A company is looking for a Hospital AR Follow-Up Specialist responsible for managing accounts receivables in the healthcare revenue cycle operations.
Key ResponsibilitiesReview outstanding insurance balances and resolve issues preventing claim paymentAnalyze trend data to recommend solutions for improving denial rates and reducing AR ageCommunicate effectively with internal and external clients regarding claims and payment issuesRequired Qualifications3+ years of Hospital AR and Medical Billing experienceProficiency in Excel and technologyKnowledge of Medicare, Medicaid, and commercial payers, including denial codesExperience with EMR Epic (preferred)Familiarity with Medical Terminology, CPT Codes, HCPCS, Revenue Codes, Modifiers, and Diagnosis Codes
Hospital Accounts Receivable Specialist
A company is looking for a Hospital AR Follow-Up Specialist responsible for managing accounts receivables in the healthcare revenue cycle operations. ...
Accounts Receivable Specialist
We are currently seeking candidates for a full-time Accounts Receivable Specialist opportunity. Position: Accounts Receivable Specialist. Accounts Receivable Specialist Location: Atlanta, GA. Accounts Receivable Specialist Duties:. ...
Accounts Receivable Specialist II
A company is looking for an Accounts Receivables Specialist II responsible for the timely collection of outstanding healthcare insurance receivables. ...
Accounts Receivable Specialist
Accounts Receivable Specialist. Accounts receivable experience preferred. Post check payments to customer accounts accurately. ...
Senior Accounts Receivable Specialist
A company is looking for a Senior Accounts Receivable Specialist to provide Accounts Receivable and Collections services remotely. ...
Accounts Receivable Specialist
The Atlanta, GA office of Lewis Brisbois is seeking an Accounts Receivable Specialist with legal experience. ...
Accounts Receivable Specialist
Accounts Receivable Specialist - Forest Park Manage all Accounts Receivable processing and invoicing on a daily, weekly, and monthly basis. Summarizes receivables by maintaining invoice accounts, coordinating monthly transfer to accounts receivable account, verifying totals, and preparing reports. R...
Payment Poster/Accounts Receivable Specialist FT
Summarizes receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals; preparing report. If you are a professional that enjoys autonomy within a team-setting, we want to talk to you! We are currently need in of an accounts receivable s...
Accounts Receivable Specialist
RNDC is looking for talented and energetic Accounts Payable Specialist to join our growing Accounts Payable team. The Accounts Payable Specialist will be responsible for processing vendor or supplier Accounts Payable invoices are paid timely, which supports critical business operations, in such a wa...
Accounts Receivable Specialist
Are you detail-oriented and motivated by maintaining financial stability? Join our team as an Accounts Receivable Specialist, where you will manage customer accounts, process payments, and ensure timely collections. The Accounts Receivable Specialist manages customer accounts, processes payments, an...