• Accounts Receivable Insurance

    Superior Ambulance Service (Elmhurst, IL)
    …compassionate customer service provided by our employees. Insurance Follow -up Representative The primary purpose of the Accounts Receivable team is ... Representative performs collection follow -up steps with insurance carriers and/or patients regarding open accounts ...with insurance carriers and/or patients regarding open accounts receivable and/or delinquent accounts more
    Superior Ambulance Service (05/26/25)
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  • Insurance / AR Follow

    TEKsystems (Fresno, CA)
    Description + This position is responsible for AR / insurance follow up including certification of patient eligibility, entering patient demographics, etc. + ... High school diploma or GED required. + Necessary 2 years experience in AR / insurance claim follow -up, medical billing, and appeal submission. + Government and… more
    TEKsystems (05/24/25)
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  • Lead Accounts Receivable

    Ellis Medicine (Schenectady, NY)
    Basic Function: The Lead Accounts Receivable Representative will be responsible for the management of the assigned AR as well as completing special ... ensuring outgoing data is accurate. Review and resolve outstanding accounts receivable with insurance companies...corrected or billed to the next responsible party. + Follow up on aging accounts with each… more
    Ellis Medicine (05/15/25)
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  • Associate Accounts Receivable

    Surgery Care Affiliates (Maitland, FL)
    …and timely patient account follow up to ensure accurate accounts receivable reporting; following up with insurance companies and/or third party payers to ... you join our team, they will. Responsibilities The Associate Accounts Receivable Representative will work...follow up to ensure accurate accounts receivable reporting; following up with insurance companies… more
    Surgery Care Affiliates (04/22/25)
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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...corrected or billed to the next responsible party. + Follow up on aging accounts with each… more
    Ellis Medicine (05/15/25)
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  • Accounts Receivable

    Surgery Care Affiliates (Fort Walton Beach, FL)
    …and timely patient account follow up to ensure accurate accounts receivable reporting; following up with insurance companies and/or third party payers to ... patient account follow up to ensure accurate accounts receivable reporting + Accurate and timely...or related field with core duties related to medical insurance collections, billing, accounts receivable ,… more
    Surgery Care Affiliates (05/15/25)
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  • Accounts Receivable ( AR

    Caris Life Sciences (Irving, TX)
    …claims status information. + Respond promptly and professionally to inquiries from insurance companies, patient, and client's representative with good customer ... Caris is where your impact begins.** **Position Summary** The Account Receivable Associate is responsible for reviewing outstanding denied claims with Medicare,… more
    Caris Life Sciences (05/01/25)
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  • Accounts Receivable

    Southern Glazer's Wine and Spirits (Syosset, NY)
    …payments, and secure revenue by verifying and posting receipts + Record payments to accounts and maintain accounts receivable records + Compile necessary ... drug coverage, dental and vision plans, tax-saving Flexible Spending Accounts , disability coverage, life insurance plans, and...control sheet + Enter finalized cash receipts and update accounts receivable ledger + Work with potential… more
    Southern Glazer's Wine and Spirits (05/30/25)
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  • Lead Representative , Accounts

    Cardinal Health (Albany, NY)
    …organizational skills and prioritizes getting the right things done. **The Accounts Receivable Team Lead performs day-to-day AR functions with the goal of ... Acts as a subject matter expert in claims processing. + Processes claims: investigates insurance claims; properly resolves by follow -up & disposition. + Lead and… more
    Cardinal Health (05/21/25)
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  • Accounts Receivable

    Do it Best Corp. (Fort Wayne, IN)
    Accounts Receivable Representative Level: Hourly Location: Fort Wayne, IN Division / Company: Finance/Do It Best Reports to: AR Supervisor About the ... This position is responsible for managing members' payments and accounts , resolving disputes on drop ship invoices timely and...each department and which other areas are helpful with receivable issues. + Gain knowledge of bank lockbox software… more
    Do it Best Corp. (05/28/25)
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