- Baptist Memorial (Jackson, MS)
- Overview Job Summary The Accounts Receivable Follow Up Specialist performs all collection and follow up activities with third party payers to resolve ... support of the team efforts in the achievement of accounts receivable performance goals. The Specialist...accounts receivable . Responsibilities + Performs online account status checks and contacting payers to follow… more
- SERV Behavioral Health System (Hamilton, NJ)
- …life satisfaction through a wide range of services. JOB SUMMARY: The Accounts Receivable Specialist will follow -up on unpaid claims including denied and ... held claims, denial review and resolution, corrected claims, denial appeals, payment posting as requested, contractual write offs and other adjustments, secondary billing. ESSENTIAL DUTIES & RESPONSIBILITIES: + Acute attention to detail with excellent verbal… more
- Superior Ambulance Service (Elmhurst, IL)
- …by our employees. Insurance Follow -up Representative The primary purpose of the Accounts Receivable team is to pursue reimbursement of services rendered and ... achieve accounts receivable resolution. This team works through...actively calling payer organizations or utilizing web-based connectivity. The Follow Up Representative performs collection follow -up steps… more
- Robert Half Accountemps (Arcadia, CA)
- …receipts journal, as well as updating and reconciling the sub-ledger to the G/L. Accounts Receivable (A/R) Specialist candidates should have good attention ... Description The market is heating up for Accounts Receivable Specialists. Companies, small and...limits for customers. . Monitor customer credit balances and follow up on overdue payments. Cash Application: . Apply… more
- Rapid Response (Syracuse, NY)
- Accounts Receivable Specialist Department: Accounting Location: Syracuse, NY START YOUR APPLICATION ... facility on site in Syracuse, NY. Job Summary The Accounts Receivable Specialist will support...+ Collaborate with management to identify issues attributing to account delinquency and propose solutions + Maintaining accounts… more
- Robert Half Finance & Accounting (East Hartford, CT)
- Description Jr. Accounts Receivable Specialist Direct-Hire / Permanent position Robert Half contact: Drew.Schroll@RobertHalf com. *Fully onsite, 5 days per ... the office* Robert Half is looking for a Jr. Accounts Receivable Specialist professional to... follow standard procedures is a requirement - Accounts Receivable (AR) experience desired - Collections… more
- Robert Half Accountemps (Fort Wayne, IN)
- Description We are looking for an Accounts Receivable Specialist to join our team on a Contract-to-Permanent basis in Fort Wayne, Indiana. This role is ... essential in managing account balances, resolving discrepancies, and maintaining strong relationships with...clients and vendors. The position reports directly to the Accounts Receivable Manager and requires a detail-oriented… more
- Robert Half Finance & Accounting (Clackamas, OR)
- Description Charlie Gilmur with Robert Half is looking for a detail-oriented Accounts Receivable Specialist to join our team in Clackamas, Oregon. In this ... in managing financial transactions and ensuring the accuracy of accounts receivable processes. This is an excellent...proper allocation of payments. * Conduct commercial collections and follow up on overdue accounts . * Collaborate… more
- St. Luke's University Health Network (Allentown, PA)
- …communities we serve, regardless of a patient's ability to pay for health care. The Accounts Receivable Specialist I is responsible for the billing and ... practitioner services for the St. Luke's Physician Group. The Accounts Receivable Specialist I is...including federal, state and commercial payers. + Responsible for account receivable , investigates and reviews claims based… more
- Robert Half Accountemps (Carrollton, TX)
- Description Position Overview: We are seeking a detail-oriented and resourceful Accounts Receivable Specialist to join our team in the dynamic energy ... industry. The ideal candidate will manage the accounts receivable processes with a strong focus on accuracy and efficiency, driving timely payments and… more
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