- Robert Half Finance & Accounting (Indianapolis, IN)
- …with Computerized Billing * Understanding of Accounting Functions * Experience in managing Accounts Receivable (AR) * Ability to handle Answering Inbound Calls ... Description We are in search of a Billing Specialist to become an integral part of our...timely and suitable solutions * Monitor and manage customer accounts , taking necessary actions when required * Utilize accounting… more
- GROWMARK, Inc. (Cincinnati, OH)
- …to establish credit. Works closely with the credit department in collection of accounts receivable . * _OTHER JOB FUNCTIONS_* Responsible for maintaining the ... to be the best, most innovative and diversified agricultural cooperative. * * * Turf Specialist * * * * REPORTS TO: Turf Products Manager STATUS: Exempt* * * * SALARY… more
- Robert Half Accountemps (Burr Ridge, IL)
- …systems like Accurint, Allscripts, and Cerner Technologies. * Strong knowledge of accounts receivable and collection workflows. * Ability to manage dynamic ... Description We are looking for a skilled Medical Billing Specialist to join our team in Burr Ridge, Illinois. In this Contract-to-permanent position, you will play a… more
- Robert Half Accountemps (Deerfield Beach, FL)
- …including workers' compensation and liability insurance . * Generate and process accounts receivable invoices , attaching copies of received checks for filing ... Description We are looking for a skilled Collections Specialist to join our team in Deerfield Beach,...spreadsheets. * Knowledge of compliance requirements for subcontractors, including insurance documentation. Robert Half is the world's first and… more
- LogixHealth (Dania Beach, FL)
- …+ Review/work denials on an explanation of benefits (EOB) statement + Analyze A/R ( Accounts Receivable ) reports to follow up on unpaid claims + Send out ... in Dania Beach, FL This Role: As a Billing Specialist at LogixHealth, you will work with a team...that require an appeal + Submit required documentation to insurance companies as requested + Research claims for information… more
- LogixHealth (Dania Beach, FL)
- …and 3+ years of experience in third-party billing. Key Responsibilities: + Analyze A/R ( Accounts Receivable ) reports to follow up on unpaid claims + Assist with ... Dania Beach, FL This Role: As a Senior Billing Specialist at LogixHealth, you will work with a team...with pockets of A/R + Submit required documentation to insurance companies as requested + Research claims for information… more
- Henry Ford Health System (Troy, MI)
- …Coordination of Benefits, third party liability claims, etc. 5. Initiates and resolves account receivable errors with the hospital and professional billing or ... 6 weeks with hours from 8am-430pm Monday-Friday The position also offers Health Insurance and paid time off. GENERAL SUMMARY: Responds to patient inquiries regarding… more
- UPMC (Altoona, PA)
- …this role. + High-school Diploma or equivalent required + Two years billing/ accounts receivable experience in Healthcare facility or Physician office setting, ... Altoona Dental Clinic is looking for a full-time Billing Specialist to work Monday - Friday 8:00 am to...day. Exhibits accuracy in the registering of demographic and insurance information to insure clean claims processing. Keep abreast… more
- Insight Global (Camden, NJ)
- …refunds, submitting/disputing/appealing high dollar claims, authorizations, benefits, accounts receivable /follow up, and payment resolution. ... Job Description Insight Global is looking for a Credit/Balance Specialist to join one of our healthcare clients teams in Camden, NJ. The ideal candidate will have… more
- Cintas (Mason, OH)
- …invoices to customers and perform data entry of invoices into the accounts receivable system. **Skills/Qualifications** Required + High School Diploma/GED + ... Company Match/Profit Sharing/Employee Stock Ownership Plan (ESOP) * Disability, Life and AD&D Insurance , 100% Company Paid * Paid Time Off and Holidays * Skills… more