- UnityPoint Health (Davenport, IA)
- …items, as requested. Collects payments, issues receipts and reconciles daily accounts receivable activity to prepare for daily deposits. Demonstrates ... Fri 0800-1600 + Job ID: 170542 Overview UnityPoint Health Experience Specialist /Receptionist Davenport, IA Family Medicine Clinic 36/hrs per week - Full-time… more
- City of New York (New York, NY)
- …correction to rejected claims and re-batch to third party payers. - Monitor aging accounts receivable reports (A/R) and provide feedback to Assistant Director of ... Billing by working alongside a team of talented health insurance billing specialist , you will perform health insurance billing activities and support functions… more
- Clean Harbors (San Antonio, TX)
- …personnel and project assignments * Conducts and supervise staff meetings. * Approves all accounts payable / accounts receivable for payment. * Reviews ... and all applicable discrepancies. * Performs revenue forecasting. * QA/QC's all specialist work. * Oversees customer service responsibilities for office. * Enforces… more
- Robert Half Accountemps (Tucson, AZ)
- …systems to access patient data and manage billing functions * Keep a meticulous record of accounts receivable and follow up on pending claims * Address and ... industry focused in Behavioral Health, is in need for a Medical Billing/Claims specialist near downtown Tucson! You will be tasked with managing medical claims and… more
- New York State Civil Service (Albany, NY)
- …providing support to finance and human resources staff in the areas of Accounts Receivable and Payable, Purchasing, Travel and Credit Card, Payroll, Personnel ... attendance and payroll transactions for BSC customer agencies.* Complete necessary follow -up work, question and advise appropriate staff of problems and/or required… more
- Home Leasing (Essex, MD)
- …including but not limited to - occupancy, delinquency, waitlist, work orders, accounts receivable , compliance, apartment turnover, resident activity, policy and ... Tax Credit Compliance Certification (or equivalent) and Certified Occupancy Specialist Certification (or equivalent) required with additional compliance certifications… more
- Ardon (Portland, OR)
- …and reviewing claim submission and reversal Addressing billing exceptions Support accounts receivable processing needs Reports any identified obstacles or ... team resources to ensure timely completion of work and appropriate follow -through with tasks. This position assists corresponding departments with troubleshooting… more