- Cleveland Clinic (Cleveland, OH)
- …and efficiencies in business office functions and operations. + Manage patient accounts receivable and conducts denial analysis. + Monitor departmental ... respected healthcare organizations in the world. As a Reimbursement Specialist , you are responsible for policies and protocols related...accounts receivable to achieve appropriate reimbursement percentages and maintain financial… more
- EMCOR Group (Raleigh, NC)
- …degree in Accounting (or related) and at least 2 years of billing or accounts receivable experience._ **Primary Duties and Responsibilities:** * Operate with a ... Holds and monitor Invoices in Process * Track and follow up on Past Due accounts *...field * Minimum of 2 years of billing or accounts receivable experience (service-based or project-driven environment… more
- ARAMARK (Nashville, TN)
- …ABILITIES: Accounts Receivable experience, Cash Applications preferred. Account reconciliation. Dispute recognition, follow up and resolution. High level ... **Job Description** The Accounts Receivable -Cash Apps Clerk provides execution of cash application and cash research functions. Maintain service level agreements… more
- Tidal Basin Group (Utica, NY)
- …Tidal Basin, a leading emergency management consulting firm, has an opportunity for a Billing Specialist to join its Accounts Receivable team. The Billing ... Billing Specialist Utica, NY Full Time Experienced Share (https://tidalbasin.applytojob.com/app/share/QR8CMvJVh3)...Minimum of 2 to 5 years of experience in accounts receivable department, working on client billings… more
- HCA Healthcare (Jacksonville, FL)
- …payment plans on self-pay accounts + You are responsible for maintaining accounts receivable and creating a reduction in bad debt **Qualifications you will ... will do in this role:** + You will perform follow up activities on accounts to ensure...accounts (Medicare and Medicaid) + You will complete account reconciliation of accounts turned over to… more
- HCA Healthcare (Sarasota, FL)
- …payment plans on self-pay accounts + You are responsible for maintaining accounts receivable and creating a reduction in bad debt **Qualifications you will ... will do in this role:** + You will perform follow up activities on accounts to ensure...accounts (Medicare and Medicaid) + You will complete account reconciliation of accounts turned over to… more
- Houston Methodist (Houston, TX)
- …education, etc.) **WORK EXPERIENCE** + Three years of certified coding experience + Accounts receivable follow up experience preferred **LICENSES AND ... At Houston Methodist, the Coding Charges & Denials Specialist is responsible for coordinating and monitoring the...liaison for issues affecting various teams (coding, revenue integrity, accounts receivable (AR) follow up,… more
- Nebraska Public Power District (Scottsbluff, NE)
- …order has been generated. This includes, but is not limited to, Accounts Receivable review, contacting delinquent customers, generating disconnect for ... **Customer Contact Specialist I** Norfolk, NE, US, 68701-7223Scottsbluff, NE, US,...is completed daily, along with extensive collection management and account reviews. Assignment to this position and a condition… more
- Select Medical (Camp Hill, PA)
- …consistent, productive, and timely follow -up, as often as is needed to collect on the account . Time between account follow up is not to exceed 30 days. + ... + Regularly communicate with hospital staff and department management on any accounts receivable issues/problematic payor trends. + Identify and resolve issues… more
- Mom's Meals (Ankeny, IA)
- …remotely each week.Position Responsibilities may include, but not limited to + Post accounts receivable payments per agency remittance advices + Resolve valid or ... Position SummaryThe Billing Specialist - Payment Poster is responsible for performing...Experience + High School Diploma or GED + Previous accounts receivable experience + Strong math skills… more