A company is looking for an Accounts Receivable Escalation Specialist to manage and resolve complex revenue cycle issues.
Key ResponsibilitiesManage escalated accounts receivable issues and facilitate resolutionsCollaborate with internal teams to ensure timely follow-up on outstanding claimsAnalyze account discrepancies and implement corrective actionsRequired QualificationsEntry-level position in accounting, finance, or related fieldExperience in accounts receivable or revenue cycle management preferredFamiliarity with healthcare billing processes is a plusProficiency in relevant software applicationsAbility to work collaboratively in a team environment
Accounts Receivable Management Specialist
A company is looking for a Remote AR Management Specialist responsible for managing the complete life cycle of patient accounts. ...
Senior Accounts Receivable Specialist
A company is looking for a Senior Accounts Receivable Specialist to provide Accounts Receivable and Collections services to customers. ...
Accounts Receivables Specialist
A company is looking for an Accounts Receivables Specialist (Temporary) to manage claims processing and improve revenue cycle operations. ...
Accounts Receivable Coordinator
A company is looking for an Accounts Receivable Coordinator (Remote). Key Responsibilities:Process denials and appeals to payers within payer-established timeframeEnsure timely collection of monies following standard proceduresReview Accounts Receivable detailed aging every six weeks for assigned pa...
Accounting Clerk
A successful Accounting Clerk is pivotal in maintaining precise financial records and supporting the accounting team. Job Opportunity: Accounting Clerk. Responsibilities for the Accounting Clerk:. Requirements for the Accounting Clerk:. ...
Finance & Accounting - Student Accounting Clerk
Must have Federal Work Study Accounting, Accounting Clerk, Finance, Clerk, Student, Education, Account. Assist Finance & Accounting Staff. ...
Accounts Payable Specialist
You will prepare accounts payable reports and maintain accounts payable records according to department policies and procedures. Do you have the career opportunities as a(an) Accounts Payable Specialist you want with your current employer? We have an exciting opportunity for you to join Work from Ho...
Automotive Dealership Accounts Payable
Prints all accounts payable reports and maintains all accounts payable files. Automotive Accounts Payable - Summary. Compiles and maintains verified accounts payable records. Automotive Accounts Payable - Essential Duties. ...
Accounting Clerk
Accounting Clerk, Accounting, Clerk, Staffing. ...
Project Billing Specialist
Are you seeking a challenging opportunity with a firm committed to our employees and providing excellence? S&ME is looking for an eager and dedicated full-time Project Billing Specialist to join our Finance team in Region 3; Alabama, and Tennessee (Huntsville, Memphis, Nashville, Knoxville, Tri-Citi...