A company is looking for an Accounts Receivable Specialist I. ...
A company is looking for an Accounts Receivable Specialist in Healthcare. ...
A company is looking for an Accounts Receivable Manager on a temporary-to-hire basis in a remote setting. ...
A company is looking for an Accounts Receivable Supervisor. ...
A company is looking for a Collections Administration position. ...
A company is looking for an Accounts Payable Specialist II. ...
Key Responsibilities:Manage incoming inquiries and follow through on all Accounts Payable related inquiriesProcess invoices with accurate GL codes, dates, and approversIdentify ways to streamline processes and apply automation to existing workflowsRequired Qualifications:3-4 years of relevant Accoun...
A company is looking for a Contract Client Accounts Administrator....
Key Responsibilities:Lead Billing Specialists and monitor daily workflowPerform quality oversight for assigned claimsAssist in resolving billing discrepancies with other departmental staffRequired Qualifications:Intermediate level Excel skillsWorking knowledge of Ten-Key by touchAbility to type aver...
A company is looking for an Accounts Receivable Senior Accountant. ...
Key Responsibilities:Review and work denials in workflow system, payer portal, and/or clearinghouse portal dailyPrepare appeals as necessary and update collections system with notes and a follow-up dateCommunicate with other departments to obtain necessary information as neededRequired Qualification...
A company is looking for an Auto Collections Specialist. Key Responsibilities:General customer service for various accounts, payment processing, and letter generationPerform soft collections activity and establish repayment schedules based on customers' financial situationsUtilize skip tracing tools...
Manage Accounts Receivable portfolios for trends and warning signs; make recommendations and implement actions necessary to maintain and improve department metrics including DSO, AR turnover, deductions and aged accounts. This position will oversee all day-to-day activities of the Accounts Receivabl...
The ideal candidate will have a strong background in medical billing, with specific expertise in claim submission, ICD and HCPCS codes, and chart review. While proficiency in all areas is not required, familiarity with a range of billing responsibilities is preferred. Proven experience in medical bi...
Responsible for supporting the daily operations of the accounts payable department, The Accounts Payable Associate compiles, processes and maintains accounts payable records. Accounts Payable experience preferred. ...
Documents all collections activity in patient collections notes. Collections or medical billing experience with basic understanding of ICD10, CPT4, HCPCS, and medical terminology is preferred. ...
Posting Job Title: Accounts Receivable Associate II. The Accounts Receivable Associate will provide general invoicing support in compliance with company policies and procedures. This role performs under the direct supervision of the local Office Supervisor or the Accounts Receivable Supervisor. Gene...
Documents all collections activity in patient collections notes. Collections or medical billing experience with basic understanding of ICD10, CPT4, HCPCS, and medical terminology is preferred. ...