- 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
- Robert Half Accountemps (Danville, KY)
- …a reputable health care organization that is seeking a detail-oriented and motivated Accounts Receivable /Medical Insurance Follow -Up Specialist to join ... aging reports and prioritize collection efforts based on account status and aging. + Collaborate with patients to...all interactions and correspondence related to accounts receivable and insurance follow -up. +… more
- Baptist Memorial (Jackson, MS)
- …closure of aged accounts receivable . Responsibilities * Performs online account status checks and contacting payers to follow -up on outstanding claim ... Summary The Accounts Receivable Follow Up...and/or actions taken to secure payment. If applicable, requests account for additional follow up activity within… more
- HonorHealth (Phoenix, AZ)
- Overview Patient Account Rep I Accounts Receivable Physician Billing Medical Group Monday-Friday 8am-4:30pm Looking to be part of something more meaningful? ... time frames. Responsible for research and secure payment for insurance accounts : Follow up required...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: 10373 - Specialist- Accounts Receivable Follow Up Facility: BMHS - Regional ... 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
- SSM Health (MO)
- …of accounts receivable projects and initiatives. Leads accounts receivable team to include billing, denials, follow up, cash posting, and credit ... and hospice services, a pharmacy benefit company, a health insurance company and an accountable care organization. It is... projects and initiatives. + Leads accounts receivable team to include billing, denials, follow … 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
- Robert Half Finance & Accounting (Latham, NY)
- …such as QuickBooks, SAP, Oracle for efficient processing. * Apply skills in Account Reconciliation, Accounts Receivable (AR), Billing, Cash Applications, ... * Communicate with customers to resolve billing discrepancies and follow up on overdue accounts . * Generate...Proficiency in account reconciliation * Experience with Accounts Receivable (AR) * Knowledge of billing… more
- Robert Half Accountemps (Pasadena, CA)
- Description The market is heating up for Accounts Receivable Specialists. Companies, small and large, are looking for skilled Accounts Receivable (A/R) ... for temporary and temporary to full-time opportunities. As an Accounts Receivable (A/R) Specialists you should have...limits for customers. . Monitor customer credit balances and follow up on overdue payments. Cash Application: . Apply… more
- Robert Half Finance & Accounting (Manorville, NY)
- …in Account Reconciliation is mandatory * Demonstrable experience with Accounts Receivable (AR) management * Hands-on experience with Billing processes ... Description Full Cycle Accounts Receivable Specialist Anna Parson at...outstanding payments. + Conduct regular aging review and identifying accounts that require follow -up. + Reconcile customer… more