A company is looking for an Accounts Receivables Specialist II responsible for the timely collection of outstanding healthcare insurance receivables.
Key ResponsibilitiesVerify patient eligibility and authorization for healthcare servicesConduct research on unpaid or denied claims and contact payers for paymentPrepare appeal letters and secure medical documentation as requiredRequired QualificationsHigh school diploma or GEDMust reside in North Carolina and occasionally report to the officeAt least two years of experience in healthcare insurance accounts receivable follow-upExperience with accounts receivable software and navigating payer sitesKnowledge of medical business office procedures and third-party payer billing practices
Accounts Receivable Specialist
A company is looking for an Accounts Receivable Specialist responsible for analyzing collections and resolving billing inquiries. ...
Accounts Receivable Collections Specialist - Law Firm Onsite
Accounts Receivable Collections Specialist Law Firm (Onsite). Maintain spreadsheets and database records of outstanding accounts receivables. Prepare reports analysis and key metrics related to Accounts Receivables for management review. Accounts Receivable experience. ...
Credit and Accounts Receivable Specialist
A company is looking for a Credit & Accounts Receivable Specialist to monitor financial risk and manage customer accounts. ...
Accounts Receivables Specialist
Kelly Services is seeking a dedicated and detail-oriented Part-time Accounts Receivable Specialist to join an industry leader distributor specializing in concrete in Sun Valley, CA. The Accounts Receivable Specialist will be responsible for maintaining accurate financial records and ensuring that al...
Accounts Receivable Specialist
As an Accounts Receivable Specialist, you will oversee the complete accounts receivable cycle, including invoicing, payment processing, and collections. Accounts Receivable Specialist. What else do we offer our Accounts Receivable Specialist? We're glad you asked! We offer. YOUR DAY-TO-DAY AS OUR AC...
Accounts Receivable Collections Specialist - Law Firm Onsite
Accounts Receivable Collections Specialist Law Firm (Onsite). Maintain spreadsheets and database records of outstanding accounts receivables. Prepare reports analysis and key metrics related to Accounts Receivables for management review. Accounts Receivable experience. ...
Accounts Receivable Specialist
Reconcile accounts and resolve discrepancies with customers. Responsible for the collection activities for produce accounts by email and phone regarding collection issues, process customer refunds, process, and review account adjustments, and resolve client discrepancies and short payments. ...
Accounts Receivable Collections Specialist - Law Firm (Onsite)
Accounts Receivable Collections Specialist - Law Firm (Onsite). Maintain spreadsheets and database records of outstanding accounts receivables. Prepare reports, analysis, and key metrics related to Accounts Receivables for management review. Accounts Receivable experience. ...
Accounts Receivable Specialist
We are seeking an Accounts Receivable Specialist to join our team!. Reconcile accounts and resolve discrepancies with customers. Responsible for the collection activities for produce accounts by email and phone regarding collection issues, process customer refunds, process, and review account adjust...
Accounts Receivable Specialist
Reconcile accounts and resolve discrepancies with customers. Responsible for the collection activities for produce accounts by email and phone regarding collection issues, process customer refunds, process, and review account adjustments, and resolve client discrepancies and short payments. ...