- EquipmentShare (Dallas, TX)
- …school diploma or equivalent required. + Two years of related experience in accounts receivable preferred. Physical Requirements: + Prolonged periods sitting at ... Build the Future with Us - EquipmentShare is Hiring a Collections Specialist At EquipmentShare, we're not just filling a role - we're assembling the best team on the… more
- Aston Carter (Albany, NY)
- …support to finance and leadership teams as needed Essential Skills + Proficiency in accounts receivable and accounts payable processes. + Experience with ... Job Title: Accounting Specialist Job Description In this role, you will...documents + Monitor incoming payments and assist with related follow -ups + Maintain and update project-related records and forms… more
- LogixHealth (Dania Beach, FL)
- …+ Review/work denials on an explanation of benefits (EOB) statement + Analyze A/R ( Accounts Receivable ) reports to follow up on unpaid claims + ... in Dania Beach, FL This Role: As a Billing Specialist at LogixHealth, you will work with a team...the duties. Required: + Minimum 2-3 years of A/R follow -up experience in professional healthcare billing + Familiarity with… more
- Insight Global (Camden, NJ)
- …with credits/overpayments, refunds, submitting/disputing/appealing high dollar claims, authorizations, benefits, accounts receivable / follow up, and payment ... Job Description Insight Global is looking for a Credit/Balance Specialist to join one of our healthcare clients teams in Camden, NJ. The ideal candidate will have… more
- Robert Half Accountemps (Bellingham, WA)
- …a professional finance team. Responsibilities: + Process accounts payable and receivable transactions. + Monitor aging reports and follow up on outstanding ... Description We are seeking an Accounting Specialist to support one of our clients in Bellingham. This role focuses on AP/AR functions and offers a great opportunity… more
- Robert Half Accountemps (Syracuse, NY)
- …submission and payment processing. Candidates should possess a strong background in accounts receivable management and electronic claims systems, coupled with ... Description We are looking for an experienced Medical Billing Specialist to join our team in Syracuse, New York....in accordance with established billing schedules. * Conduct timely follow -up on outstanding claims and invoices to optimize revenue… more
- LogixHealth (Dania Beach, FL)
- …and 3+ years of experience in third-party billing. Key Responsibilities: + Analyze A/R ( Accounts Receivable ) reports to follow up on unpaid claims + ... Location: On-Site in Dania Beach, FL This Role: As a Senior Billing Specialist at LogixHealth, you will work with a team medical billers, administrators, and coders… more
- Fedcap (New York, NY)
- …performing variance analysis reviews, and regularly reviewing the Accounts Receivable aging for customer payment follow up. Responsibilities: . Prepares ... Position Summary: The Billing Specialist is responsible for managing the billing process which includes understanding the customer contract and associated billing… more
- TEKsystems (Lumberton, NJ)
- …+ Familiarity with insurance processes (authorizations, payers, etc.) + Basic bookkeeping or accounts receivable knowledge + Typing speed of 40+ WPM + Experience ... employee and dependents) * Short and long-term disability * Health Spending Account (HSA) * Transportation benefits * Employee Assistance Program * Time Off/Leave… more
- PruittHealth (Norcross, GA)
- …healthcare center administrator and office personnel to manage the facility's Insurance accounts receivable . * Respond to change productively and handle ... and regulations of Insurance billing and are skilled at problem solving and account resolution. This position will work under general supervision. This position will… more