- Superior Ambulance Service (Elmhurst, IL)
- …exceptional, compassionate customer service provided by our employees. Insurance Follow -up Representative The primary purpose of the Accounts Receivable ... Up Representative performs collection follow -up steps with insurance carriers and/or patients regarding open accounts ...with insurance carriers and/or patients regarding open accounts receivable and/or delinquent accounts … more
- Baptist Memorial (Jackson, MS)
- …closure of aged accounts receivable . Responsibilities * Performs online account status checks and contacting payers to follow -up on outstanding claim ... Summary The Accounts Receivable Follow Up...and/or actions taken to secure payment. If applicable, requests account for additional follow up activity within… more
- Baptist Memorial (Memphis, TN)
- …assistance/continuing education + Employee referral program Job Summary: Position: 14325 - Specialist- Accounts Receivable Follow Up Facility: BMH - Central ... Summary Responsible for follow up on Accounts Receivable...Performs other duties as assigned. Responsibilities + Communicates with Insurance companies daily + Reviews Payment Variance and Work… 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 growing ... 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
- Surgery Care Affiliates (Greensboro, NC)
- …thorough and timely patient account follow up to ensure accurate accounts receivable reporting; following up with insurance companies and/or third ... account follow up to ensure accurate accounts receivable reporting + Accurate and timely...or related field with core duties related to medical insurance collections, billing, accounts receivable ,… more
- Robert Half Finance & Accounting (Latham, NY)
- …such as QuickBooks, SAP, Oracle for efficient processing. * Apply skills in Account Reconciliation, Accounts Receivable (AR), Billing, Cash Applications, ... * Communicate with customers to resolve billing discrepancies and follow up on overdue accounts . * Generate...Proficiency in account reconciliation * Experience with Accounts Receivable (AR) * Knowledge of billing… more
- Robert Half Accountemps (San Francisco, CA)
- …Accounts Receivable Management: + Perform daily reconciliation of accounts receivable to ensure accuracy and completeness. + Follow up on outstanding ... Description Robert Half is seeking a detail-oriented and analytical Accounts Receivable Analyst to join one of...and timely invoices for services provided to patients and insurance companies. + Verify insurance coverage and… more
- Vail Resorts (WA)
- …date, or until the position is filled (whichever is first). **Job Summary:** The Accounts Receivable Clerk will work to ensure efficient, timely, and accurate ... payment application of accounts receivable accounts under management....in performing collections process for Lift, Group, Wholesale, Master Account , General Accounts Receivables + Resolve complex… more
- Robert Half Finance & Accounting (Salt Lake City, UT)
- …credit applications efficiently * Use accounting software and QuickBooks for various accounts receivable tasks * Conduct account reconciliations. ... appropriate action when necessary * Handle collections operations and follow up on overdue accounts * Provide...Receivable role or related field. * Proficient in Account Reconciliation, Accounts Receivable (AR),… more
- Robert Half Accountemps (Indianapolis, IN)
- …headquartered on the Northwest side of Indianpolis has a immediate opportunity for an Accounts Receivable Specialist on a full-time, contract to hire basis. This ... work remote 1-2 days a week, once trained. The Accounts Receivable Specialist is responsible for ensuring.... + Prepare and send invoices to customers. + Follow up on outstanding invoices and resolve billing discrepancies.… more