- Catholic Health (Buffalo, NY)
- …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 ... company or State/Federal agency. A high level of customer service is expected in this role at Catholic Health. Responsibilities: EDUCATION + High School diploma + Graduate of a certificate program for Medical Billing Program preferred EXPERIENCE + Medical… more
- Robert Half Finance & Accounting (Denver, CO)
- Description Robert Half is partnering with a growing company on an Accounts Receivable Specialist opening in the Denver area. The Accounts Receivable ... procedures. + Address and resolve discrepancies in invoices promptly. Accounts Receivable Management: + Monitor and manage...Management: + Monitor and manage the accounts receivable ledger to ensure timely payments. + Follow… more
- Robert Half Finance & Accounting (Verona, KY)
- Description Accounts Receivable & Credit Specialist We are seeking a detail-oriented professional to take ownership of accounts receivable ... user agreements. + Monitor aging reports to track overdue accounts and ensure prompt follow -up for collections....nurturing positive customer relationships. Requirements + 2-5 years in accounts receivable or credit management. + Excellent… more
- Aston Carter (Poway, CA)
- … Accounts Receivable SpecialistJob Description We are seeking an experienced Accounts Receivable Specialist to manage and deliver customer billing ... to clients through phone, email, or written correspondence to follow up on overdue balances and encourage timely payment....records. + Knowledge of accounting principles and understanding of accounts receivable processes. + Ability to work… more
- ManpowerGroup (Broken Arrow, OK)
- ** We're Hiring: Accounts Receivable Specialist ** _Location: Tulsa- mid-town_ _Full-Time | Hybrid/On-Site | Temp to hire_ Are you a detail-oriented ... for numbers and customer service? We're looking for an ** Accounts Receivable Specialist ** with at...Generate and send accurate invoices to customers + Monitor accounts to identify outstanding debts + Follow … more
- Aston Carter (Bethesda, MD)
- Job Title: Medical Biller Job Description We are seeking a detail-oriented Accounts Receivable Specialist to manage and resolve insurance claims within the ... statements. + Perform other duties as assigned. Essential Skills + Experience in accounts receivable and medical billing. + Proficiency in Microsoft Office and… more
- Robert Half Accountemps (Seattle, WA)
- Description Our client is seeking an Accounts Receivable (AR) Specialist who will support project managers and internal teams with collections, cash ... customer service to internal and external stakeholders Requirements Proven experience in accounts receivable or project accounting roles. Strong skills in cash… more
- Robert Half Finance & Accounting (Utica, NY)
- …processing of customer payments while maintaining compliance with company policies. This Accounts Receivable Specialist has these Key Responsibilities: + ... of his that is looking to hire an AR Specialist . This company has awesome benefits and great work...and open invoices in the ERP system + Monitor accounts receivable aging and follow … more
- FlexStaff (Chappaqua, NY)
- **Req Number** 163081 FlexStaff Our client is seeking a skilled Medical Biller/ Accounts Receivable Specialist with a minimum of 2 years of experience in ... the direct supervision of a Senior Team Lead, the Accounts Receivable Specialist is responsible...and submit appeals for underpaid or denied claims - Follow up with insurance carriers regarding outstanding balances -… more
- Cardinal Health (Washington, DC)
- …Possesses strong organizational skills and prioritizes getting the right things done. **The Accounts Receivable Specialist II is responsible for processing ... + Processes claims: investigates insurance claims; and properly resolves by follow -up & disposition. + Verifies patient eligibility with secondary insurance company… more