A company is looking for a Remote AR Management Specialist responsible for managing the complete life cycle of patient accounts.
Key ResponsibilitiesManage billing processes, including pre-bill edits and claim submissions for accuracy and complianceResolve billing-related denials, identify trends, and initiate appeals as necessaryCollaborate with multiple departments to obtain information and ensure timely resolution of outstanding accounts receivableRequired QualificationsHigh School Diploma or equivalencyAt least 3 years of electronic billing or billing editing experience in a hospital or physician office settingKnowledge of HCPCS, CPT-4, and ICD9-10 codingProficiency in Microsoft Office, particularly Excel and WordFamiliarity with multiple payer requirements and regulations for claims processing
Accounts Receivables Specialist
A company is looking for an Accounts Receivables Specialist (Temporary) to manage claims processing and improve revenue cycle operations. ...
Accounts Receivable Specialist (DTX2024-7415)
The duties of an Accounts Receivable Specialist include Accounts Receivable calls and/or correspondence in a fast- paced, goal-oriented Accounts Receivable Department. Responsibilities will include working with leadership team to ensure timely, accurate delivery of delinquency notices, Accounts Rece...
Accounts Receivable Specialist
Following up on dental billing and accounts receivable for all payer types. Must have exceptional time management and customer service skills. ...
Accounts Receivable Specialist - Business to Business
Accounts Receivable Specialist - Business to Business. We have an onsite opportunity for a seasoned Accounts Receivable professional, with prior experience in the legal or consulting industry, to work in our Dallas office. This position manages a portfolio of receivable accounts for several SOCOTEC ...
Accounts Receivable Specialist
Summarize receivables by maintaining invoice accounts, coordinating monthly transfer to accounts receivable account, verifying totals and preparing reports. Accounts Receivable Specialist. Participate in Accounts Receivables monthly close process. Experience in managing Accounts Receivable workflows...
Bilingual Accounts Receivable Specialist
Bilingual Accounts Receivable Specialist. Bilingual Accounts Receivable Specialist. Bilingual Accounts Receivable Specialist Responsibilities:. Bilingual Accounts Receivable Specialist Requirements:. ...
Accounts Receivable Specialists Needed! Starting at $20/hr
Works closely with credit manager in all areas of Accounts Receivable. Collects past due accounts and bad checks. On a weekly basis, reviews overall collections’ performance, reporting, reviews past due accounts with credit. Perform other duties and tasks as assigned by management. ...
Bilingual Accounts Receivable Specialist
You'll also play a vital role in maintaining accounts receivable by processing payments, reconciling accounts, and generating reports. Collaboration is Key: Work alongside the Senior Accountant to regularly reconcile accounts receivable and ensure revenue accounts are accurate each month. Organizati...
Accounts Receivable Settlement Specialist 1
The Accounts Receivable Settlement Specialist processes resale within the Associa system. Escalate exceptions as necessary to Accounts Receivable Manager. Time management and time critical prioritization skills. ...
Accounts Receivable Specialist - Park Place Corporate Las Colinas
Accounts Receivable Specialist - Park Place Corporate Las Colinas. The purpose of the Accounts Receivable Specialist is to ensure an extraordinary client. Prepares daily deposits of all incoming funds for accounts receivable and follows up on. Prepares, verifies, and distributes monthly accounts rec...