- Expeditors (Romulus, MI)
- …outside of established credit terms in the ARCM system (Accounts Receivable Collections Management) + Understand and document terms/processes for collections, ... billing, payment and escalation paths within Expeditors (internally), customer and payment center (if applicable) + When rate changes occur, ensure the proper steps are taken to foster successful billing + Mailing, emailing and uploading invoices to customer… more
- KPH Healthcare Services, Inc. (East Syracuse, NY)
- …or a related field **Experience:** + Preferred: Experience in Accounts Receivable Department or Collections preferred, but not required **Job Skill Requirements:** ... minimum wage requirements. Connect With Us! (https://kphcareers-kphhealthcareservices.icims.com/jobs/14999/accounts- receivable -clerk-collections/job?mode=apply&apply=yes&in\_iframe=1&hashed=-336031866) **Job Locations** _US-NY-E Syracuse_ **Posted… more
- Bowery Residents Committee (Manhattan, NY)
- DUTIES/RESPONSIBILITIES: Responsible for accounts receivable processes and daily cash receipts. Accurate and timely processing of billings, receipts, and related ... payments. Perform analysis of assigned accounts and record revenue (accrued and deferred). Produce weekly AR aging schedule, monthly reports, monthly bank reconciliations and assist in month-end close. Prepare supporting schedules for financial and regulatory… more
- Redeemer Health Home Care & Hospice (Philadelphia, PA)
- …diploma. + 5+ years experience in medical billing or healthcare accounts receivable experience; medical billing coursework may be substituted for prior experience. + ... HFMA or AAHAM certification preferred. + Extensive knowledge of Medicare regulations, minimum of 2 years experience using Fiscal Intermediary Standard System. + Knowledge of third party payer contracting language and reimbursement terms. + Knowledge of medical… more
- Atlantis Casino Resort Spa (Reno, NV)
- **Overview** The Accounts Receivable Billing Clerk is responsible for having a strong attention to detail and be able to work on large volume material. The work ... includes audit of rates, correction of revenues, timely billing, some collection follow-up and meeting weekly/monthly deadlines. **Responsibilities** + Audit of rates, dates of stay, correction of revenues, review of contracts, and filing. + Follow up on due… more
- St. Luke's University Health Network (Allentown, PA)
- …staff evaluations. + Functions as a backup to members of the accounts receivable team within the Physician or Hospital Business Office. PHYSICAL AND SENSORY ... REQUIREMENTS: Sitting for up to eight hours per day, 4 hours at a time. Continuously fingering and handling for data entry, typing etc., and occasionally twisting and turning. Uses upper extremities for occasional lifting and carrying of up to 15 lbs.… more
- Caris Life Sciences (Irving, TX)
- …Caris is where your impact begins.** **Position Summary** The Accounts Receivable Associate is responsible for reviewing outstanding denied claims with Medicare, ... Medicaid and Commercial insurance companies. This role involves following up with insurance companies to check claim status, reviewing medical records request and submitting required documentation to payors. **Job Responsibilities** + Review insurance denials… more
- General Floor Industries (Bellmawr, NJ)
- …in the Tri-State area, is growing - and we're looking for an energetic Accounts Receivable Clerk to join our winning team! ✨ What You'll Do: + Handle A/R phone ... inquiries with confidence and professionalism + Contact customers regarding payments and manage account credits + Process deposits, credit card payments, and maintain accurate records + Create and maintain reports, invoices, and statements using Excel +… more
- Westchester Jewish Community Services (White Plains, NY)
- …of professional experience in billing and collections, particularly in the Medicaid billing/ receivable field. + Proficiency in billing software as well as computer ... applications such as Microsoft Word and Excel. + Comprehensive knowledge of Medicaid, Commercial and Managed Care billing and collections processes. + Excellent verbal and written communication skills. + Ability to provide effective training to team members. +… more
- EMCOR Group (Barberton, OH)
- …or GED required. + 3+ years of experience in a high-volume accounts receivable environment required. + Background in construction or business to business collections ... required. + Significant experience with Microsoft Office (ie, Word, Excel) applications required. + Excellent customer service skills are required. + Demonstration of a positive attitude is required. + Ability to think strategically, make sound decisions, and… more