Our client is seeking qualified Subrogation Specialists to join their team in Hudson, Ohio! The Subrogation Specialist is responsible for the subrogation investigation, negotiation, and recovery of claims while adhering to the statute of limitation and client parameters. Provides detailed recommenda...
Collections Customer Service Specialists are responsible for managing phone correspondence to customers and third parties, processing payment transactions and coordinating file maintenance to aid in account resolution. Contact customers via outbound phone calls to initiate collections process and/or...
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...
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...
The Accounts Receivable Specialist is responsible for implementation and coordination of fiscal transactions in a timely and accurate manner. Needs to be a strong problem solver and critical thinker to resolve accounts. Responsibilities include posting remittance advice to patient accounts, resolvin...
Accounts Receivable Specialist – Cash Application. The Cash Application Specialist will be responsible for accurately applying payments to customer accounts, ensuring timely and efficient processing of cash receipts. This role plays a crucial part in maintaining the financial health of the organizat...
The Collection Specialist is responsible for assisting with safeguarding the assets of Airgas's North Division by maintaining a healthy accounts receivable position for all accounts assigned. The Collection Specialist reviews and researches account issues to assure that proper steps are taken each d...
Performs receptionist, scheduling, registration and medical record duties to support practice operations. ...
Provide billing and financial support to assigned billing attorneys. Proficiency in Aderant Expert, 3E or similar time and billing software and knowledge of electronic billing systems is preferred. This position requires advanced client service skills, extensive law firm financial billing and collec...
The Accounts Receivable Specialist is responsible for monitoring customer accounts, ensuring timely payments, and maintaining accurate records. Identifies delinquent amounts and communicates to Sales Team, escalating issues to the Accounts Receivable Supervisor and Director, as appropriate. Coordina...
Is also responsible of performing all duties related to accounts payable and/or receivable, it the primary point of contact for routine A/P and/or A/R questions of staff members and external costumers. Accounts Receivable/Invoicing:. Reconcile AR, NRC, and other accounts as assigned. A/R and other a...
The positions will focus on losses in a nationwide book of surplus lines business, including primary and excess claims under commercial general liability policies (CGL) with a focus on construction defect and other construction related claims. We emphasize teamwork, collaboration – among underwritin...
Unlock your full potential in the innovative and inclusive environment at Bryant & Stratton College.We are a career-focused, private, nonprofit college built differently to serve the needs of students, alumni, associates, employers, and the community.Founded in 4, Bryant & Stratton College offers re...
Performs receptionist, scheduling, registration and medical record duties to support practice operations. ...
The Billing & Collections Specialist is responsible for the accurate and timely daily billing of customer accounts, as well as safeguarding the assets of Airgas’s North Division by maintaining a healthy accounts receivable position for all accounts assigned. The Billing & Collections Specialist proa...
Aon is looking for a Billing Portfolio Specialist to support our growing Aon Rewards Solutions subdivision (“Aon Rewards”). As a full time, Portfolio Advisor Administrator, you will work with a team of colleagues in multiple locations to provide billing support while meeting tight deadlines. The Por...
UB Greensfelder has an opening for a full-time Collection Specialist for our downtown St. The Collection Specialist is responsible for the collection of an assigned portfolio of accounts receivable invoices. The Collection Specialist will work closely with partners, attorneys, and external clients t...
Armed Security Officer/Receptionist. ...
Working within our Accounting Department, the Billing Coordinator is responsible for ensuring all aspects of billing are completed in a timely and accurate manner. Set up all client/matter maintenance in time and billing system to ensure that the bill format requested by the billing attorney is in p...
The Collections Specialist will process installment credit card payments, resolve declined credit cards and make collection calls on delinquent accounts. Applicants should have at least 1 year of heavy phone collections experience. ...
A busy medical facility is seeking a Front Desk Receptionist to assist with administrative tasks. To apply for this Medical Front Desk Receptionist position, please submit your resume to lakewood@areatemps. ...
Receptionists at Moreland Courts Condominium Association, Inc. General Receptionist duties include, but are not limited to;. Receptionists assists in maintaining a positive environment by acting in a friendly, helpful, and courteous manner at all times whether interacting with residents, their guest...
Provider Enrollment Specialist is a vital team member with Centauri’s Out of State Medicaid billing agency that works with facilities across the US to process their Out of State Medicaid claims with a focus on hospital billing, hospital and physician enrollment, and eligibility verifications. ...
The Billing and Procurement Specialist is a key driver of efficiency within the Facilities Department, expertly managing and coordinating billing processes, procurement operations, and contract management. The specialist is responsible for ensuring that each team member's individual productivity goa...
The Senior Credit & Collections Specialist role will require an individual to use creative thinking and problem solving to address complex disputes. Assist Director of Credit and Collections with projects as requested. ...