• Clm Resltion Rep III, Hosp/Prv

    University of Rochester (Albany, NY)
    …taking timely and routine action to resolve unpaid claims. The Claims Resolution Representative III reports to Accounts Receivable Management. **ESSENTIAL ... fee organization, handling follow-up activities designed to bring all open accounts receivable to successful closure. Responsible for effective claims… more
    University of Rochester (08/07/25)
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  • Remote Insurance Claims Collector

    BCA Financial Services, Inc. (Columbia, SC)
    …any other legally protected status. Keyword Search: Medi-Cal, Cerner, Soarian, MS4, PBAR, insurance collections, accounts receivable , patient accounts , ... claims, insurance claims resolution, insurance collector, claims follow up, revenue cycle specialist, revenue cycle representative Powered by JazzHR more
    BCA Financial Services, Inc. (08/03/25)
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  • Medical Customer Service Rep

    Robert Half Office Team (Westerville, OH)
    … contracts and reimbursement policies. * Research and resolve accounts receivable concerns as directed. * Update insurance information and process ... with account inquiries. * Strong problem-solving skills to address accounts receivable issues. * Excellent communication skills for working effectively… more
    Robert Half Office Team (08/08/25)
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  • Financial Counselor - Full Time, Day - New…

    RWJBarnabas Health (New Brunswick, NJ)
    …response, billing and re-billing, certain denial issues, prompt handling of Accounts Receivable credits and trend monitoring. Under limited supervision, ... and professional experience. Job Summary: The Financial Counselor (Customer Services Representative ) position supports the reduction of Accounts Receivables for… more
    RWJBarnabas Health (08/08/25)
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  • Insurance Coordinator

    Fresenius Medical Center (Harrisburg, PA)
    … information to ensure that it is updated and accurate for the Accounts Receivable Department. + Addresses any identified anomalies or discrepancies, researches ... PURPOSE AND SCOPE: Explores, recommends, and coordinates the insurance and potential financial assistance options available to kidney dialysis patients in a… more
    Fresenius Medical Center (08/02/25)
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  • UTS- Temporary Insurance Specialist at UNC…

    North Carolina State University (Raleigh, NC)
    …and reimbursement, along with a strong understanding of accounts receivable . This position collaborates closely with private insurance carriers, particularly ... Partnership Location: Chapel Hill, NC Essential Job Duties: This Insurance Specialist position offers both dental and medical ...are welcome to contact ### to speak with a representative of the Office of Equal Opportunity. If you… more
    North Carolina State University (07/19/25)
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  • Administrative Specialist

    Transdev (Phoenix, AZ)
    …+ Process Accounts Payable (AP) in compliance with financial policies and procedures Accounts Receivable + Perform Account Receivable (AR) tasks ... benefits: 401(k) retirement plan, medical, dental and vision, life insurance , short-term disability, voluntary long-term disability. Key Responsibilities: Payroll +… more
    Transdev (05/20/25)
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  • Billing/Follow-up Specialist - Commercial (Remote:…

    PeaceHealth (Vancouver, WA)
    …to promote financial health. This position ensures appropriate reimbursement and days in Accounts Receivable with timely account follow-up and resolution of ... billing and follow-up, in order to expedite resolution of insurance accounts and identify delays in processing....of 2 years Required: Experience in a billing or insurance account follow-up capacity. + Formal training… more
    PeaceHealth (07/24/25)
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  • Senior Staff Accountant

    Astronics (Lake Zurich, IL)
    …For award. **Summary** Responsible for accounting functions including accounts receivable , accounts payable, account analysis, monthly close. **Essential ... of onsite support. Maintain various schedules to record project progress. + Monitor accounts receivable and perform collection duties when invoices are past due… more
    Astronics (07/30/25)
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  • Office Administrator

    BELFOR Property Restoration, Inc (Fairfield, OH)
    …them to the appropriate responsible party. Candidates will be additionally responsible for Accounts Payable, Accounts Receivable , Job Cost Review, and ... Accounts Payable: sorting, matching, and scanning invoices and check requests + Accounts Receivable : receiving payments from customers and depositing funds to… more
    BELFOR Property Restoration, Inc (07/24/25)
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