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 Payable Receivable Specialist
A company is looking for an Accounts Receivable/Payable Specialist. Key Responsibilities:Generate, review, and send customer invoicesManage billing in external invoicing portals and update Netsuite for customer billing changesAssist with company credit card platform, A/R aging, and one-off analysis ...
Accounts Receivable Specialist
As a critical member of the Accounts Receivable team, the Accounts Receivable Specialist manages the company's cash inflow and provides excellent customer service to internal and external customers This position supports Cash Application and general Accounts Receivable (AR) accounting to ensure that...
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 Payable Specialist
Assist in month-end closing activities related to accounts payable, including reconciliations and accruals. Maintain accurate records of accounts payable transactions. Ad Hoc Analysis and Projects: Support special projects and initiatives as assigned by the Accounts Payable Manager and the accountin...
Accounts Receivable Specialist
Accounts Receivable Specialist. Accounts Receivable Specialist. Accounts Receivable Specialist Responsibilities: . Accounts Receivable Specialist Requirements: . ...
Accounts Receivable Specialist
Accounts Receivable Specialist. Responsible for the direct contact and independent resolution of tasks and activities related to collecting and servicing of client accounts; pursuant to both Firm policy and relevant Federal law. Monitor and maintain a specific portfolio of accounts, as well as produ...
Accounts Receivable Specialist
Accounts Receivable Specialist. At least a year of related experience in Accounts Receivable and Cash Applications. Adjust accounts as needed, reconcile as needed, research short pays and disputed items, and file claims with customers as necessary. ...
Accounts Receivable Specialist
The purpose of this position is to manage a book of accounts’ receivable balances to a reduce past due balances by contacting customers (phone, email), developing solid internal and external business relationships, researching, and expeditiously correcting various issues and to maximize cash collect...
Account Specialist, Special Accounts Management Unit
Delivers an exceptional customer experience for a defined portfolio of high risk borrowing accounts by supporting the management and administration of the accounts. Supports change management of varying scope and type; tasks typically focused on execution and sustainment activities. ...
Accounts Receivable Specialist.
At least 5 years of Accounts Receivable/Collections experience required, B2B, mfg. Perform collection efforts for assigned portfolio of accounts in an efficient and effective manner. Identify issues attributing to account delinquency and discuss them with AR management. ...