- Community Health Systems (Franklin, TN)
- …patients and other responsible parties. **Essential Functions** + Ensure accurate and complete account follow -up. + Resolve claim processing issues in a timely ... I - Commercial is responsible for thorough collection and follow -up activity on insurance accounts , in order...required + 0-2 years of experience in medical collections, accounts receivable , billing, or healthcare revenue cycle… more
- Robert Half Accountemps (Irwin, PA)
- … Specialist . Hours are 8-430pm, Monday-Friday. The Account Payable Reporting Specialist position is 100% onsite. + Process accounts and incoming payments ... billing discrepancies and customer payment issues + Reconcile the accounts receivable ledger to ensure accurate and...Specialist position, please 1) Apply online AND 2) follow up with a phone call to ###! Requirements… more
- Lutech Resources (Baton Rouge, LA)
- …**Position Overview:** Responsible for invoice submittal, timely collection of outstanding accounts receivable balances. Also responsible for observing ... AR Specialist **Job Description** At Lutech Resources, we thrive...preferred + 2+ years of commercial, business to business accounts receivable collection experience preferred Lutech Resources… more
- Robert Half Accountemps (Carlsbad, CA)
- …basis in Carlsbad, California. In this role, you will focus on managing accounts receivable , processing claims, and resolving billing issues while ensuring ... Description We are looking for a detail-oriented Medical Billing Specialist to join our team on a long-term contract...claims and appeals. Responsibilities: * Analyze and resolve aged accounts receivable claims, focusing on those older… more
- Robert Half Accountemps (Hayward, CA)
- …multiple priorities effectively. * A minimum of three years of experience in collections, accounts receivable , or a related field. Robert Half is the world's ... We are looking for a dedicated and detail-oriented Collections Specialist to join our clients team in Hayward, California....Collaborate with internal teams to ensure accurate and up-to-date account records. * Proactively follow up on… more
- Post Holdings Inc. (Lakeville, MN)
- …the Cash team and participating in projects across other accounting areas (eg, accounts receivable , credit, general ledger). Work Location: This position is ... equivalent experience EXPERIENCE: Minimum of 3 years' experience in high volume accounts receivable setting with a strong emphasis on business-to-business credit… more
- Robert Half Accountemps (Reno, NV)
- …issue payments to vendors through checks or electronic transfers. * Monitor accounts receivable , promptly sending invoices and tracking outstanding balances. * ... Description Robert Half is looking for a dedicated Accounting Specialist to join a fun and dynamic client company...the Reno/Sparks area. In this role, you will manage accounts payable and receivable processes, ensuring accurate… more
- HCA Healthcare (Frankfort, KY)
- …Do you want to join an organization that invests in you as a Medicare Specialist ? At Parallon, you come first. HCA Healthcare has committed up to $300 million in ... and vision benefits, life and disability coverage, flexible spending accounts , supplemental health protection plans (accident, critical illness, hospital indemnity),… more
- Devereux Advanced Behavioral Health (Goleta, CA)
- …YES, then consider joining our Devereux Advanced Behavioral Health team! **Being a Finance Specialist in Accounts Receivable at Devereux has its Advantages** ... in Goleta, California, this position is primarily responsible for accounts receivable at the center. **The Financial Specialist will:** + Ensure service… more
- Robert Half Accountemps (Miami, FL)
- …team. The ideal candidate will possess 2-3 years of professional experience in accounts receivable , collections, or a related role and demonstrate strong ... Qualifications and Skills: + Experience: 2-3 years of experience in collections, accounts receivable , or related fields. + Technical Proficiency: Familiarity… more