- Alabama Oncology (Birmingham, AL)
- …position is located at the Birmingham Business Office Summary: Under general supervision, an AR Account Follow -Up Specialist is responsible for account ... problems and answering patient inquiries. Uses collection techniques to keep accounts receivable current including monitoring for delinquent payments. The… more
- TEKsystems (Newport News, VA)
- AR Follow Up Specialist Will be working fully in office! You'll enjoy Contract to Hire Opportunity! Standard Hours - Monday-Friday day shift hours, 8:30am - ... on medical collections and coding accuracy Experience: . 1 + years of medical billing/ AR follow up . Insurance knowledge Pay and Benefits The pay range for this… more
- TEKsystems (Louisville, KY)
- Medical Biller- Follow Up Specialist Will be working fully...AR reports on a daily basis and performs follow up on delinquent accounts . . Maintains & ... develops AR schedules to track issues & resolutions Necessary Skills and Strengths: Health Plan Knowledge| Appeals and Denials| Medical Terminology Core Experience: . 2+ years of provider billing . High School Diploma OR GED equivalency required Pay and… more
- Mindful Support Services (Tempe, AZ)
- …to succeed, both personally and professionally. About the role: The Insurance Follow -Up Specialist is responsible for reviewing rejected claims, posting ... One year of experience with the following: + Resolving outstanding medical insurance AR by researching unpaid claims via insurance calls and portal navigation +… more
- Baptist Memorial (Memphis, TN)
- Overview Job Summary The Accounts Receivable Follow Up Specialist performs all collection and follow up activities with third party payers to resolve ... support of the team efforts in the achievement of accounts receivable performance goals. The Specialist...Performs online account status checks and contacting payers to follow -up on outstanding claim balances of assigned accounts… more
- Baptist Memorial (Jackson, MS)
- …assistance/continuing education + Employee referral program Job Summary: Position: 10896 - Specialist - Accounts Receivable Follow Up Senior Facility: ... Overview Summary Responsible for follow up on Accounts Receivable to all payers. Serves as a resourse for other Office staff and patients concerning… more
- MMT (St. George, UT)
- Job Title: Accounts Receivable ( AR ) Specialist Location: St. George, Utah (Onsite) Company: MMT Employment Type: Full-Time Join a Team That s Driving ... collaboration, and innovation and we re looking for an Accounts Receivable ( AR ) Specialist...incoming payments (checks, ACH, credit cards) accurately to customer accounts Follow up on past-due invoices and… more
- Robert Half Finance & Accounting (West Caldwell, NJ)
- Description We are looking for an experienced Accounts Receivable Specialist to join our team in Fairfield, New Jersey. In this Accounts Receivable ... accurate record-keeping, and maintaining positive relationships with customers. This Accounts Receivable Specialist position is...a timely manner. * Monitor incoming payments, track overdue accounts , and follow up with customers to… more
- Aston Carter (Clearwater, FL)
- Accounts Receivable Specialist | Clearwater,...outstanding balances and follow up on overdue accounts . + Reconcile the accounts receivable ... FL Job Description An Accounts Receivable Specialist is responsible for overseeing the...payments are accurately recorded, addressing any discrepancies in the accounts . + Conduct collections calls and send follow… more
- Bridgers & Paxton Consulting Engineers, Inc. (Albuquerque, NM)
- We have an exciting opportunity for an Accounts Receivable Specialist to join our team in our Albuquerque office. We are seeking a friendly, highly ... experienced person to work in our accounting group. The Accounts Receivable Specialist plays a...invoicing to ensure accuracy in billed amounts. + Monitor accounts receivable aging. + Follow … more