• Accounts Receivable & Denial…

    Hartford HealthCare (Farmington, CT)
    …to ensure Hartford HealthCare will always be the first. The Accounts Receivable & Denial Specialist II assures timely and accurate submission ... all Hartford HealthCare hospitals, medical group and homecare. Accounts Receivable & Denial Specialist II is responsible for the following when a claim… more
    Hartford HealthCare (08/16/25)
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  • Accounts Receivable…

    Cardinal Health (Hartford, CT)
    …AM - 3:30 PM PST (or based on business need)** **_What Accounts Receivable Reps contributes to Cardinal Health_** Account Receivable Rep is responsible ... up on unpaid and denied claims, posting payments, managing accounts receivable , assisting patients with payment plans,...coverage + Paid time off plan + Health savings account (HSA) + 401k savings plan + Access to… more
    Cardinal Health (09/05/25)
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  • Representative II , Accounts…

    Cardinal Health (Hartford, CT)
    …+ Possesses strong organizational skills and prioritizes getting the right things done. **The Accounts Receivable Specialist II is responsible for ... representatives is accurate by cross referencing with the patient's account , followed by using honest judgement in any changes...wages before pay day with myFlexPay + Flexible spending accounts (FSAs) + Short- and long-term disability coverage +… more
    Cardinal Health (08/24/25)
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  • Patient Financial Services Reimbursement…

    Nuvance Health (Danbury, CT)
    …aspects of Patient Financial Services daily functions, including billing compliance and accounts receivable functions. Responsible for the assigned areas' claims ... ensure optimal reimbursement. Responsibilities: 1. Coordinates/monitors all aspects of billing/ accounts receivable management; ensures compliance, efficiency &… more
    Nuvance Health (08/28/25)
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  • Customer Account Coordinator

    International Paper (Putnam, CT)
    …exceed customer expectations and business objectives.** + **Mastery of Customer Account Specialist accountabilities including:** + Convert customer purchase ... + Investigate and resolve: order discrepancies, customer quality complaints, overdue accounts receivable , and aged inventory. + Establish strong relationships… more
    International Paper (08/16/25)
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