- Lakeview Health Services (Geneva, NY)
- …processing; contacting responsible parties to resolve past-due accounts ; investigating account status and performing third party follow -up. Position will ... + Identify problem accounts with insurance payers; investigate and correct errors, follow up on missing account information and resolve past-due accounts … more
- Robert Half Accountemps (Irvine, CA)
- …with the general ledger control account to ensure accuracy. * Oversee accounts receivable tasks, such as posting cash receipts, reviewing remittance advices, ... offers an excellent opportunity to contribute to essential accounting functions, including accounts payable, accounts receivable , and general ledger… more
- Robert Half Finance & Accounting (Minneapolis, MN)
- …client service while managing financial processes and ensuring the efficient handling of accounts receivable . The ideal candidate will thrive in a collaborative ... * Develop and implement monitoring systems and generate detailed reports for accounts receivable and client financial data. * Collaborate with attorneys… more
- The Institute for Family Health (New Paltz, NY)
- …understanding of designated accounts . + Assures the smooth operation of designated accounts receivable through proper follow -up and adherence to existing ... REVENUE CYCLE SPECIALIST I Job Details Job Location New Paltz...support to senior representatives to facilitate the collections of accounts receivable . Staff in this position must… more
- Aston Carter (Sharon Hill, PA)
- …checks. + Answer accounts receivable inquiries and ensure proper follow -up. + Update customer account information using computer systems. + Post holdback ... Job Title: AP/AR Specialist (Admin Assistant) Job Description The AP/AR Administrator...Description The AP/AR Administrator is responsible for managing both accounts payable and accounts receivable … more
- College of American Pathologists (Northfield, IL)
- …The INTERNATIONAL Collections Specialist is responsible for: * Handling and follow up on delinquent customer accounts within the CAP's robust International ... and collections work is required * Strong Knowledge and Experience in: Collections, Accounts Receivable and Order Processing * Strong planning and organizational… more
- Methodist Health System (Dallas, TX)
- …through Friday **Work Shift :** **Job Description :** We are seeking an experienced Accounts Receivable II (AR II) Specialist specializing in Professional ... claims, denied claims, and correspondence. As an AR II Specialist , you will play a crucial role in optimizing...as claim corrections, appeals, or adjustments. + Conduct thorough follow -up on aging accounts receivable ,… more
- Porter and Chester Institute (Rocky Hill, CT)
- … Specialist is responsible for collections of outstanding past due student accounts receivable and reducing accounts receivable delinquency. ... be responsible for: + Responsible for calling past due accounts each month. + The specialist is... accounts . + Resolves student-billing problems and rescues accounts receivable delinquency, applying good customer service… more
- Geisinger (Danville, PA)
- …billing for ground ambulance claims. The ideal candidate will also be responsible for accounts receivable follow -up and handling appeal requests to ensure ... various revenue enhancement, and credit balance issues associated hospital accounts receivable and insuring monthly cash flow...of a portfolio of accounts consisting of accounts per Revenue Management Service Line Specialist … more
- Spectrum Billing Solutions (Skokie, IL)
- …cycle collections including denial management, appeals, reimbursement rate negotiation, and accounts receivable collections. This is a remote or home/office ... Negotiate out-of-network reimbursement rates with insurances + Review of Accounts Receivable Aging reports + Meet daily,...Insurance AR Collections Specialist | A/R Collections Specialist | Patient Account Specialist … more