- Catholic Health Services (Melville, NY)
- …Job Details Under the direction of the Physician Revenue Realization Manager, the Insurance Follow -Up Representative is responsible for investigating claims ... and healthcare billing + Establishes and demonstrates competency in accounts receivable systems and associated applications +...Minimum of 3 years of Physician Billing experience, including insurance carrier follow up and customer service,… more
- Ellis Medicine (Schenectady, NY)
- The Accounts Receivable Representative will...service phone line or insurance company provider representative . + Know the follow up/ denial ... ensuring outgoing data is accurate. Review and resolve outstanding accounts receivable with insurance companies...compliant billing to patients and insurance companies, insurance and patient payment follow up and… more
- 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
- 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
- Surgery Care Affiliates (Danbury, CT)
- …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
- 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
- Cardinal Health (Tallahassee, FL)
- …skills and prioritizes getting the right things done. **The Accounts Receivable Specialist is responsible for processing insurance claims and billing. They ... AR & Billing leadership teams.** **_Responsibilities_** + Processes claims: investigates insurance claims; and properly resolves by follow -up & disposition. +… more
- Superior Ambulance Service (Elmhurst, IL)
- …Follow Up Representative performs collection follow -up steps with insurance carriers and/or patients regarding open accounts receivable and/or ... wing emergency medical transportation. The primary purpose of the Accounts Receivable team is to pursue reimbursement...needs. Responsibilities The primary duties and responsibilities of the Follow Up Representative consist of, but are… more
- Southern Glazer's Wine and Spirits (Albuquerque, NM)
- …level: Starting rate, $17.50/hr. based on experience. **Overview** The Customer Care Accounts Receivable Representative assists customers in response to ... Assist specific customers in the division with key back-office processes (eg, accounts receivable , order processing, customer service, etc.); work in conjunction… more
- EMCOR Group (Barberton, OH)
- …school diploma or GED required. + 3+ years of experience in a high-volume accounts receivable environment required. + Background in construction or business to ... + Note any communication or issues into TCMS in AR . + Know how to locate necessary information for...necessary information for invoices, including the project manager, waivers, insurance certificates, and checks not posted. + Process statements… more