- Robert Half Accountemps (Davie, FL)
- Description We are offering a contract-to-hire employment opportunity for a Medical Accounts Receivable Specialist based in Davie, Florida. The ... successful candidate will be responsible for handling medical billing, accounts receivable , customer service, contract compliance, and credentialing duties.… more
- Robert Half Accountemps (Atlanta, GA)
- Description We are seeking a Medical Accounts Receivable Specialist to join our team located in Atlanta, Georgia. In this role, you will be tasked with ... and process customer credit applications * Utilize accounting software systems to manage accounts receivable * Use CRM, Epic Software, and ERP - Enterprise… more
- Robert Half Accountemps (Cincinnati, OH)
- …We are offering a long term contract employment opportunity for a Medical Biller/ Medical Accounts Receivable Specialist in Cincinnati, Ohio. This ... medical AR clean up projects and managing claims. Responsibilities: * Handle medical accounts receivable clean up projects * Monitor, review and re-bill… more
- Robert Half Accountemps (Fishers, IN)
- …The Robert Half Healthcare Practice is working with a local Healthcare Company to add a Medical Accounts Receivable Specialist to join their team. This ... follow up on rejected or improperly paid claims. + Accounts Receivable : Participate in AR aging reviews,...adjustments with proper approval. Requirements + Minimum 1 year Medical Billing Experience a must + Systems: Advantax, Meditech,… more
- ClearChoiceMD (Concord, NH)
- …the need for excellent, expedient care. ClearChoiceMD is seeking a dependable full-time accounts receivable specialist in Concord, NH. Successful candidates ... needs. A typical day in the life of an Accounts Receivable Specialist , includes: +...United States + At least 2 years' experience in medical billing + Excellent customer service and problem-solving skills… more
- TEKsystems (Plano, TX)
- …Call center, medicaid, Collection calls, Revenue cycle, outpatient, Outbound calls, Accounts receivable , Cash postings, Collections customer service, 50 wpm, ... Required: + 2+ years of Insurance follow-up, denials/appeals experience ( Medical A/R) + Hospital/facility collections experience Description: Responsible for A/R,… 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 company's commitment to serve others by sending claims to the payer in… more
- Catholic Health (Buffalo, NY)
- …company denials on a timely basis. The position will support the clients and Medical Practices of HCSWNY, and responsibilities will include, but are not limited to, ... + Interacts with insurance companies to resolve issues delaying the collections of accounts , including the use of phone calls, emails, and portals. + Document all… more
- Glens Falls Hospital (Glens Falls, NY)
- …Falls Hospital! Come join our team of medical billing experts as the Accounts Receivable Specialist ! This is an exciting opportunity that can further ... least 30 hours per week, can be foundhere. **Job:** **Professional - Finance* **Title:** * Accounts Receivable Specialist - Patient Financial Services (PFS) -… 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 outstanding ... support of the team efforts in the achievement of accounts receivable performance goals. The Specialist... account balance promptly by submitting appeals, correcting account information, coordinating requests for medical records,… more