- Surgery Care Affiliates (Fort Walton Beach, FL)
- …for thorough and timely patient account follow up to ensure accurate accounts receivable reporting; following up with insurance companies and/or third party ... patient account follow up to ensure accurate accounts receivable reporting + Accurate and timely...center or related field with core duties related to medical insurance collections, billing, accounts receivable… more
- Robert Half Accountemps (Fogelsville, PA)
- Description We are looking for an Accounts Receivable Clerk to add to a thriving company in the Lehigh Valley. The company is looking for someone who has ... previous experience with Accounts Receivable . As the ...website. 3. Process the weekly billing through a third-party biller for all items billed to the State of… more
- Aveanna Healthcare (Atlanta, GA)
- Accounts Receivable Collector 1 ApplyRefer a FriendBack Job Details Requisition #: 205225 Location: Atlanta, GA 30339 Category: Accounting/Finance Salary: $19.00 ... Position Overview Using reports, tools, and other resources provided by Aveanna, the Accounts Receivable Collector 1 is responsible for the proper and complete… more
- Surgery Care Affiliates (Boise, ID)
- …as a patient account representative. + High school graduate. Previous clinical, accounts receivable , medical billing appeals and patient billing and ... patient account follow up to ensure accurate accounts receivable reporting; following up with insurance...resolve claim denials. + 1-2 years' experience preferred in medical insurance, collections, billing accounts receivable… more
- Surgery Care Affiliates (Panama City, FL)
- …and timely patient account follow up with insurances to ensure accurate accounts receivable reporting; to ensure payments by primary and secondary payers ... Accurate and timely follow up and resolution for all accounts receivable . + Meeting and maintaining cash...or technical school; and two years' experience in a medical office as a patient account representative.… more
- East Boston Neighborhood Health Center (East Boston, MA)
- …Cycle Specialist performs a wide spectrum of billing functions to minimize accounts receivable and enhance collection performance. This position is relied ... this position? Apply online and create a personal candidate account ! Current Employees of NeighborHealth - Please use our... billing and insurance rules and regulations to resolve accounts receivables issues. This position serves as… more
- Robert Half Accountemps (Houston, TX)
- …ensure accurate coding and documentation compliance + Manage patient and insurance receivables , track aging accounts , and escalate unresolved claims to ... Description Our healthcare client is actively seeking a highly skilled Medical Collections Specialist with extensive insurance experience. In this role, you will be… more
- TYLin (Chicago, IL)
- …and billing. + Work with Project Managers to address overdue WIP and Accounts Receivables . + Responsible for understanding and interpreting project contracts and ... with monthly project variances and resolution of issues. + Prepare Subconsultant Account Payable form, and/or review all sub-consultant invoices to proper coding and… more
- Kanaan Communications, LLC (Canton, MI)
- …data entered into various software platforms. + Reconciling client payments and open Accounts Receivable Reports. + All other duties as assigned by management. ... data entered into various software platforms. + Reconciling client payments and open Accounts Receivable Reports. + All other duties as assigned by management.… more