A company is looking for an Accounts Receivable Specialist.Key Responsibilities : Consistently follow up on unpaid claims, file appeals, and maintain relationships with providers and clientsData entry of patient information, posting payments, and balancing daily depositsCommunicate with team leaders, provide excellent customer service, and work on resolving payment denialsRequired Qualifications : High School Diploma or GED, Associate's degree in Healthcare Management preferred1+ years of healthcare billing accounts receivable experience in a mid to large organizationCPAR or Certified Medical Billing Specialist certification preferredHands-on knowledge of CPT and ICD codesKnowledge of insurance guidelines, medical terminology, and ability to calculate deductibles and co-insurance
Specialist Accounts Receivable
A company is looking for a Specialist, Accounts Receivable. ...
Accounts Receivable Specialist
Accounts Receivable Specialist. If you're looking for a high-growth, fast-paced environment with an innovative company, this Accounts Receivable Specialist opportunity could be your ideal career move. Overview of the Accounts Receivable Specialist Role:. As an Accounts Receivable Specialist, you wil...
Accounts Payable Accounts Receivable Specialist
A company is looking for an Accounts Payable/Accounts Receivable Specialist (Remote). NetSuite SoftwareStrong understanding of expense accounts, prepaids, and accrualsAble to handle multiple clients simultaneously and work independently. ...
Accounts Receivable Collection Specialist
The company is seeking a full-time Accounts Receivable Collection Specialist to ensure timely payment of outstanding invoices and minimize bad debt by managing collections activities and maintaining positive relationships with customers. Develop and maintain relationships with carriers to track and ...
Accounts Receivable Specialist
A company is looking for an Accounts Receivable Specialist. Key Responsibilities:Consistently follow up on unpaid claims, file appeals, and maintain relationships with providers and clientsData entry of patient information, posting payments, and balancing daily depositsCommunicate with team leaders,...
Accounts Receivable and Payable Specialist
Accounts Receivable/Accounts Payable Specialist. Maintenance of Accounts Receivable database:. Oversees accounts receivable write-offs (together with. We are seeking an experienced A/P and A/R Specialist to join our. ...
Accounts Receivable Collection Specialist
Job Summary The Accounts Receivable Collection Specialist’s purpose is to process medical billing claims, collect patient or provider payments, resolve questions and problems with a customer’s accounts, process patient refunds, appeals to include re-determinations and resubmissions...
Accounts Receivable Specialist
The Finance Operational Admin II (Collections) will make outbound calls to customers to resolve balances deemed past due by the Accounts Receivable (AR) system. Contact assigned accounts for payments using the various methods defined by the Strategy under which the account is managed, communicate wi...
Accounts Receivable Specialist
Accounts Receivable Specialist manages incoming payments, properly tracking them into the system to maintain accurate bookkeeping records. Accounts Receivable Specialist has the following responsibilities:. Update client accounts based on payment or contact information. ...
Accounts Receivable Specialist
Process and manage all accounts receivable transactions, ensuring accuracy and timeliness. Prepare and present accounts receivable reports to management. Assist with month-end closing activities related to accounts receivable. Minimum of 3-5 years of experience in accounts receivable. ...