• Accounts Receivable Representative…

    Surgery Care Affiliates (Fort Walton Beach, FL)
    …center or related field with core duties related to medical insurance collections, billing, accounts receivable , A/R, collecting payments, collecting ... patient account follow up to ensure accurate accounts receivable reporting; following up with ...more years' experience working specifically into medical insurance collections, billing, accounts receivable ,… more
    Surgery Care Affiliates (05/15/25)
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  • Accounts Receivable Billing…

    Advanced Orthopedics and Sports Medicine Institute (Freehold, NJ)
    …Minimum of four years experience in a medical accounts receivable office Knowledge of healthcare insurance billing required Minimum High School Degree ... litigated claims to ensure timely and efficient resolutionBenefits * Medical insurance * Prescription drug coverage *...on all aspect of the back office including, posting, Accounts Receivable (AR) ( Insurance &… more
    Advanced Orthopedics and Sports Medicine Institute (04/25/25)
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  • Account Clerk Senior - Accounts

    Minnesota State (Wadena, MN)
    …at 12:01 am CT on the specified Closing Date (if designated).** **Working Title:** Account Clerk Senior - Accounts Receivable Clerk/Campus Store Coordinator ... and complete the functional phase of pre-collection, collection of receivable accounts , coordinating the college student payment...Time, six weeks of Paid Parental Leave, low cost medical and dental insurance with low deductibles… more
    Minnesota State (05/20/25)
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  • Accounts Receivable Manager

    Texas A&M University System (Corpus Christi, TX)
    Job Title Accounts Receivable Manager Agency Texas A&M University - Corpus Christi Department Bursar Proposed Minimum Salary Commensurate Job Location Corpus ... facilities. Learn more information here (https://www.youtube.com/watch?v=EwQR4HbGJu0) ! PURPOSE The Accounts Receivable Manager provides quality customer service… more
    Texas A&M University System (05/22/25)
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  • Patient Account Rep I Accounts

    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 ... and a host of other duties to assure timely reimbursement to the medical provider. Demonstrates independent problem-solving skills of account error necessary to… more
    HonorHealth (05/28/25)
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  • Accounts Receivable Manager

    EAB (Washington, DC)
    …our recent awards. For more information, visit our Careers page. The Role in Brief: Accounts Receivable Manager The Accounts Receivable Manager will ... and collections processes. This includes designing, implementing, maintaining and managing accounts receivable business functions such as collections, loss… more
    EAB (05/24/25)
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  • Accounts Receivable Technician

    Robert Half Accountemps (Honolulu, HI)
    Description We are looking for an experienced Accounts Receivable Technician to join our team in Honolulu, Hawaii. In this role, you will take on diverse ... within the transport industry, offering a dynamic environment to grow your expertise in accounts receivable processes. To apply for this role, please call us at… more
    Robert Half Accountemps (05/22/25)
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  • Associate Accounts Receivable

    Surgery Care Affiliates (Maitland, FL)
    …for thorough and timely patient account follow up to ensure accurate accounts receivable reporting; following up with insurance companies and/or third ... thorough and timely patient account follow up to ensure accurate accounts receivable reporting; following up with insurance companies and/or third party… more
    Surgery Care Affiliates (04/22/25)
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  • Lead Accounts Receivable

    Ellis Medicine (Schenectady, NY)
    …daily basis, and ensuring outgoing data is accurate. Review and resolve outstanding accounts receivable with insurance companies and patients. Responsible ... outgoing data is accurate. + Review and resolve outstanding accounts receivable with insurance companies...with each payer within 15 to 45 days from insurance / guarantor bill date. Each account more
    Ellis Medicine (05/15/25)
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  • Accounts Receivable Representative

    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...with each payer within 15 to 45 days from insurance / guarantor bill date. Each account more
    Ellis Medicine (05/15/25)
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