- Erickson Living (Baltimore, MD)
- Location: Erickson Senior Living Join our team as an Accounts Receivable Associate - Third Party Billing! We are seeking someone who can excel in a ... and census reviews to ensure the correct and timely third party billing setup of resident accounts ....will need: + Minimum of 2 years of healthcare accounts receivable experience, including billing, collections, cash… more
- Surgery Care Affiliates (Maitland, FL)
- …ideas should inspire change. If you join our team, they will. Responsibilities The Associate Accounts Receivable Representative will work in the Accounts ... patient account follow up to ensure accurate accounts receivable reporting; following up with insurance...receivable reporting; following up with insurance companies and/or third party payers to ensure payments by primary and… more
- Texas A&M University System (Corpus Christi, TX)
- Job Title Accounts Receivable Manager Agency Texas A&M University - Corpus Christi Department Bursar Proposed Minimum Salary Commensurate Job Location Corpus ... facilities. Learn more information here (https://www.youtube.com/watch?v=EwQR4HbGJu0) ! PURPOSE The Accounts Receivable Manager provides quality customer service… more
- Surgery Care Affiliates (Fort Walton Beach, FL)
- …for thorough and timely patient account follow up to ensure accurate accounts receivable reporting; following up with insurance companies and/or third ... You will: + Work closely with insurance companies and third -party payers to collect revenue for surgical services performed....patient account follow up to ensure accurate accounts receivable reporting + Accurate and timely… more
- St. Mary's Healthcare (Amsterdam, NY)
- …GED or three (3) years relevant experience required. Minimum one (1) year accounts receivable experience, claim posting, or banking preferred. Required Skills ... + Reconciles deposits with payments entered the financial system to ensure accurate account data. + Processes payments according to third party payer rules… more
- Robert Half Accountemps (Fogelsville, PA)
- …payments received. 7. Delegate the appropriate tasks and portion of certain tasks to the accounts receivable fiscal associate . 8. Maintain the AR files and ... Description We are looking for an Accounts Receivable Clerk to add to...Connect website. 3. Process the weekly billing through a third -party biller for all items billed to the State… more
- Surgery Care Affiliates (Boise, ID)
- …for thorough and timely patient account follow up to ensure accurate accounts receivable reporting; following up with insurance companies and/or third ... and tertiary insurance claims daily. + Maintain knowledge of third -party billing requirements and current insurance coverage allowances. +...patient account follow up to ensure accurate accounts receivable reporting + Accurate and timely… more
- Rowan College at Burlington County (Mount Laurel, NJ)
- …party and the student. As the Billing Coordinator, the incumbent will prepare accounts receivable functions for 3rd party agencies, partnership, and employer ... Third Party Billing Coordinator Print (https://www.schooljobs.com/careers/rcbcedu/jobs/newprint/4605242) Apply ...process payments, research and address any discrepancies on the account , process refunds to the agency as needed, and… more
- Hartford HealthCare (Farmington, CT)
- …system. *_Position Summary:_* Under the direction of Patient Financial Service (PFS), Accounts Receivable (AR)or Claims Supervisor, assure timely and accurate ... inflow, dashboard monitoring, weekly aging's, Work in Progress (WIP), account activity assignment, and internal department collaboration with daily productivity… more
- MSC Industrial Supply Co. (Davidson, NC)
- …as needed. + Participates with teams that are working on customer billing, accounts receivable and platform issues. + Respond to internal and external ... BRIEF POSITION SUMMARY: Responsible for analyzing, reporting and reconciliation of national accounts primarily concentrated in MRO. Work closely with on shore and… more