Additional experience in Ambulance billing is a plus, as well as background in billing Medicare, Medicaid and commercial insurance including appeals & reconsiderations. Our highly-trained staff of EMS professionals, Communication Specialists, Accounts Receivable Specialists, and Fleet Mechanics work...
Minimum of 3 years of B2B collections experience (consumer collections not considered). The ideal candidate will have at least 3 years of B2B collections experience. The role requires a customer-first attitude with a fair approach to collections, strong Excel skills, and the ability to work closely ...
Operating database software and electronic billing systems to review financial data, correct discrepancies, and reconcile accounts appropriately. ...
Accounts Receivable Specialist (Contract-to-Hire | Onsite, West Columbus, OH). The Accounts Receivable Specialist will be responsible for invoicing, billing, and handling disputes, as well as conducting deep dives into invoice details to ensure accuracy. This role involves managing full-cycle accoun...
Monitor the firm’s accounts receivable and identify overdue accounts.Contact customers with overdue accounts and attempt to either collect the overdue amount or negotiate a payment plan to collect it in installments.Use credit bureau data, post office information, internet searches and other tools t...
IDD Medical Billing Specialist . We are seeking a passionate Medicaid Billing Specialist with at least two years of experience in Administrative to join our team of professionals in the Columbus area. Individuals in this classification will possess thorough knowledge and skill in support servic...
Position Title – Receptionist / Office Assistant. Maintain a professional and clean receptionist area, analyze invoice/expense reports, and manage vendor payments. ...
Hours will be 8:00am-5pm Tuesday-Friday Saturday from 8:00am-1:00pm.Every employee with the Feldman Automotive Group is absolutely critical to its success.Our rapid growth and fast-paced environment make this an awesome place to work.We now have 8 dealerships operating all across Michigan and four a...
Do you have a passion for helping others? Looking for a Collections position that values integrity and teamwork? If so, you'll fit right in with Spectrum's Customer Operations Collections team!. Spectrum's Collections team works directly with our customers, focusing on their needs and keeping them i...
Interested in Online Medical Billing & Coding Training? My Medical Career Can Help!. My Medical Career is the #1 portal for individuals seeking a career in the Medical Billing & Coding field. Medical Billing & Coding - HIGH JOB OUTLOOK RATE!. Our network of nationally recognized medical billing & co...
Armed Security Officer/Receptionist. ...
About the Accounts Receivable Specialist Role As an Accounts Receivable Specialist, your responsibilities will include but not be limited to: Responsible for using proper systems to evaluate patient accounts, contacting patients for payment, and sending accounts to collections as needed. Accounts Re...
As an Collections Specialist - Tier 1, you are responsible for handling inbound collection calls on accounts for all BMW Group portfolios that are between 1 -74 days past due. As primary functions of this role, you document all customer interactions and handle all calls utilizing the Company's servi...
Responsbile for making accounts receivable adjustments on customer Accounts. Assist with training of other accounts receivable specialists. Serves as backup within the accounts receivable department and to the manager. Works with sales personnel and management on customer accounts. ...
Job Title: Receptionist / Administrative Assistant . ...
As the Credit/Collections Specialist you will perform B2B collections. Columbus based company looking to add a Credit/Collections Specialist to the team. Overview of the Credit/Collections Specialist role:. The Credit/Collections Specialist will work off the aging report. ...
Vaco is looking for a contract Billing Coordinator in Columbus, OH!. ...
Adam Search Group has a fantastic opportunity with a highly reputable company in the Columbus Ohio area that is looking to hire an Accounts Receivable / Accounting Specialist to their team. ...
Handle claims including injury and third party property damage claims primarily under personal and commercial auto and garage, uninsured and underinsured motorists, homeowner’s liability and commercial liability coverages. Comply with practices and procedures for contact and communication, verificat...
Job Title: Accounts Receivable Specialist. Accounts Receivable experience, posting cash, keying credits is required. ...
Ability to work with both internal and external customers to identify and resolve complex issues associated with collection efforts and billing. ...
Auto-Owners Insurance, a top-rated insurance carrier, is seeking a motivated claims professional to join our team. Claims may be either first or third. Meet with people involved with commercial auto claims, sometimes outside of the office. Handle claims activities and investigations by phone, mail, ...
As a Commercial/Specialty Casualty Adjuster, you will be responsible to resolve all aspects of 1st and 3rd party injury claims of low to moderate complexity for personal lines as well as our commercial claims. Handle 1st party exposures to include Medical Payment coverage, PIP, Uninsured Motorists, ...
Fleet & Commercial Service Receptionist. ...
Accounts Receivable/Accounting and general office experience. Vaco is looking for a contract AR Specialist in Hilliard, OH!. ...