- IHG (Los Angeles, CA)
- **JOB OVERVIEW:** The Accounts Receivable Specialist is responsible for managing group billing, invoicing, guest refunds, and account reconciliations. ... occupancy tax. + Maintain current aging reports; generate monthly statements and initiate follow -up on delinquent accounts . + Process direct billing requests. +… more
- Methodist Health System (Dallas, TX)
- …**Job Description :** Your Job: The ability to work all facets of an accounts receivable management system including but not limited to billing, claim ... * Associate Degree or High School Diploma with (4) four years as an Account Receivable analyst in a Hospital setting. * Professional Certification through AAHAM,… more
- Caris Life Sciences (Irving, TX)
- …bigger than yourself, Caris is where your impact begins.** **Position Summary** The Accounts Receivable Specialist is responsible for reviewing and resolving ... or poral. + Submit Medical Records upon request and follow up on submission. + Submit HCFA's claims to...claims from billing through final resolution and reduce delinquent accounts to achieve maximum collections from all sources. +… more
- Robert Half Accountemps (Fairfax, VA)
- Description Our client in Fairfax, Virginia is seeking a reliable Accounts Receivable Specialist to join their team. If you enjoy invoice tracking, solving ... Prepare and send invoices in a timely manner + Monitor accounts for overdue payments and follow up as needed + Resolve billing discrepancies and customer payment… more
- US Physical Therapy (Bend, OR)
- …Do you thrive in problem-solving and enjoy a little challenge? As a Healthcare Accounts Receivable Specialist , you'll be the guiding force behind the ... additional info where needed to collect all payments due. + ** Follow -Up:** Identify past-due accounts and ensure all collections are handled in a timely manner.… more
- Catholic Health (Williamsville, NY)
- …Exempt from Overtime: Exempt: No Work Schedule: Days Hours: 7:00am-4:00pm Summary: The Accounts Receivable Specialist -Billing supports the revenue cycle for ... systems to perform accurate billing (4) Provide review of the first fourteen days of follow up on the claim to ensure proper receipt of the claim by the insurance… more
- Medical Express Ambulance Service (Skokie, IL)
- MedEx Ambulance Service is seeking a full-time, experienced Ambulance Accounts Receivable Specialist . Responsibilities include accurate data entry, coding, ... medical necessity, and follow up of ambulance claims submissions. Applicants must have ambulance billing experience, including knowledge of Medicare, Medicaid and… more
- Atlantis Casino Resort Spa (Reno, NV)
- **Overview** The Accounts Receivable Billing Clerk is responsible for having a strong attention to detail and be able to work on large volume material. The work ... audit of rates, correction of revenues, timely billing, some collection follow -up and meeting weekly/monthly deadlines. **Responsibilities** + Audit of rates, dates… more
- ABC Imaging (Annandale, VA)
- …Discusses open balances with customers and gains payment promises + Escalates accounts within customer organization or within ABC Imaging if primary collection ... do not produce results + Maintains a system of follow -ups to ensure that customers are contacted on a...open customer disputes in a timely manner + Recommends accounts be placed on credit hold if needed during… more
- Robert Half Finance & Accounting (Beverly Hills, CA)
- Description Accounts Receivable Specialist - Real Estate Industry Location: Beverly Hills, CA Employment Type: Full-Time, Direct Hire Overview: Our client, a ... real estate company based in Beverly Hills, is seeking a meticulous and proactive Accounts Receivable Specialist to join their growing team. This position… more
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