The MENTOR Network is now Sevita. We have a different name, but the same mission, and a renewed sense of purpose. At Sevita we provide home and community-based health care services and support for adults, children, and their families across the Unite Accounts Receivable, Collections, Medical, Specialist, Healthcare
Accounts Receivable Medical Collections Specialist
At Sevita we provide home and community-based health care services and support for adults, children, and their families across the Unite Accounts Receivable, Collections, Medical, Specialist, Healthcare. ...
Accounts Receivable Specialist
HYBRID Accounts Receivable Specialist / $$$ / amazing company, ability to make an impact, work life balance, growing organization!. Get ready to take your career to new heights! We are seeking a seasoned Accounts Receivable Specialist to join our dynamic team!. The Accounts Receivable Specialist wil...
Accounts Receivable Specialist
Run and review accounts receivable aging report regularly to identify and address outstanding accounts. Generate monthly, quarterly or annual financial statements and reports detailing paid and unpaid invoices and other accounts receivable activity. As a key contact for assigned accounts we require ...
Especialista Senior en Cuentas por Cobrar| Senior Accounts Receivable Specialist
Estamos buscando Especialista Senior en Cuentas por Cobrar altamente motivado para agregar a nuestro equipo de contabilidad. ...
Medical Collections Specialist
Medical Collections Specialist. Medical Collections Specialist’s Responsibilities. Medical Collections Specialist’s Qualifications. Three (3) years of medical denial management, government, commercial, and managed care insurance, and personal collections experience is required. ...
Accounts Receivable Specialist (REMOTE)
Reporting to the Accounts Receivable Supervisor, this role supports the operations of the CommunityCare Revenue Cycle Management (RCM) team related to the follow up and resolution of outstanding insurance claims. Accounts Receivable and performing direct follow up with payers. Excel and Microsoft Of...
Medical Insurance Collections Specialist (In-Office)
Minimum of 2 years related experience in Medical Insurance Collections; healthcare, medical office, customer service required. The Collections Specialist is responsible for following up with invoices that have been sent to payers but have not yet been paid. Must have Medical Collections Experience t...
Senior Accounts Receivable Specialist
Accounts Receivable Specialist. Drafts correspondence for standard past-due accounts and collections, identifies delinquent accounts by reviewing files, and contacts delinquent accountholders to request payment. The Accounts Receivable Clerk will assist in ensuring that the company receives payment ...
Accounts Receivable Specialist
DaBella is seeking a highly analytical, meticulous, and forward-thinking Accounts Receivable Specialist to become a key member of the accounting team in the new Austin headquarters. Assist the Accounts Receivable Manager with any month-end or closing tasks. Bachelor’s degree in Accounting or Finance...
Billing And Invoicing Specialist - Accounts Receivable
Customer Invoicing and accounts receivable:. Prepares, posts, verifies, and records customer invoices for consultant time and expenses incurred and transactions related to accounts receivable, according to company practices. Comprehensive health and wellness benefits including medical, dental, and v...