- Beemac Logistics (Beaver, PA)
- …Qualifications: * Transportation/logistics experience preferred * 2-4 years of experience in accounts receivable , customer service, or collections * Must ... collections team. You will work directly with the collections department to ensure customers' accounts are...secure retirement fund. + Health Savings Account (HSA): Take charge of your healthcare expenses and savings with our… more
- US Physical Therapy (Bend, OR)
- …Do you thrive in problem-solving and enjoy a little challenge? As a Healthcare Accounts Receivable Specialist , you'll be the guiding force behind the ... sure we're getting the maximum reimbursement possible while keeping accounts on track. You'll lead the charge ...to collect all payments due. + **Follow-Up:** Identify past-due accounts and ensure all collections are handled… more
- Atlantis Casino Resort Spa (Reno, NV)
- **Overview** The Accounts Receivable Billing Clerk is responsible for having a strong attention to detail and be able to work on large volume material. The work ... with other departments in collection of data. + Provide accounts , posting charge requests, and disseminating general...with the Hotel, Sales, Food & Beverage, Banquets, and AR related systems to research guest back up and… more
- Element Materials Technology (Huntington Beach, CA)
- …and results-driven Invoicing and Disputes Specialist to oversee the end-to-end accounts receivable process. This role is responsible for managing invoicing ... sales and operations teams to ensure correct billing information. ** Collections & Accounts Receivable :** +...of a smaller company. We empower you to take charge of your career, and reward excellence and integrity… more
- Cedars-Sinai (Los Angeles, CA)
- …Government billing and collections support to Insurance Follow up and Accounts Receivable , performing duties which may include reviewing and submitting ... appeals and collect monies relative to physician reimbursements. You will be in charge of monitoring and processing accounts that are both straightforward or… more
- WMCHealth (Hawthorne, NY)
- …resolution strategies + Works with the Follow-up Manager to establish and monitor accounts receivable management and cash collection goals and targets + Creates ... Denials Specialist Company: NorthEast Provider Solutions Inc. City/State: Hawthorne,...of performance + Works with Revenue Integrity Leaders for charge related denials + Monitors denial write-offs to ensure… more
- Swedish Health Services (WA)
- …role. + 1 year experience in hospital insurance billing office, accounting, accounts receivable or bookkeeping. **Preferred Qualifications:** + Finance, Business ... to appropriate accounts . Submits requests to insurances to reprocess late charge credit claims as necessary. Reviews and processes requests received from payers… more
- Cedars-Sinai (CA)
- …Hospitals! **What will I be doing in this role?** The Revenue Cycle Specialist III works under general supervision and following established practices, policies, and ... guidelines of Revenue Cycle Management supporting Professional Fee billing and collections . Duties include reviewing and submitting claims to payors, performing… more
- Premier Health (Moraine, OH)
- …the AMA, ICD-10-CM, AHIM, CMS, and HCFA. Position may also require management of accounts receivable for timely and maximum reimbursement by adhering to company ... billing and collection policies. **Natureand Scope** The Coder/Medical Billing Specialist is responsible to assign and report these more specified codes from clear… more
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