- Cardinal Health (Pierre, SD)
- …PM PST (or based on business need)** **_What Accounts Receivable Specialist contributes to Cardinal Health_** Account Receivable Specialist is ... 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
- Avera (Sioux Falls, SD)
- … account issues. **What you will do** + Responsible for follow-up on accounts receivable by contacting insurance companies. + Closely follows the appropriate ... level of knowledge of the Avera Medical Group patient accounts responsibilities for the Avera Medical Group Clinics. They...procedures and practices. + Responsible for account review and follow up of unpaid, overpaid/over adjusted… more
- GE Aerospace (Pierre, SD)
- …be responsible for developing innovative solutions to deliver execution of the accounts receivable process. Managing the successful cash collection by acting ... Description** **Roles and Responsibilities** + Collaborates with stakeholders and manages accounts receivable process. + Partners with sales, operations, and… more
- Sharecare (Pierre, SD)
- …ability to manage multiple priorities. **Qualifications:** + Minimum 2 years of Accounts Receivable and/or Collections experience + High school diploma/GED ... . **Job Summary:** We are looking for a competent Credit and Collections Specialist to undertake a variety of financial and non-financial tasks in order to… more
- Sanford Health (SD)
- …the orientation period and implementation of improvement activities. Will assist with accounts receivable projects as needed and monitoring of financial reports ... to identify system issues and opportunities. **Qualifications** Bachelor's degree required. Three years of related experience is preferred. **Benefits** Sanford Health offers an attractive benefits package for qualifying full-time and part-time employees.… more
- Baylor Scott & White Health (Pierre, SD)
- …accounts . Adjusts staff assignments as needed. Manages workload to meet daily un-coded accounts receivable . + Is a resource for resolving billing edits using ... PFS when charges need to be moved on patient accounts . + Attends coding and reimbursement trainings and ensures...position requires one of the following: + Certified Coding Specialist (CCS), or + Certified Coding Specialist -Physician… more
- Ryder System (Pierre, SD)
- …projects, committees or focus groups related to enhancements in Collections, Accounts Receivable , Customer Service, and Billing. **Additional Responsibilities** ... for managing all collection activities associated with a portfolio of accounts assigned regionally. The Regional Collections Associate will maintain communications… more
- Prime Therapeutics (Pierre, SD)
- …experience. + Basic knowledge of accounting principles a plus. + Experience in accounts receivable and/or collections. + Medicaid rebate experience. + Retail ... and quality of the department are achieved. + Works with Quality and Training specialist to refine and improve any processes that effect quality and productivity of… more