls and related policies/procedures are implemented and ... CST / 10-6:30pm EST.** As a **Healthcare Insurance Authorization Specialist ** , you will be responsible for: + Daily...submit invoices to Accounts Payable for reimbursement and performs follow up to ensure accurate, timely payments are made… more
- Robert Half Accountemps (Deer Park, NY)
- Description We are looking for an experienced Collections Specialist to join our team in Deer Park, New York. In this long-term contract position, you will play a ... Collaborate with internal teams to address discrepancies and improve overall billing processes. * Prepare regular reports detailing collection activities and account… more
- Robert Half Accountemps (Portland, OR)
- Description We are looking for a skilled Collections Specialist to join our client's team on a contract basis in Tigard, Oregon. This role involves managing ... and recommend solutions. * Communicate with clients to resolve billing discrepancies and clarify payment terms. * Monitor accounts...terms. * Monitor accounts to ensure timely payment and follow up on past-due balances. * Prepare regular reports… more
- Robert Half Finance & Accounting (Colorado Springs, CO)
- …* Minimum of 2 years of experience in accounts receivable or related billing roles. * Proficiency in handling commercial collections and cash applications. ... Description We are looking for an Accounts Receivable Specialist to join one of our healthcare clients...* Review denied claims and apply current coding and billing practices to resolve issues. * Manage claim rejections… more
- Robert Half Accountemps (Boca Raton, FL)
- Description We are looking for a skilled Collections Specialist to join our team in Boca Raton, Florida. In this role, you will handle high-volume ... high volume of business-to-business collection calls, averaging 75+ contacts daily. * Follow up on overdue accounts and negotiate payment arrangements to reduce… more