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 unpaid or denied claims, contact payers for payment, and secure medical documentationRequired Qualifications : High school diploma or GEDAt least 2 years of 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 Epic, Meditech, Cerner, or similar systems preferred
Accounts Payable Receivable Specialist
A company is looking for an Accounts Payable / Accounts Receivable Specialist. ...
Accounts Receivables Specialist
Accounts Receivables Specialist. Responsibilities of the Accounts Receivables Specialist will include:. Additional ad hoc responsibilities in the Accounts Receivables Department. Create new residential tenant accounts in the accounting system. ...
Temporary Accounts Receivable Specialist
Strong understanding of General Ledger system and Accounts Receivable processing. ...
Internal Accounts Receivable Specialist (Work From Home)
Internal Accounts Receivable Specialist. The Internal Accounts Receivable Specialist works with internal team members to ensure our customers are billed timely and accurately according to the terms of their agreement. The Internal Accounts Receivable Specialist will have a higher level of understand...
Accounts Receivables Specialist
We are seeking a dedicated and detail-oriented Accounts Receivables Specialist to join our finance team. This role also involves supporting the Global Accounts Receivables Supervisor in daily operations. Support: Assist the Global Accounts Receivables Supervisor with various tasks and special projec...
Temporary Accounts Receivable Specialist
Strong understanding of General Ledger system and Accounts Receivable processing. ...
Accounts Receivable Specialist
Maintain monthly detailed reconciliations with notes, schedules and account analysis, including payroll, intercompany accounts, fixed assets, and all balance sheet accounts. ...
Accounts Receivable Specialist (ON-SITE)
Areas of Responsibility and Job Requirements:Performs the day-to-day processing of property-related accounts receivable transactions. ...
Accounts Receivable Specialist
Our client, a company in the commercial and residential real estate space is seeking an Accounts Recievable Specialist, to join their team. In this position you would be respoonsible for the full cycle Accounts Recievable, processing tenant deposits, leases, and withdrawals. Their ideal candidate ha...
Accounts Receivable Specialist
Follow up with clients regarding “skipped” payments and missed payment plan payments Assist in generating/distributing reports for aged A/R and unbilled time, open invoices, credits, payment history and any other reports, as requested Process returned mail particularly invoices and remin...