- Superior Ambulance Service (Elmhurst, IL)
- …exceptional, compassionate customer service provided by our employees. Insurance Follow -up Representative The primary purpose of the Accounts Receivable ... Up Representative performs collection follow -up steps with insurance carriers and/or patients regarding open accounts ...with insurance carriers and/or patients regarding open accounts receivable and/or delinquent accounts … more
- Baptist Memorial (Jackson, MS)
- …closure of aged accounts receivable . Responsibilities + Performs online account status checks and contacting payers to follow -up on outstanding claim ... Overview Job Summary The Accounts Receivable Follow Up...and/or actions taken to secure payment. If applicable, requests account for additional follow up activity within… more
- HonorHealth (AZ)
- …to zero within established time frames. Responsible for research and secure payment for insurance accounts : Follow up required daily accounts based ... on work queue assignment to reduce the A/R, Contact insurance companies to follow up on denials...for patient balances: Follow up required daily accounts based on account work queue assignment… more
- Robert Half Accountemps (Addison, TX)
- Description Position Overview: We are seeking a detail-oriented and proactive Accounts Receivable Clerk to join our accounting team in the manufacturing ... industry. The ideal candidate will be responsible for managing the accounts receivable activities, ensuring timely and accurate invoicing, customer account … more
- Surgery Care Affiliates (Indianapolis, IN)
- …thorough and timely patient account follow up to ensure accurate accounts receivable reporting; following up with insurance companies and/or third ... timely patient account follow up to ensure accurate accounts receivable reporting; following up with insurance companies and/or third party payers… more
- Ellis Medicine (Schenectady, NY)
- …daily basis, and ensuring outgoing data is accurate. Review and resolve outstanding accounts receivable with insurance companies and patients. EDUCATION AND ... outgoing data is accurate. + Review and resolve outstanding accounts receivable with insurance companies...corrected or billed to the next responsible party. + Follow up on aging accounts with each… more
- Surgery Care Affiliates (Bloomfield, CT)
- …thorough and timely patient account follow up to ensure accurate accounts receivable reporting; following up with insurance companies and/or third ... account follow up to ensure accurate accounts receivable reporting + Accurate and timely...or related field with core duties related to medical insurance collections, billing, accounts receivable ,… more
- Robert Half Finance & Accounting (Bloomington, MN)
- … accounts receivable ledgers, cash balances, and related reports. * Follow established accounts receivable policies and procedures while adhering to ... Description We are looking for a detail-oriented Accounts Receivable Clerk to join our...* Identify and address problem accounts through follow -up correspondence and communication. * Review outstanding account… 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 plays… more
- Robert Half Accountemps (Arcadia, CA)
- Description The market is heating up for Accounts Receivable Specialists. Companies, small and large, are looking for skilled Accounts Receivable (A/R) ... for temporary and temporary to full-time opportunities. As an Accounts Receivable (A/R) Specialists you should have...limits for customers. . Monitor customer credit balances and follow up on overdue payments. Cash Application: . Apply… more
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