- Dialysis Clinic, Inc. (Sacramento, CA)
- …clinical setting with a lower caregiver-to-patient ratio than other providers.The AR Specialist will provide continual and accurate documentation regarding ... incorrect payments and/or denials, and complete work to resolve account . Contact insurance companies via telephone call to determine...insurance companies via telephone call to determine steps on accounts that require follow up due to… more
- Accounting Now (Miami Shores, FL)
- …a dynamic organization and contribute to the success of our business. The ideal Accounts Receivable Specialist will be responsible for managing the company's ... accounts receivable process and ensuring timely collection of payments from...collection of payments from customers. Responsibilities associated with the Accounts Payables Specialist role:- Manage accounts… more
- Alabama Oncology (Birmingham, AL)
- This position is located at the Birmingham Business Office Summary: Under general supervision, an AR Account Follow -Up Specialist is responsible for ... account follow -up for all assigned accounts , resolving billing problems and answering patient inquiries. Uses...receivable current including monitoring for delinquent payments. The Account Follow -Up Specialist will review… more
- Baptist Memorial (Jackson, MS)
- Summary The Accounts Receivable Follow Up Specialist performs all collection and follow up activities with third party payers to resolve all ... accounts receivable . Responsibilities * Performs online account status checks and contacting payers to follow...+ Employee referral program Job Summary: Position: 10372 - Specialist - Accounts Receivable Follow … more
- Robert Half Finance & Accounting (Deerfield Beach, FL)
- Description Senior Accounts Receivable Specialist We are in search of a dedicated Senior Accounts Receivable Specialist to play a key role in our ... 2. Collections and Dispute Resolution + Proactively monitor overdue accounts and follow up to secure timely...and professionally resolve billing discrepancies and customer disputes. 3. Accounts Receivable Management + Generate and issue… more
- Robert Half Finance & Accounting (Salt Lake City, UT)
- … role or related field. * Proficient in Account Reconciliation, Accounts Receivable ( AR ), Billing, and Commercial Collections. * Demonstrated ... appropriate action when necessary * Handle collections operations and follow up on overdue accounts * Provide...efficiently * Use accounting software and QuickBooks for various accounts receivable tasks * Conduct account… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …Half has partnered with a successful client on their search for a Billing Specialist / Accounts Receivable Clerk with proven knowledge of medical compliance ... and HIPAA. As the Billing Specialist / Accounts Receivable Clerk, you will...oversee client invoicing, assist with the collections process, complete accounts receivable /payable transactions, perform account … more
- Robert Half Finance & Accounting (Cincinnati, OH)
- … Accounts Receivable Specialist role or similar * Proficient in Accounts Receivable ( AR ) processes and principles * Experience in Billing and ... Description Bot We are seeking a detail-oriented Accounts Receivable Specialist to...for multiple firms * Respond to customer queries regarding account balances and to departmental inquiries about customer statements… more
- St. Luke's University Health Network (Allentown, PA)
- …and practices including billing, account resolution, credits workflow and processes. The Accounts Receivable Specialist II is focused on the accurate and ... a patient's ability to pay for health care. The Accounts Receivable Specialist is responsible...office is preferred. Must have two years experience at AR Specialist Level I within the network.… more
- ALS (Houston, TX)
- …the world's most complex problems for a safer, healthier world. **About the role:** ** Accounts Receivable Specialist ** will be responsible for assisting with ... the timely completion of the daily accounts receivable function. + Respond to collection...remit info to Customer upon request. + Assist with account reconciliations and follow up on outstanding… more
