- University of Michigan (Ann Arbor, MI)
- Research Lab Specialist Lead Apply Now **How to Apply** A cover letter is required for consideration for this position and should be attached as the first page of ... Professor Randy Stockbridge seeks a candidate for an open Research Laboratory Specialist Lead position in the laboratory in the department of Molecular, Cellular,… more
- Trinity Health (Grand Rapids, MI)
- …project or project team by applying industry experience & specialized knowledge. ** Specialist I** + Must possess a comprehensive knowledge of financial clearance and ... acute care setting. + Responsible for all pre-service account's financial clearance and collection prior to the date of service + Obtains and verifies accurate… more
- Robert Half Accountemps (Mentor, OH)
- Description We are looking for a dedicated Accounts Receivable Specialist to join our team on a contract basis in Mentor, Ohio. This role will involve managing ... in ensuring the accuracy and efficiency of financial transactions and collections . Responsibilities: * Process and apply payments received through various platforms,… more
- Cedars-Sinai (Los Angeles, CA)
- …OCS report with providers to identify balances approved or declined for further collection activity. If approved, initiate calls to patients to collect on unresolved ... of 1 year of hospital or professional billing and/or collections experience required. + Medicare/managed care follow-up experience a...**Req ID** : 8627 **Working Title** : Revenue Cycle Specialist I **Department** : CSRC HB Follow Up **Business… more
- Aston Carter (Watertown, WI)
- Job Title: Accounts Receivable SpecialistJob Description The Accounts Receivable Specialist will play a crucial role in managing the delivery of invoices to ... customers and ensuring timely collection of payments. This position requires clear communication with...remote locations. Essential Skills + 1+ year experience with collections + Proficiency in Excel and Word + Strong… more
- NHS Management, LLC (Tallahassee, FL)
- …experience along the way. We are in search of a qualified Financial Specialist /Medical Billing collections to join our team of dedicated professionals. Perform ... quality of the business office. QUALIFICATIONS: + Healthcare billing and collection experience with nursing home receivable which includes Medicaid and Medicare… more
- Trinity Health (Ypsilanti, MI)
- …that reflects honest, ethical & professional behavior & safe work practices. Specialist I Must possess a comprehensive knowledge of financial clearance and insurance ... acute care setting. Responsible for all pre-service account's financial clearance and collection prior to the date of service Obtains and verifies accurate insurance… more
- Robert Half Finance & Accounting (Denver, CO)
- Description We are looking for an Accounts Receivable Specialist to join our team in Denver, Colorado. In this role, you will handle customer invoicing, payment ... collections , and resolution of billing discrepancies, ensuring accurate and...aging reports, and reconcile customer accounts. * Perform payment collection calls and send correspondence to address outstanding invoices.… more
- Penn Medicine (East Petersburg, PA)
- …future each day. Are you living your life's work? Job: Denials Management Specialist Hours: Day shift hours, start time between 07:00am-9:00am (8 hour shifts) ... Location: Remote Department: Account Resolution Summary: + Maximizes cash collections and resolution of aged accounts through informed, consistent follow up… more
- Robert Half Accountemps (St. Paul, MN)
- Description Robert Half is currently looking for an Accounts Receivable Specialist ! In this position, you will enter, post and reconcile batches, research and ... resolve customer A/R issues, place billing and collection calls, maintain cash receipts journal, update, and reconcile sub-ledger to G/L. This is a long-term… more