Ability to read and analyze accounts receivable and payor reports. Using data from the monthly aged accounts receivable report, calls payors or looks up claims status online to inquire about unpaid insurance claims that are 45 days old; records response or activity in the computer system "notes". Me...
Accounts Receivable Specialist - . In partnership with a top client of ours, we are hiring for an experienced Accounts Receivable/Billing Rep. Minimum of 2 years of experience in Accounts Receivables, preferably in a hospital setting. ...
Accounts Receivable/Collections Specialist. Our client is seeking a highly motivated and detail-oriented individually to join their team as an Accounts Receivable/Collections Specialist. The Accounts Receivable/Collections Specialist will work with a great team of professionals. Responsibilities of ...
Accounts Receivable or related accounting experience. ...
About the Accounts Payable & Receivable Specialist Position: . If you’re passionate about precision in financial operations and thrive in managing both Accounts Payable and Accounts Receivable, this role is for you. They are seeking an Accounts Payable & Receivable Specialist to join their team. Ess...
We are seeking a skilled Accounting Clerk to join our team in the Wholesale Distribution industry, located in Seymour, Connecticut. Open to applicants with 0+ years of experience in an Accounting Clerk role or similar. This role offers a contract employment opportunity where you will be responsible ...
Director of Clinical Operations, the Medical Billing Accounts Receivable Supervisor will be responsible for minimizing receivables while maximizing revenues on a collections focused team. Duties and responsibilities Medical Billing Accounts Receivable Supervisor will direct and manage the...
The Accounts Payable Department is servicing all of Hartford HealthCare and its Partners. Assist with the sorting, opening of mail and processing of e-mails from the general mail drop for the Accounts Payable Department. Minimum of 3-5 year experience in Accounts Payable. Must have 1-3 experience wi...
We are seeking a part time, organized and efficient Accounting Clerk Intern, with an eye for detail and accuracy to join our team. Provide accounting and clerical support. Basic knowledge of accounting principles, processes, and terminology. Ability to use a computer and knowledge of standard and sp...
They are looking for an Accounts Payable Specialist to join their team!. Responsibilities of the Accounts Payable Specialist:. The Accounts Payable Specialist will work in a high-volume environment and will be responsible for the full AP cycle. The Accounts Payable Specialist will reconcile monthly ...
The Accounts Payable (“A/P”) Specialist is responsible for theday-to-day accounts payable functions including processing and payment of invoices in a fast paced, high volume A/P environment. Process, verify and reconcile various types of accounts payable invoices. Three to five years Accounts Payabl...
Our client is a non-profit organization looking for an Accounts Payable Specialist to join their team. Responsibilities of the Accounts Payable Specialist:. Maintaining accurate records of all accounts payable transactions. The Accounts Payable Specialist will enter vendor invoices for payment. ...
We are seeking a detail-oriented and highly organized Accounting Clerk to join the team in New Haven, CT. This person will be responsible for a variety of accounting duties, including maintaining financial records, processing transactions, and ensuring accuracy and compliance with established accoun...
About the Accounts Payable Specialist Position: . They are seeking an Accounts Payable Specialist to join their team. Essential Functions for the Accounts Payable Specialist:. The Accounts Payable Specialist will be responsible for the full AP cycle. ...
Duties and responsibilities Performs billing and computer functions, including patient & thirds party billing, data entry and posting encounters. Qualifications High School diploma or GED with experience in medical billing Knowledge of third party billing requirements, ICD and CPT codes Needs go...
Accounts Receivable Regional Manager. We are currently hiring an Accounts Receivable Regional. Accounts Receivable Responsibilities:. Business Office Manager and/or Accounts Receivable Regional Manager in a Skilled Nursing Facility. ...
Verify insurance coverage, eligibility, and obtain necessary authorizations for billing purposes. Review patient records, medical reports, and related documentation to accurately assign appropriate billing codes for ambulance services per CMS Guidelines. Prepare and submit claims to insurance compan...
The Accounts Receivable Supervisor for will report to the Director of Sponsored Projects Financial Administration (SPFA) and is responsible for overseeing all aspects of accounts receivable related to sponsor funded projects within the organization. Supervise and mentor the accounts receivable speci...
The Behavior Health coder/Billing Specialist works with the Billing and Behavior Health departments ensuring all claims are reviewed for accurate documentation, submission and reimbursement Duties and responsibilities The Behavior Health Coder/Billing Specialist maintains the professional reimbursem...
The Collections Reporting Specialist reports directly to the Director, Customer Services and is responsible for collecting, analyzing, and interpreting data and creating reports related to all Collection activities, including accounts receivable, collection field activity, allowance for doubtful acc...
The primary purpose of your job position is to direct in the day-to-day accounts receivable functions of the facility in accordance with current acceptable accounting principles relating to the long-term care operation, and as may be directed by the Administrator or Director, Accounts Receivable. Re...
Works all denials and corrected claims collaborating with the biller and/or Business Office Manager, insurance payers and/or patients on past due accounts Primary functions are credit balance management, patient balance resolution and non-patient (insurance) resolution Ensure payments by primary and...
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Accounts Receivable representative with at least 2 years of experience is needed for this medical equipment manufacturer. Work with aging and delinquent accounts; prepare correspondence; re-run invoices; and provide support to the department. ...