- MSC Industrial Supply Co. (Davidson, NC)
- … status/projects as needed. + Participates with teams that are working on customer billing , accounts receivable and platform issues. + Respond to internal ... billing methods. Root cause analysis and resolution of accounts within the portfolio required as well as the...+ -Perform the necessary tasks associated with third party billing platforms including but not limited to account… more
- Guidehouse (Lewisville, TX)
- …from home._** The Patient Account Representative has an extensive knowledge of billing , accounts receivable follow-up, timely filing guidelines and the ... Account Representative (PAR)** is expected to perform specific billing processes, follow-up, account resolution, adjustments and...guarantors via payer websites or by phone to resolve account balances on all assigned accounts . +… more
- RWJBarnabas Health (Long Branch, NJ)
- …billing and re- billing , certain denial issues, prompt handling of Accounts Receivable credits and trend monitoring. Under limited supervision, determines ... and English preferred (Please indicate on application/resume) + 1-2 years experience in healthcare insurance billing or account follow-up + Strong knowledge… more
- RWJBarnabas Health (Somerville, NJ)
- …billing and re- billing , certain denial issues, prompt handling of Accounts Receivable credits and trend monitoring. Under limited supervision, determines ... Patient Accounts (Customer Services) - Hybrid- Full Time, Day...(Please indicate on application/resume) + 1-2 years experience in healthcare insurance billing or account … more
- Houston Methodist (Houston, TX)
- …and monitoring work output. + Identifies, analyzes and escalates trends impacting accounts receivable (AR) collections. + Meets and/or exceeds established ... they appear. Documents clear, concise and complete follow-up notes in system for each account worked. Assures accounts are completed and worked at a high level… more
- Methodist Health System (Dallas, TX)
- …patient accounts in accordance with office protocol. Customer calls regarding accounts receivable should be returned within 2 business days to ensure ... States of America) **Job Description :** Your Job: Working with one or more account receivables management system modules including but not limited to billing ,… more
- CenterWell (Atlanta, GA)
- …to maximize profits and minimize loss. + Ensure that maintenance strategies of accounts receivable past due balances are within stated objectives. + Interpret ... and financial issues regarding non-clinical processes and clinical specifications impacting accounts receivable . + Manage the analyses/report preparation of… more
- Synergy Healthcare Solutions (FL)
- …Applications. + Responsible for assisting with training new BOM's in their roles in accounts receivable and resident trust accounting. + Work closely with care ... | Posted 20-May-2025 (EST) | Business Office | Synergy Healthcare Services - Remote | FL, USA **Looking for...on special projects related to Revenue Cycle, such as accounts receivable resolution, resident trust reconciliations and… more
- HCA Healthcare (Jacksonville, FL)
- …payment plans on self-pay accounts + You are responsible for maintaining accounts receivable and creating a reduction in bad debt **Qualifications you will ... **Description** **Introduction** Experience the HCA Healthcare difference where colleagues are trusted, valued members...accounts (Medicare and Medicaid) + You will complete account reconciliation of accounts turned over to… more
- Methodist Health System (Dallas, TX)
- …Friday **Work Shift :** **Job Description :** We are seeking an experienced Accounts Receivable II (AR II) Specialist specializing in Professional Billing ... a crucial role in optimizing revenue flow by effectively managing outstanding accounts receivable and ensuring timely reimbursement. **Job Requirements:** + High… more
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