- Movn Health (CA)
- Role Summary Movn Health is seeking a highly experienced Senior Medical Biller & A/ R Specialist to take full ownership of claims processing and accounts ... The ideal candidate is a self-starter with a proven track record in A/ R recovery, claim appeals, and payer follow-ups. Experience in startup environments and… more
- ProSmile (Woodbridge, NJ)
- Job Title: A/ R Specialist Department: Revenue Cycle Management Reports to: A/ R Manager FLSA Status: Non-Exempt Dental Account Receivable Specialists! ... ProSmile, the premier Dental Service Organization in the NJ/MD/PA tristate area is currently offering career opportunities working on our Revenue Cycle Management team. If you have experience in Dental Insurance Collections this might be the right role for… more
- Franklin Pierce University (Rindge, NH)
- …our Student Financial Services team as a Student Financial Services Associate & A/ R Billing Specialist . This position will be responsible for student billing ... and accounts receivable functions. Other duties include office reception duties, providing customer service and general advising regarding student accounts and financial aid in person, by phone, via online chat and by e-mail. This role will support the… more
- Synergy Healthcare Solutions (GA)
- …17-Sep-2025 (EST) | Business Office | Synergy Healthcare Services - Remote | GA, USA **A/ R Billing and Collections Specialist - Medicaid NC, VA, PA, MS, FL** ... claims are received and processed by payers + Review A/ R balances to ensure timely and accurate payments are...data including documentation of all account activity performed in A/ R systems + Bill all co-insurance accounts per payer… more
- Redeemer Health Home Care & Hospice (Philadelphia, PA)
- …invite you to apply today. SUMMARY OF JOB The Account Receivable Specialist is responsible for performing resolution-oriented claims submission and follow-up to ... achieve cash recovery and A/ R resolution goals of assigned health system receivables, through established methods and procedures using current available technology.… more
- New York Health Care (Valley Stream, NY)
- …terms. + Collection and follow up on all outstanding contracts. + Ensure that A/ R payments are current and all delinquent accounts are being followed up on in ... a timely fashion. + Correct any billing issues making any necessary adjustments, while communicating these changes to the contract and filing appeals when necessary. + Correct system issues pertaining to billing, patients and or caregivers as directed by… more
- Lakeshore Bone & Joint Institute (Chesterton, IN)
- …While performing the duties of this job, the employee may be required to sit and/or stand for prolonged periods, work longer than eight (8) hour shifts, and to work ... both day/evening shifts. Work may hand dexterity as well as the need to reach, climb, balance, stoop, kneel, crouch, talk, and hear. The employee must occasionally lift and/or move up to 50 lbs. While performing the responsibilities of the job, the employee is… more
- St. Luke's University Health Network (Allentown, PA)
- …Office Suite and web navigation and /or web based applications. HOURS: Physician Billing A/ R Specialist - full time, 1st shift, Mon-Fri, no nights, no weekends, ... ability to pay for health care. The Accounts Receivable Specialist I is responsible for the billing and collection...for the St. Luke's Physician Group. The Accounts Receivable Specialist I is responsible for accurate and timely submission… more
- Walworth County (Elkhorn, WI)
- …Wisconsin Alliance of Information & Referral Systems (AIRS) Certification for I & R Specialist in Aging/Disability (CIRS-A/D) required within one year of hire. ... ADRC Specialist (HHS) Print (https://www.governmentjobs.com/careers/walworthco/jobs/newprint/5085855) Apply ADRC Specialist (HHS) Salary $27.67 - $36.37 Hourly… more
- Robert Half Accountemps (Poughkeepsie, NY)
- Description Position Summary: The Accounts Receivable (A/ R ) Specialist will be responsible for the full cycle of accounts receivable, including billing, ... in the ERP system. Reconciliations & Reporting: + Reconcile A/ R sub-ledger to the general ledger on a monthly...journal entries and audit support. + Prepare and analyze A/ R aging and other reports for internal and external… more
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