- Superior Ambulance Service (Elmhurst, IL)
- …exceptional, compassionate customer service provided by our employees. Insurance Follow -up Representative The primary purpose of the Accounts Receivable ... Up 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
- HonorHealth (Phoenix, AZ)
- …to zero within established time frames. Responsible for research and secure payment for insurance accounts : Follow up required daily accounts based ... appeal letters on unpaid and underpaid claims Participate in accounts receivable collections projects as needed to...for patient balances: Follow up required daily accounts based on account work queue assignment… more
- HonorHealth (Phoenix, AZ)
- …to zero within established time frames. Responsible for research and secure payment for insurance accounts : Follow up required daily accounts based ... on work queue assignment to reduce the A/R, Contact insurance companies to follow up on denials...for patient balances: Follow up required daily accounts based on account work queue assignment… more
- Baptist Memorial (Jackson, MS)
- …assistance/continuing education + Employee referral program Job Summary: Position: 9617 - Specialist- Accounts Receivable Follow Up Senior Facility: BMHS - ... Overview Summary Responsible for follow up on Accounts Receivable...Performs other duties as assigned. Responsibilities + Communicates with Insurance companies daily + Reviews Payment Variance and Work… more
- Robert Half Accountemps (Pawnee City, NE)
- …+ Reconciliations and Reporting: Perform account reconciliations and generate monthly accounts receivable aging reports for the finance team. + Compliance: ... Description We are searching for an experienced Accounts Receivable Specialist to join the...other documentation. + Payments and Collections: Track customer payments, follow up on overdue accounts , and maintain… more
- New Jersey Institute of Technology (Newark, NJ)
- …transactions via journal entries (JE), reconciling receivables monthly, and managing prepaid insurance . Essential Functions: Students Accounts Receivable : - ... Title: Accounts Receivable Specialist Department: General Accounting...accuracy. Collections Monitoring: - By maintaining and reviewing non-student receivable schedules, monitor and follow up on… more
- Adecco US, Inc. (Elizabethtown, NC)
- …and allocate them correctly to customer accounts . * **Collections** : Monitor accounts receivable balances, follow up on overdue payments, and ... ** Accounts Receivable Specialist** **Company Overview** :...external stakeholders in a professional and assertive manner. * ** Account Reconciliation** : Reconcile customer accounts to… more
- Aston Carter (Parsippany, NJ)
- …for high volume, low dollar amount invoices. + Monitor and manage the aging of accounts receivable and ensure timely follow -up on overdue accounts . ... Job Title: Accounts Receivable Collections Specialist Job Description...invoices, and ensuring timely follow -up on overdue accounts . Responsibilities + Facilitate account reconciliations through… more
- Ellis Medicine (Schenectady, NY)
- …daily basis, and ensuring outgoing data is accurate. Review and resolve outstanding accounts receivable with insurance companies and patients. EDUCATION AND ... 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
- Surgery Care Affiliates (Bloomfield, CT)
- …thorough and timely patient account follow up to ensure accurate accounts receivable reporting; following up with insurance companies and/or third ... 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