- SUNY Upstate Medical University (Syracuse, NY)
- …Payor Recovery Specialist is responsible to review large balance open accounts receivable and obtain correct reimbursement from multiple payor sources. The ... Payor Recovery Specialist is also responsible to review open ...Specialist is expected to complete and control thorough follow -up and analysis for large scale collection projects with… more
- Bozeman Health (Bozeman, MT)
- …reimbursement. Prioritizes and completes accounts routed to billing WQs to reduce accounts receivable days and escalates high-dollar accounts or systemic ... Position Summary: The Insurance Billing Specialist 's main focus is to obtain maximum and...of claims to third party payers to include insurance follow -up related to no response, returned claims, denied claims,… more
- Robert Half Accountemps (Hillsboro, OR)
- …portals and ensure compliance with submission requirements. * Maintain accurate accounts receivable records and monitor work-in-progress (WIP) billing. * ... are looking for a highly organized and detail-oriented Billing Specialist to join our client's team on a Contract...including day-to-day and project billing. * Strong knowledge of accounts receivable processes and best practices. *… more
- Robert Half Accountemps (Brighton, MI)
- …of experience in ACH operations or financial services, or equivalent. * Proficiency in accounts payable (AP) and accounts receivable (AR) functions. * Strong ... Description We are looking for an Accounting Specialist ACH in Brighton, Michigan. In this role,...all ACH operations necessary for learning and training deployment. Follow and train vendor's operating procedures as applicable. *… more
- Muckleshoot Indian Tribe (Auburn, WA)
- …administrative work including basic coding of financial and accounting information in accounts payable, accounts receivable , budget and cashiering. ... files; summarize and prepare reports. + Perform basic numerical calculations involving accounts payable, accounts receivable , cashiering, reconciliation of … more
- Sweetser (Saco, ME)
- …establishing and posting transactions, billing for services, and participating in accounts receivable collection. **ESSENTIAL FUNCTIONS:** * Document financial ... Billing Specialist - Saco Job Code:12771 Location:Saco 04072 Department:Other...source, eligibility information and authorization management) in the patient accounts management information system. * Provides billing-related support to… more
- Aston Carter (St. Louis, MO)
- …maintaining positive client relationships, and supporting the overall health of our accounts receivable . Key Responsibilities: + Contact clients via phone, ... Summary: We are seeking a detail-oriented and proactive Collections Specialist to join our team on a short-term contract...email, and other channels to follow up on outstanding invoices. + Monitor aging reports… more
- Universal Engineering Sciences (Orlando, FL)
- …time * Post payments to customer accounts and reconcile discrepancies. * Monitor accounts receivable aging reports and follow up on past-due accounts ... our core values at careers.teamues.com._ **Position Overview** The Accounting Specialist II provides intermediate accounting support, including more complex AP/AR… more
- WMCHealth (Hawthorne, NY)
- …strategies + Works with the Follow -up Manager to establish and monitor accounts receivable management and cash collection goals and targets + Creates a ... Denials Specialist Company: NorthEast Provider Solutions Inc. City/State: Hawthorne,...+ Vision + Retirement Savings Plan + Flexible Savings Account + Paid Time Off + Holidays + Tuition… more
- Guthrie (Sayre, PA)
- …Works with insurance payers on problem claims and processes. Resolves outstanding Accounts Receivable and credit balances as assigned. Education: High school ... Position Summary: Fulfills all requirements of Insurance Specialist I, as well as serving as a group leader by participating in staffing and employment issues.… more