- HCA Healthcare (Overland Park, KS)
- …services include scheduling, registration, insurance verification, hospital billing , revenue integrity, collections , payment compliance, credentialing, ... invested over 156,000 hours volunteering in our communities. As a Medical Records Specialist Full-time Dayshift with Overland Park Regional Medical Center you can be… more
- Elderwood (Buffalo, NY)
- …employee reward program: redeem for prizes! Responsibilities Accounts Receivable Review Specialist Responsibilities: + Assisting to facilitate collections of ... Salary Starting at $18.00 / hour Overview The Woodmark Pharmacy Billing Department in Williamsville, NY is seeking an experienced, detail-oriented Accounts Review … more
- Northwest Florida Community Hospital (Chipley, FL)
- …patient registration, insurance reimbursement, governmental and other payer source billing , credit and collections , cashiering and admitting . Familiar with ... registration with in-depth knowledge of patient registration process, healthcare billing and reimbursement, insurance verification and pre-certification, medical… more
- Robert Half Finance & Accounting (Dania Beach, FL)
- Description We are looking for a dedicated and detail-oriented Accounts Receivable Specialist to join our team in Dania Beach, Florida. This position plays a ... by managing customer accounts, maintaining accurate records, and driving timely collections . The ideal candidate will excel at problem-solving, communication, and… more
- Intermountain Health (Frankfort, KY)
- …follow-up and escalations, interpreting contract language, and tracking trends. This specialist works facility claims ("Hospital billing ") and maintains ... **Job Description:** The Reimbursement Specialist is responsible for performing a variety of...interpret EOB's (Explanation of Benefits). + Knowledge of medical billing and collections + Medical terminology -… more
- US Physical Therapy (Uniondale, NY)
- …City team! This role is essential in ensuring accurate claims management, timely collections , and smooth patient billing processes. **Why You'll Love Working ... growth in revenue cycle management! **What You'll Do** + Manage commercial insurance claims from submission through payment + Follow up on denials, rejections,… more
- Robert Half Accountemps (Louisville, KY)
- …commercial collections to resolve outstanding balances effectively. * Coordinate billing activities to ensure accurate and timely invoices. * Monitor cash ... in cash applications and reconciliation processes. * Strong understanding of commercial collections and billing functions. * Excellent organizational and time… more
- Robert Half Accountemps (Limerick, PA)
- Description We are looking for an experienced Accounts Receivable Specialist to join a team in Limerick, Pennsylvania. This is a long-term contract position with the ... skills to track and manage financial data. * Support billing functions and ensure timely invoicing. * Assist in...functions and ensure timely invoicing. * Assist in commercial collections when necessary. * Contribute to improving workflows and… more
- Robert Half Accountemps (Jersey City, NJ)
- …for vendor relations. Responsibilities: * Manage accounts receivable processes, including billing , cash applications, and collections . * Prepare accurate ... Description We are looking for an experienced Accounts Receivable Specialist to join our team in Jersey City, New...field. * Proven experience in accounts receivable processes, including collections and billing . * Proficiency in Ellucian… more
- Robert Half Accountemps (Manhattan Beach, CA)
- Description We are looking for an experienced Accounts Receivable Specialist to join our team in Manhattan Beach, California. In this long-term contract role, you ... will play a crucial part in managing billing procedures, processing payments, and ensuring the accuracy of...and follow up on overdue accounts to ensure timely collections . * Assist in the preparation of monthly, quarterly,… more