- Sevita (Sarasota, FL)
- …we serve and each other. Join us, and experience a career well lived. The AR Credit Balance Analyst is responsible for the review, analysis and resolution of ... within the Revenue Cycle. Analyst responsibilities include oversight of credit balances on the AR aging as...by reviewing payor websites and bulletins. * Research complex accounts to determine most appropriate method of credit… more
- Robert Half Finance & Accounting (Torrance, CA)
- … Receivable role * Proficiency in Account Reconciliation * Experience with Accounts Receivable ( AR ) processes * Familiarity with Billing procedures * ... Description We are offering an exciting opportunity for an Accounts Receivable Accountant in Torrance, California. This role is vital to our team in the consumer… more
- Robert Half Finance & Accounting (Dallas, TX)
- …Collection Specialist or in a similar role. * Proficient in Account Reconciliation and Accounts Receivable ( AR ). * Experience in Billing, Cash Applications, ... We are inviting applications for the role of an Accounts Receivable Specialist at our Plano, TX...invoicing, processing credits and returns, backup cash application, processing claims , collections on small to medium size companies, managing… more
- AbbVie (Austin, TX)
- …@abbvie on Twitter, Facebook, Instagram, YouTube and LinkedIn. Job Description The Accounts Receivable Administrator III is responsible for analyzing and ... billings and billings with multiple returns associated. + Reconciles accounts in a credit balance which includes...tools on the company site. + Assists customers with Accounts Receivable functionality available on the company… more
- Sevita (Charlotte, NC)
- …other. Join us, and experience a career well lived. Do you have experience in Accounts Receivable /Collections and a desire to work for a company that positively ... impacts the lives of others? In the AR Collections Specialist role, you will contribute to the...to the company's commitment to serve others by sending claims to the payer in a timely and accurate… more
- Veterans Affairs, Veterans Health Administration (Glendale, CO)
- …(DMU) and Third Party Liability (TPL). The incumbent serves as a Lead Accounts Receivable Technician and provides guidance and technical direction necessary for ... Supervisor, routine case work and special projects to all Accounts Receivable Technicians, GS 503-5, 6, and...on Tort, Workmen's Compensation, Victims of Crime, and Uninsured Motorist/ Medical Coverage Auto Claims cases. Coaches, mentors,… more
- Mount Sinai Health System (New York, NY)
- …researches refunds. Monitors and ensures that collections, net, gross and days in accounts receivable targets are met. **Qualifications** + Associates Degree or ... appropriate financial class and provide documentation for processing the claims . 9. Reviews Credit Letter Sent (CLS)...Sinai Health System is one of the largest academic medical systems in the New York metro area, with… more
- Mount Sinai Health System (New York, NY)
- …researches refunds. Monitors and ensures that collections, net, gross and days in accounts receivable targets are met. **Qualifications** + Associates Degree or ... appropriate financial class and provide documentation for processing the claims . + Reviews Credit Letter Sent (CLS)...Sinai Health System is one of the largest academic medical systems in the New York metro area, with… more
- Bon Secours Mercy Health (Toledo, OH)
- …and clinicians are recognized for clinical and operational excellence. The Accounts Receivable Specialist is responsible for implementation and coordination ... and accurate manner. This includes claims processing, cash collection, claims resolution, resolving credit balances, EOM balancing and monthly statements.… more
- TEKsystems (Catonsville, MD)
- …next steps for accounts receivable management. Initiates appeals, corrected claims submissions, or submits medical records in response to payer requests ... TekSystems is currently hiring for a Medical AR Biller in the Baltimore...Responsible for performing research, correction, and updates within the accounts receivable management systems toward the purpose… more