• AR Follow Up Representative

    TEKsystems (Louisville, KY)
    AR Follow Up Representative Location:...+ Accounts Receivable Management: Review AR reports daily and follow up on delinquent ... Louisville, KY About the Role Join our team as an AR Follow Up Representative , where you'll play a key role in ensuring accurate and timely processing of… more
    TEKsystems (01/15/26)
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  • Insurance Follow -up Representative

    Catholic Health Services (Melville, NY)
    …medical insurance and healthcare billing + Establishes and demonstrates competency in accounts receivable systems and associated applications + Ability to ... Under the direction of the Physician Revenue Realization Manager, the Insurance Follow -Up Representative is responsible for investigating claims status with… more
    Catholic Health Services (01/13/26)
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  • Accounts Receivable Insurance…

    Superior Ambulance Service (Elmhurst, IL)
    …helicopter, and fixed wing emergency medical transportation. The primary purpose of the Accounts Receivable team is to pursue reimbursement of services rendered ... and achieve accounts receivable resolution. This team works through...actively calling payer organizations or utilizing web-based connectivity. The Follow Up Representative performs collection follow more
    Superior Ambulance Service (01/04/26)
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  • Accounts Receivable

    Ellis Medicine (Schenectady, NY)
    The Accounts Receivable Representative will be responsible for achieving accurate and timely accounting of all Inpatient and Outpatient accounts ... ensuring outgoing data is accurate. Review and resolve outstanding accounts receivable with insurance companies and patients....portal, customer service phone line or insurance company provider representative . + Know the follow up/ denial… more
    Ellis Medicine (01/15/26)
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  • Accounts Receivable

    Ellis Medicine (Schenectady, NY)
    The Accounts Receivable Representative will be...corrected or billed to the next responsible party. + Follow up on aging accounts with each payer ... accurate and timely accounting of all Inpatient and Outpatient accounts receivable as set by policies and...activity that explains its age (ie Online Comment from follow up, payment arrangements, etc.). + Proper correspondence to… more
    Ellis Medicine (01/15/26)
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  • Accounts Receivable

    US Anesthesia Partners (Austin, TX)
    Overview The Accounts Receivable Representative III...Resolves Manual Tasks assigned to AR for follow up. + Works outstanding Accounts ... affiliation, military service, or other non-merit based factors. (https://careers-usap.icims.com/jobs/17955/ accounts - receivable - representative -iii rcm/job?mode=apply&apply=yes&in\_iframe=1&hashed=-336089587) Job ID2025-17955… more
    US Anesthesia Partners (01/03/26)
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  • Accounts Receivable

    Surgery Care Affiliates (Danbury, CT)
    …for thorough and timely patient account follow up to ensure accurate accounts receivable reporting; following up with insurance companies and/or third party ... for thorough and timely patient account follow up to ensure accurate accounts receivable reporting + Accurate and timely follow up and resolution for all… more
    Surgery Care Affiliates (01/09/26)
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  • Accounts Receivable

    Impact Fire (Lynbrook, NY)
    …meet our expectations for continued national expansion in our Finance Department. Accounts Receivable Representative : **Responsibilities:** . Ability to ... as they pertain to payment of outstanding balances that are due. . Maintain accounts receivable customer files . Manage collection of receivables for high… more
    Impact Fire (12/13/25)
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  • Accounts Receivable ( AR

    Caris Life Sciences (Irving, TX)
    …Caris is where your impact begins.** **Position Summary** The Account Receivable Associate is responsible for reviewing outstanding denied claims with Medicare, ... Check claims status via phone or portal. + Submit Medical Records upon request and follow up on submission. + Submit HCFA's claims to insurance companies that do not… more
    Caris Life Sciences (01/15/26)
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  • Representative II, Accounts

    Cardinal Health (Tallahassee, FL)
    …strong organizational skills and prioritizes getting the right things done. **The Accounts Receivable Specialist is responsible for processing insurance claims ... of responsibilities as dictated below with guidance and support from AR & Billing leadership teams.** **_Responsibilities_** + Processes claims: investigates… more
    Cardinal Health (01/15/26)
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