- Surgery Care Affiliates (Indianapolis, IN)
- …regional business office and will be responsible for thorough and timely patient account follow up to ensure accurate accounts receivable reporting; following up ... your health, well-being, and financial future. Our offerings include medical , dental, and vision coverage, 401k plan with company...and will be responsible for thorough and timely patient account follow up to ensure accurate accounts receivable… more
- Robert Half Accountemps (Indianapolis, IN)
- …and account reconciliations. + Monitor and track outstanding accounts receivable balances while ensuring timely collection efforts. + Address and resolve any ... Description Contract Accounts Receivable Specialist - Construction Company Location: Northwest Side...+ Problem-solving ability and a proactive approach to handling account challenges. Robert Half is the world's first and… more
- Robert Half Accountemps (Clark, NJ)
- Description Robert Half is looking for an Account Receivable Specialist to join our team in the Middlesex County, NJ area. As an Accounts Receivable ... reconciliations, utilizing accounting software systems, and more. If you have 1+ years of Account Receivable experience and are looking to grow your career, this… more
- HonorHealth (AZ)
- …and a host of other duties to assure timely reimbursement to the medical provider. Demonstrates independent problem-solving skills of account error necessary to ... area. The comprehensive network encompasses nine acute-care hospitals, an extensive medical group with primary, specialty and urgent care services, a cancer… more
- Surgery Care Affiliates (Jacksonville, FL)
- …regional business office and will be responsible for thorough and timely patient account follow up to ensure accurate accounts receivable reporting; following up ... are accurate + Responsible for thorough and timely patient account follow up to ensure accurate accounts receivable...center or related field with core duties related to medical insurance collections, billing, accounts receivable , A/R,… more
- UTMB Health (Galveston, TX)
- Director of Hospital Accounts Receivable **Galveston, Texas, United States** **New** Executive UTMB Health Requisition # 2503906 **Summary:** The Director of ... Hospital Accounts Receivable develops, coordinates, and directs all Hospital Accounts ...and Federal guidelines. + Responsible for timely and accurate account resolution, including payer appeals for all denials and… more
- Baptist Memorial (Jackson, MS)
- …performs daily activities related to the successful closure of aged accounts receivable . Responsibilities + Performs online account status checks and contacting ... Overview Job Summary The Accounts Receivable Follow Up Specialist performs all collection and... account balance promptly by submitting appeals, correcting account information, coordinating requests for medical records,… more
- Robert Half Finance & Accounting (Syosset, NY)
- …Accounts Receivable role or similar field. * Proficiency in Account Reconciliation, ensuring accuracy and efficiency in all transactions. * Demonstrable ... Description We are in search of an Accounts Receivable Clerk to join our team in Woodbury,...Conduct commercial collections, following established procedures. * Participate in account reconciliation tasks, ensuring accuracy in all financial data.… more
- Robert Half Accountemps (San Ramon, CA)
- Description Accounts Receivable Specialist Job Posting: Accounts Receivable Clerk Employment Type: Contract Pay Rate: $25 - $30 hourly About the Role: Join our ... growing accounting team as an Accounts Receivable Clerk at for our clients at Robert Half!...Work with the sales and accounting teams to handle account -related inquiries efficiently. + Assist with month-end and year-end… more
- Robert Half Finance & Accounting (Carrollton, TX)
- Description We are looking for a detail-oriented Accounts Receivable Specialist to join our team in Carrollton, Texas. In this role, you will manage key aspects of ... accounts receivable processes, ensuring accurate and timely billing, cash management,...of the business. Responsibilities: * Maintain and update customer account information to ensure accuracy and reliability. * Generate… more
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