- Moses/Weitzman Health System (Middletown, CT)
- **Job Description Summary:** **Job Description:** Coordinates and performs all aspects of accounts receivable collection and reprocessing of claims. **ROLE AND ... RESPONSIBILITIES** + Audits and resolves accounts with credit balances + Audits and resolves ...the country's most creative and dynamic providers of primary medical , dental, and behavioral health services, and a leader… more
- Robert Half Finance & Accounting (Stamford, CT)
- Description Accounts Receivable | Stamford, CT (3 days on site) Play a key role in building the AR team in a changing and growing organization + Be part of the ... on past due balances + Implement new policies and procedures to streamline Accounts Receivable Requirements + Experience collecting on past due balances +… more
- Cardinal Health (Hartford, CT)
- …PM PST (or based on business need)** **_What Accounts Receivable Specialist contributes to Cardinal Health_** Account Receivable Specialist is ... claims, following up on unpaid and denied claims, posting payments, managing accounts receivable , assisting patients with payment plans, and maintaining accurate… more
- Porter and Chester Institute (Rocky Hill, CT)
- … Specialist is responsible for collections of outstanding past due student accounts receivable and reducing accounts receivable delinquency. ... be responsible for: + Responsible for calling past due accounts each month. + The specialist is... accounts . + Resolves student-billing problems and rescues accounts receivable delinquency, applying good customer service… more
- Performance Optimal Health (Stamford, CT)
- …role combines all aspects of billing, insurance verification, authorizations, and accounts receivable follow-up. The ideal candidate is detail-oriented, ... insurance, and authorization information. + Post payments and adjustments; monitor accounts receivable and ensure balances are collected efficiently. +… more
- Masonicare (Wallingford, CT)
- …research issues and prepare-claims for resubmission. - Monitors unpaid claims via accounts receivable -aging, initiate- timely follow up calls and resubmit- ... Shift / 40hrs/wk **THIS POSITION IS ON-SITE** Under general supervision from Patient Accounts Management, The Billing Specialist performs a variety of complex… more
- RTX Corporation (Windsor Locks, CT)
- …and external customers. + Proposal Management and Business Risk Mitigation. + Account Receivable Management. + Manage customer interface and correspondence. ... (EACS) is currently seeking a highly motivated, organized, Principal Specialist , Contracts to join our team working in a...Offer** Some of our competitive benefits package includes: + Medical , dental, and vision insurance + Three weeks of… more
- Oracle (Hartford, CT)
- …liaison with other divisions such as Finance, Contracts, HR, Legal, Shared Services, Accounts Receivable , Purchasing, and Risk Management in an effort to ensure ... revenue recognition. As a Project Analyst, you will work closely with Account Leaders, Finance, and other internal departments to ensure that invoicing processes… more
- Nuvance Health (Danbury, CT)
- …aspects of Patient Financial Services daily functions, including billing compliance and accounts receivable functions. Responsible for the assigned areai? 1/2s ... claims submission, payment application, denial management, and account follow-up to ensure optimal reimbursement. Responsibilities: 1. Accurately processes claims,… more
- Cardinal Health (Hartford, CT)
- …as assigned. **_Qualifications_** + 2-3 years' experience working in health insurance accounts receivable preferred. + Strong knowledge of insurance claim ... Practice Operations Management oversees the business and administrative operations of a medical practice. Revenue Cycle Management manages a team focused on a series… more
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