- Baystate Health (Springfield, MA)
- …Hybrid opportunity after training completed Under the direction of the Accounts Receivables Manager, Supervisor and Team Lead; identifies denials/appeals, makes ... appropriate system changes, completes balance adjustments, initiates write-offs, updates account registration/insurance information, documents work-in-process, obtains materials to complete… more
- University of Utah Health (Salt Lake City, UT)
- …for insurance receivables collections, denials resolution and internal/external customer service. Account portfolio may include accounts less complex in nature. ... advancement, and overall patient outcomes. **Responsibilities** + Performs insurance follow -up and denial resolution on outstanding claims. + Performs contract… more
- Aston Carter (Frisco, TX)
- …B2B Collections Specialist to manage a high-volume portfolio of business accounts . This role is critical to maintaining healthy cash flow and minimizing risk ... Key Responsibilities + Manage a large portfolio of B2B accounts with aging receivables + Initiate and follow...Collaborate with internal departments (Sales, Billing, Legal) to address account issues + Recommend accounts for escalation,… more
- BrightSpring Health Services (Valdosta, GA)
- …below and apply today! Responsibilities * Analyze aging for assigned operations and follow up on all outstanding accounts . Provide proper coding and comments ... for all outstanding balances.* Provide any additional research for accounts designated on the critical accounts list,... list, code and comment prior to monthly Critical Account call.* Rebill claims for any outstanding AR that… more
- Alabama Oncology (Birmingham, AL)
- …an AR Account Follow -Up Specialist is responsible for account follow -up for all assigned accounts , resolving billing problems and answering ... patient inquiries. Uses collection techniques to keep accounts receivable current including monitoring for delinquent...receivable current including monitoring for delinquent payments. The Account Follow -Up Specialist will review… more
- Aston Carter (Simi Valley, CA)
- Urgent Need for Accounts Payable Specialist - APPLY TODAY Essential Skills & Experience + 2+ Accounts Payable experience + Experience processing 300+ ... (SAP preferred) + Manufacturing industry experience highly preferred Job Description The Accounts Payable Specialist will perform a variety of routine tasks… more
- Community Health Systems (Franklin, TN)
- **Job Summary** The Collections Specialist I - Account Integrity is responsible for performing collection follow -up on outstanding insurance balances, ... a related field preferred + 0-2 years of experience in medical collections, accounts receivable , billing, or healthcare revenue cycle operations required +… more
- Emerson (Eden Prairie, MN)
- If you are an Accounts Receivable professional looking for a new opportunity, Emerson has an exciting opportunity for you! Based in our Eden Prairie, MN ... play a critical role in ensuring we meet our Accounts Receivable goals. **In this Role, Your...the verification of customer data + Research disputed delinquent account balances and recommend accounts that need… more
- Robert Half Accountemps (St. Paul, MN)
- …and consideration. Requirements * Proven experience as an accounts payable specialist . * Familiarity with accounts receivable processes is preferred ... Description We are looking for a detail-oriented Accounts Payable Specialist to join our...closure. * Collaborate with an eight-person team to manage accounts payable and receivable for a large,… more
- PeaceHealth (Vancouver, WA)
- …a zero-balance account . Ensures acceptable cash flow and appropriate Days in Accounts Receivable via timely follow -up and resolution of balances owed. ... **Description** **PeaceHealth is seeking a Patient Account Specialist - Remote (OR &...appropriate computer system activity. + Completes all necessary research, account assignment, etc. for accounts assigned to… more