• AR Correspondence Specialist

    Amazon (San Francisco, CA)
    …healthcare documentation workflow and mail operations at our corporate office. The Correspondence Specialist handles the essential task of processing and mailing ... organized filing systems and tracking logs for all outgoing correspondence * Follow HIPAA guidelines and compliance requirements for...to appropriate departments. About the team Amazon One Medical's Revenue Cycle Management team is a vital part of… more
    Amazon (05/16/25)
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  • Medical Accounts Receivable

    Robert Half Accountemps (West Long Branch, NJ)
    Description We are offering a great opportunity in the Healthcare industry for a Medical Accounts Receivable Specialist or a CPC Coder at our Monmouth ... County, New Jersey location. As a Medical Accounts Receivable Specialist , you will...* Identify trends and provide immediate feedback to the AR Team Lead or AR Revenue more
    Robert Half Accountemps (05/09/25)
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  • Accounts Receivable Insurance…

    Superior Ambulance Service (Elmhurst, IL)
    …provided 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...insurance carrier denials, appealing claims, contacting carriers on open accounts and responding to insurance carrier correspondence more
    Superior Ambulance Service (05/26/25)
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  • AR II Specialist - Hybrid Position

    Methodist Health System (Dallas, TX)
    …**Work Shift :** **Job Description :** We are seeking an experienced Accounts Receivable II ( AR II) Specialist specializing in Professional Billing to ... address, and resolve no response claims, denied claims, and correspondence . As an AR II Specialist...optimizing revenue flow by effectively managing outstanding accounts receivable and ensuring timely reimbursement. **Job… more
    Methodist Health System (04/30/25)
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  • AR Specialist / Staff Accountant

    Robert Half Finance & Accounting (Newport, DE)
    …their search for an Staff Accountant. This candidate must be highly skilled in accounts receivable and be able to provide general accounting support. The ... of handling general accounting operations such as: assisting with accounts receivable /collections activities, processing vendor invoices, preparing monthly… more
    Robert Half Finance & Accounting (04/22/25)
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  • AR Account Follow-Up Specialist

    Alabama Oncology (Birmingham, AL)
    …problems and answering patient inquiries. Uses collection techniques to keep accounts receivable current including monitoring for delinquent payments. The ... is located at the Birmingham Business Office Summary: Under general supervision, an AR Account Follow-Up Specialist is responsible for account follow-up for all… more
    Alabama Oncology (05/22/25)
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  • Revenue Cycle Specialist I

    The Institute for Family Health (New Paltz, NY)
    …and will provide support to senior representatives to facilitate the collections of accounts receivable . Staff in this position must be able to complete ... REVENUE CYCLE SPECIALIST I Job Details...accounts . + Assures the smooth operation of designated accounts receivable through proper follow-up and adherence… more
    The Institute for Family Health (03/12/25)
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  • Insurance Specialist I - Corporate Patient…

    Guthrie (Sayre, PA)
    …guidelines resulting in appeal or charge correction. Teams with Insurance Billing Specialist II and Denial Resolution staff to work projects, request guidance on ... other Guthrie departments to field billing inquiries. Answers all correspondence from insurance carriers including requests for supportive documentation. Education,… more
    Guthrie (04/17/25)
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  • Revenue Assurance Specialist

    TXNM Energy (Albuquerque, NM)
    …collections inquiries and transactions. Supports credit business processes related to accounts receivable transfers, bad debt transfers, collection agencies, ... Revenue Assurance Specialist Location: Albuquerque, NM,...AND RESPONSIBILITIES: Performs credit and collections activities related to: accounts receivable transfers, bad debt transfers, collection… more
    TXNM Energy (04/25/25)
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  • Senior Revenue Cycle Specialist

    Stony Brook University (East Setauket, NY)
    …Office to analyze, track, and pursue the payment of underpaid and denied accounts receivable . Successful candidates will have a bachelor's degree and three ... Senior Revenue Cycle Specialist **Position Summary:** At...root cause; tracks and pursues un-timely, under-paid and denied accounts . + Collaborates on denials prevention initiatives. + Liaises… more
    Stony Brook University (05/21/25)
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