- Cardinal Health (Albany, NY)
- …strong organizational skills and prioritizes getting the right things done. **The Accounts Receivable Team Lead performs day-to-day AR functions with the ... as a subject matter expert in claims processing. + Processes claims: investigates insurance claims; properly resolves by follow-up & disposition. + Lead and manage… more
- Cardinal Health (Atlanta, GA)
- …skills and prioritizes getting the right things done. **The Accounts Receivable Specialist II is responsible for processing insurance claims and billing. ... AR & Billing leadership teams.** **_Responsibilities_** + Processes claims: investigates insurance claims; and properly resolves by follow-up & disposition. +… more
- Virtua Health (Mount Laurel, NJ)
- …colleagues, including, but not limited to: medical/prescription, dental and vision insurance ; health and dependent care flexible spending accounts ; 403(b) ... - 4:00pm Summary:Responsible for accurate and timely billing and account collections.Obtains required billing information / documentation (pre-certifications, codes,… more
- Superior Ambulance Service (Elmhurst, IL)
- …employees. Insurance Follow-up Representative The primary purpose of the Accounts Receivable team is to pursue reimbursement of services rendered and ... Up Representative performs collection follow-up steps with insurance carriers and/or patients regarding open accounts ...with insurance carriers and/or patients regarding open accounts receivable and/or delinquent accounts … more
- Advanced Orthopedics and Sports Medicine Institute (Freehold, NJ)
- …guidelines. Crossed trained on all aspect of the back office including, posting, Accounts Receivable (AR) ( Insurance & Patient collection), denial appeals, ... accounts relating to assigned payor or group. All account must be documented with current status and strategy...four years experience in a medical accounts receivable office Knowledge of healthcare insurance billing… more
- Power-Flo Technologies (New Hyde Park, NY)
- Power-Flo Technologies is looking for you to join the Accounts Receivable team! You will play a crucial role in maintaining the financial and operational health ... Our People + Relationships + Innovation + Sustainability + Growth + Determination Accounts Receivable Responsibilities and Duties : + Perform invoice creation,… more
- Waste Connections (North Charleston, SC)
- **Carolina Waste** has an immediate opening for our ** Accounts Receivable Clerk/Customer Service Representative ** at our growing Charleston, SC location! ... and authorization to process payments + Perform a variety of accounts receivable transactions, including verifying, classifying, computing, and recording… more
- EMCOR Group (Barberton, OH)
- …school diploma or GED required. + 3+ years of experience in a high-volume accounts receivable environment required. + Background in construction or business to ... + Construction or Business to Business Collections experience + 3 years: Accounts Receivable Experience Equal Opportunity Employer This employer is required… more
- Fun Town RV (Fort Worth, TX)
- The Accounts Receivable Clerk for Fun Town RV is a mid-level position at the heart of our accounting department. This position is fast-paced and requires ... system. + Review merchant processor reporting and match transactions to customer accounts and post the transactions into the accounting system. + Communicate with… more
- Caris Life Sciences (Irving, TX)
- …than yourself, Caris is where your impact begins.** **Position Summary** The Account Receivable Associate is responsible for reviewing outstanding denied claims ... claims status information. + Respond promptly and professionally to inquiries from insurance companies, patient, and client's representative with good customer… more