- 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
- Promotion In Motion (Park Ridge, NJ)
- …for our Accounts Receivables and Credit Department. We are looking for a Accounts Receivable Intern interested in starting a career at our Park Ridge NJ location. ... Overview: + Daily cash application + Daily collection of past due receivables + Daily resolution of customer disputes + Daily Customer Billing + Monthly reporting on results of AR operations Qualifications Qualifications : + Rising Senior in… more
- Vertafore (Denver, CO)
- …Essential job functions included but are not limited to the following: . Answer billing related questions via inbound phone calls and email queues . Provide clear and ... $21.64 / hourly Vertafore is a leading technology company whose innovative software solution are advancing the insurance industry. Our suite of products provides solutions to our customers that help them better manage their business, boost their productivity… more
- Catholic Health (Buffalo, NY)
- …will include, but are not limited to, the following + Ensures that clients are reimbursed properly and efficiently by verifying patient insurance information, ... reviewing billing information, verify accuracy of charges. Performs follow-up on insurance company denials on a timely basis + Review of all claims for accuracy + Review and identify errors or issues with billing and correct the issue for billing + Review and… more
- BrightSpring Health Services (Springville, AL)
- …. Analyze aging for assigned operations and follow up on all outstanding accounts. Provide proper coding and comments for all outstanding balances. . Provide any ... additional research for accounts designated on the critical accounts list, code and comment prior to monthly Critical Account call. . Rebill claims for any outstanding AR that is collectible. Provide detail comment in aging with payment date. Field questions… more
- Northwell Health (Lake Success, NY)
- …Supervises and coordinates the staff and daily operations in the assigned unit. Mentors and develops skills of direct reports. Participates in evaluation and ... implementing quality controls and performance improvement activities. Job Responsibility + Promotes Revenue Cycle department goals by selecting, motivating, and training capable team members. + Leads the activities of assigned Revenue Cycle team members by… more
- Goodwin Living (Goodwin, SD)
- …Position is primarily responsible for the collection and recording of resident receipts and processing accounts payable invoices. Position is also responsible for the ... processing of journal entries for Goodwin Living and companies managed by Goodwin Living. This position's pay is $28/hr-$30/hr and is based in Alexandria, VA Principal Duties and Responsibilities: + Processes daily cash receipts: * checks lock boxes at each… more