- Superior Ambulance Service (Elmhurst, IL)
- …collection follow-up steps with insurance carriers and/or patients regarding open accounts receivable and/or delinquent accounts to result in maximum ... helicopter, and fixed wing emergency medical transportation. The primary purpose of the Accounts Receivable team is to pursue reimbursement of services rendered… more
- Southern Glazer's Wine and Spirits (Albuquerque, NM)
- …level: Starting rate, $17.50/hr. based on experience. **Overview** The Customer Care Accounts Receivable Representative assists customers in response to ... Assist specific customers in the division with key back-office processes (eg, accounts receivable , order processing, customer service, etc.); work in conjunction… 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
- Aston Carter (Visalia, CA)
- Description Job Summary The Accounts Receivable Specialist must be able to perform cash control procedures, apply excellent reasoning skills, understand ... best interests. Perform other duties as assigned by management. Skills Accounting, Accounts receivable , Reconciliation, Accounts payable, Data entry,… more
- Robert Half Accountemps (Ann Arbor, MI)
- Description Seeking a detail-driven, customer focused Accounts Receivable Representative I to support the accounting team. If you enjoy problem-solving, ... and payment posting experience * Experience with Oracle Financials Requirements Accounts Receivable (AR), Collections - Commercial, Cash Applications, Cash… 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 ... the following. Other duties may be assigned. + Monitoring 300-400 customer account details for nonpayment, delayed payments and other irregularities. + Contact… more
- Lovering Auto Group (Nashua, NH)
- …Auto Group-New Hampshire's largest Volvo dealer-is looking for an enthusiastic and detail-oriented Accounts Payable & Accounts Receivable Clerk to join our ... vendor statements and expedite payments + Post, adjust, and reconcile internal accounts through AP journals and schedules + Maintain accurate vendor information… more
- Caris Life Sciences (Irving, TX)
- …than yourself, Caris is where your impact begins.** **Position Summary** The Accounts 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
- Calvert Memorial Hospital (Prince Frederick, MD)
- …and follow up in a timely and accurate matter. Performs all duties of Accounts Receivable Representative I. Offers specialized billing and collection ... skills to include Windows and Microsoft Office. + Extensive knowledge of insurance plans, coverage types, and medical terminology with demonstrated understanding of… more
- US Anesthesia Partners (Austin, TX)
- …reasonable accommodation) + Provides supervision, training, mentoring and development to the accounts receivable team including daily huddles, one on ones, ... meetings with vendor partners. + Maintains working knowledge of insurance carriers, keeping up to date and disseminating new...within the departments. *The physical demands described here are representative of those that may need to be met… more
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