A company is looking for an Accounts Receivable Specialist 2.Key Responsibilities : Verify patient eligibility and authorization for healthcare servicesUpdate patient demographics and insurance informationResearch and resolve unpaid or denied claims, contact payers for paymentRequired Qualifications : High school diploma or GEDMinimum of 2 years experience in healthcare insurance accounts receivable follow-upExperience with accounts receivable software and navigating payer sites for appealsKnowledge of medical business office procedures and third-party payer billingExperience with reviewing EOB and UB-04 forms for A / R activities
Accounts Receivable Specialist - Healthcare RW
A company is looking for an Accounts Receivable Specialist in Healthcare. ...
Accounts Receivable Specialist
Accounts Receivable Specialist. Accounts Receivable Essential Responsibilities include:. Adjust client accounts when needed. Process and keep up to date our credit card payments for client accounts. ...
Accounts Receivable Specialist
A company is looking for an Accounts Receivable Escalation Specialist to manage and resolve complex revenue cycle issues. ...
Accounts Receivable Specialist
Our recruiting firm is partnering with a property management company in Palm Beach Gardens, FL, to find them a AR Specialist. ...
Accounts Receivable Specialist 2
Key Responsibilities:Verify patient eligibility and authorization for healthcare servicesUpdate patient demographics and insurance informationResearch and resolve unpaid or denied claims, contact payers for paymentRequired Qualifications:High school diploma or GEDMinimum of 2 years experience in hea...
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 Payable Specialist
The Accounts Payable Specialist verifies and posts accounts payable transactions to journals, ledgers and other records, prepares invoices and check runs, and handles basic reconciliations. EisnerAmper is seeking an Accounts Payable Specialist to join the Family Office Services practice in our West ...
Accounts Receivable Coordinator
A company is looking for an Accounts Receivable Coordinator (Remote) to support their Finance Department by managing accounts receivable records and handling credit and collection calls. ...
Accounts Receivable Assistant Manager
Accounts Receivable Assistant Manager. Accurately research and trace accounts receivable payments. Accounts Receivable, Assistant Manager, ERP, SAP, Finance, Management, Technology, Research. Reconcile larger and “in house” accounts. ...
Tile Coordinator / Billing Specialist
Relevant work experience, preferably in a coordination role.Excellent organizational and time management skills.Strong verbal and written communication abilities.Technical proficiency with office software such as Microsoft Excel, Word and Powerpoint.Analytical and problem-solving skills .Attention t...