Accounts Receivable Specialist
A company is looking for an Accounts Receivable Specialist.Key Responsibilities : Prepare and resubmit corrected claims to insurance companiesAnalyze and follow up on rejected claims for timely reimbursementEvaluate customer accounts and recommend adjustments for revenue recoveryRequired Qualifications : 1-3 years of experience in medical insurance claims billing and collections preferredProficiency in Google for Business, MS Office, Excel and WordExperience with physical therapy EMR systems is a plusA customer success-oriented attitudeCompliance with HIPAA regulations regarding patient health information
Accounts Receivable Billing Specialist
Our Accounts Receivable Billing Specialist helps our communities run smoothly and contributes to our residents’ satisfaction. Two years’ accounts receivable experience, preferred. Responsibilities of Billing Specialist:. Generation of invoices for builder accounts. ...
Medical Accounts Receivable Specialist
Medical Accounts Receivable Specialist: Keeping the Revenue Cycle Flowing!. Medical Accounts Receivable Specialist. Follow up on outstanding accounts through phone calls, emails, and letters, utilizing strong communication and negotiation skills to collect past-due payments. ...
Accounts Receivable Specialist
We are looking for an Accounts Receivable specialist for our Phoenix location to join our small but dedicated accounting team. The AR specialist must be dependable, be a self-starter with excellent interpersonal skills and a desire to grow beyond their position and should be able to work efficiently...
Accounts Receivable Specialist
OverviewKimley-Horn is looking for an Accounts Receivable Specialist to join our Phoenix, Arizona office! This is not a remote position. Coordinate with Business Manager and attorneys regarding elevated Accounts Receivable issues. QualificationsHigh School Diploma required (Associate Degree in Accou...
Accounts Receivable Specialist
Collection and reconciliation of customer aging accounts. Works with sales staff on past dues or issues on accounts. ...
Accounts Receivable Specialist
This position is responsible for analysis of all credit and accounts receivable related services of the builder center. Coordinate the accounts receivables and credit processes to ensure timely collections by following-up on invoices and obtaining required sign-offs to guarantee payment. Minimum of ...
Accounts Receivable/Collections Specialist
Performs a variety of Accounts Receivable accounting and Collection tasks, including but not limited to A/R and intercompany transactions; account reconciliations and reserves analysis; month-end-close activities; participation in the quarterly Sarbanes-Oxley (SOX) audits and statutory audits; custo...
Accounts Receivable Specialist
The BOA is proficient in the management of customer accounts; this includes project reporting, funding reporting and collection of customer accounts receivable along with the maintenance of the projects & managing the inflow from T&E through OASIS to PSPC. Accounts Receivable / Business Oper...
Accounts Receivable Specialist
The Accounts Receivable Specialist is primarily responsible for supporting the Corporation’s billing functions for all branch locations in the Company. Working knowledge of accounts receivable and accounts payable. Accounts Receivable duties include:. Review aging reports for delinquent accounts. ...
Accounts Receivables Specialist
We are currently seeking an Accounts Receivable Specialist that will assist in ensuring that the company receives payment for goods and services offered to clients. Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable. Drafts correspondence for sta...