- PruittHealth (Norcross, GA)
- …with the healthcare center administrator and office personnel to manage the facility's Insurance accounts receivable . * Respond to change productively and ... **JOB PURPOSE:** Manage the Insurance Billing and AR collections processes for a... billing and are skilled at problem solving and account resolution. This position will work under general supervision.… more
- Bio-Techne (Minneapolis, MN)
- …role is primarily focused on promoting timely and professional B2B collection of accounts receivable to reduce customer past due balances, promote increased ... treat and prevent disease worldwide.** Pay Range: **Position Summary** The Collections Specialist is responsible for the management of an assigned portfolio of… more
- Interstate Waste Services, Inc. (Teaneck, NJ)
- …with banking policies, online systems, Microsoft Office (Word and Excel), and accounts receivable concepts with strong math skills and problem solving. ... duties may be assigned.** The primary responsibility of a Cash Applications Specialist is to **process incoming payments accurately and efficiently** , ensuring that… more
- Aston Carter (Minneapolis, MN)
- …month-end and year-end close processes. Essential Skills + Proficiency in accounting, accounts payable, accounts receivable , reconciliation, and general ... Job Title: Accounting Specialist Job Description + Process vendor invoices, employee...and credit card transactions accurately and timely. + Manage accounts payable and receivable cycles, including payment… more
- Robert Half Finance & Accounting (Lititz, PA)
- …* Prepare and analyze monthly client invoices using carrier enrollment data. * Record accounts receivable and process vendor payments in a timely manner. * ... Description We are looking for a Sr. Finance Specialist to join our team in Lititz, Pennsylvania....reconciliation and financial data analysis. * Hands-on experience with accounts payable (AP) and accounts receivable… more
- Seattle Children's (Seattle, WA)
- …and Experience** Minimum of one year of professional or hospital billing or accounts receivable follow-up experience, OR. Minimum of two years experience in ... N/A. **Preferred** More than two years clinic or hospital billing or accounts receivable follow-up experience. Experience working with medical claims and… more
- 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
- Select Medical (Camp Hill, PA)
- …+ Regularly communicate with hospital staff and department management on any accounts receivable issues/problematic payor trends. + Identify and resolve issues ... **Overview** **Senior Claims Resolution Specialist ** **Starting at $18.50.00/hr but flexible for experienced...Our dynamic team has the responsibility of resolving outstanding insurance claims so that our patients are not impacted.… more
- ManpowerGroup (Vadnais Heights, MN)
- …Hours, Flexible **What's the Job?** + Carries out the processing of all accounts receivable : Accurately apply incoming payments (check, ACH, wires and credit ... Our client, a leader in the industrial equipment supplier industry, is seeking an Account Collections Specialist to join their team. As an Account … more
- Mount Sinai Health System (New York, NY)
- …of the complex billing and coding process for specialized procedures, including Accounts Receivable , Charge Entry, Edits and Payment Posting. This individual ... accurate and timely payment of claims and collection. The Specialist works directly with the Department Administrator. Reports to...leadership and/or physicians on a scheduled basis to review Accounts Receivable and current billing concerns. +… more