- Robert Half Accountemps (Suwanee, GA)
- …and resolve billing discrepancies to ensure compliance with organizational policies. * Monitor accounts receivable and proactively follow up on overdue ... Description We are looking for a dedicated Billing Specialist to join our team in Suwanee, Georgia....ideal candidate will have a strong background in billing, accounts receivable , and financial processes, with the… more
- HCA Healthcare (Overland Park, KS)
- …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
- Robert Half Finance & Accounting (New Berlin, WI)
- …to resolve outstanding balances. The ideal candidate will bring expertise in accounts receivable and collections processes, along with strong communication ... skills. Responsibilities: * Follow up with customers to address overdue ...regulations during collection activities. Requirements * Proven experience in accounts receivable and collections roles. * Strong… more
- Robert Half Accountemps (West Palm Beach, FL)
- …* Build strong relationships with clients to facilitate payment resolutions. * Monitor accounts receivable aging reports and take proactive measures to reduce ... Conduct outreach to clients via phone and email to follow up on overdue accounts . * Post...experience in commercial and consumer collections. * Familiarity with accounts receivable processes and cash posting. *… more
- Community Health Systems (Franklin, TN)
- …GED required + Minimum of 4 years of experience in medical billing, collections, accounts receivable , or insurance follow -up required + Experience in ... collection regulations to maximize reimbursement and minimize bad debt. The Collections Specialist II works independently to research accounts , resolve payment… more
- HCA Healthcare (Brentwood, TN)
- …of Benefits (EOB) information Requirements: + Minimum two years related experience in accounts receivable follow -up, insurance follow -up and appeals, ... over 156,000 hours volunteering in our communities. As a Clinical Denials Coding Review Specialist with Parallon you can be a part of an organization that is devoted… more
- Crown Equipment Corporation (New Bremen, OH)
- …approval of orders + Report Preparation and Review - Review portfolio using Accounts Receivable (AR) Metrics & Detail Reports. Prepare and review portfolio ... Credit Review - Monitor credit status on all assigned accounts . Coordinate and work with Regional Credit Specialist...Company history, and other internet sources to determine risk. Follow up with customers on delinquent accounts … more
- ITW (Troy, OH)
- …administrative work performed in the local branch including, but not limited to: Accounts Receivable , Accounts payable, vacation tracking and absences, ... Hobart Service is looking for an experienced Customer Service Specialist . This position is critical to the ongoing success...not specifically listed below may also be assigned._ + Accounts Payable and Accounts Receivable … more
- Aston Carter (Minneapolis, MN)
- …month-end and year-end close processes. Essential Skills + Proficiency in accounting, accounts payable, accounts receivable , reconciliation, and general ... Job Title: Accounting Specialist Job Description + Process vendor invoices, employee...and credit card transactions accurately and timely. + Manage accounts payable and receivable cycles, including payment… more
- UPMC (Pittsburgh, PA)
- …dollar and age criteria to ensure lowest number of days possible on accounts receivable . Assign accounts deemed un-collectible to external collection ... from patients and insurance carriers in accordance with departmental protocols. Complete follow -up on unpaid account balances. Contact guarantors, third party… more