Key Responsibilities:Process denials and appeals to payers within payer-established timeframeEnsure timely collection of monies following standard proceduresReview Accounts Receivable detailed aging every six weeks for assigned payer(s) and contact insurance companies on accounts with denials or no ...
This position oversees aspects of the Companys billing and accounts receivable (A/R) functions, including management of a team, processing payments, resolution of payment issues, and knowledge and management of the DOPS system. Supervise and manage the Accounts Receivable (AR) Department in the Acco...
A company is looking for an Accounts Receivable Escalation Specialist to manage and resolve complex revenue cycle issues. ...
Are you an experienced and detail-oriented professional in dental accounts receivable? Garden City Dental is looking for a skilled AR Specialist to join our team in the office. Dental Accounts Receivable and Insurance knowledge is a must to be considered. If you are passionate about billing, collect...
A company is looking for an Accounts Receivable Representative - Remote in Multiple Locations. ...
Perform credit and collection activity for a designated portfolio of accounts with backup responsibility for team member accounts; this includes collection contact, negotiation, escalation, and dispute investigation/resolution. This position is responsible for performing credit and collection activi...
LHH Recruitment Solutions is always on the lookout for Accounts Receivables Professionals who have law firm or professional services experience for our legal clients for openings that we anticipate they will have in the near future. Summarize receivables by maintaining invoice accounts. Accounts Rec...
Skills:Collections, Cash Applications, Basic Accounts Receivable, Verbal Communication, Written Communication, Excel, Microsoft Dynamics 365 Experience:Experienced3 year(s). ...
This position reports to the Accounts Receivable (AR) Reconciliation Supervisor and is responsible for ensuring that all customer account balances are kept current by ensuring on account (OA) balances and credits on account/on invoice are applied daily. This position runs On Account reports and scri...
Responsible for analyzing and managing customer Accounts Receivable (A/R) and Credit for new and existing customers for our Dealer/Distributor channel of business. Analyzes and manages customer accounts receivables; manages all A/R and credit needs for new and existing customers. Minimum of 3-5 year...
Entry level accounting clerk, someone with at least 6 months of AP or AR experience with standard excel skills. ...
Entry level accounting clerk, someone with at least 6 months of AP or AR experience with standard excel skills. ...
A company is looking for a Full-Time Bookkeeper to support multiple interior design clients. ...
A company is looking for a Collections Specialist. ...
A company is looking for a Subsidiary Billing Specialist in the Revenue Cycle Management Division. ...
A company is looking for a Junior Accounts Payable professional to manage and process invoices and support various accounting functions. Key Responsibilities:Assist in processing invoices accurately and promptlySupport coordination of payments to vendors and ensure compliance with payment termsRevie...
Key Responsibilities:Interprets, evaluates, and resolves complex administrative and patient account issuesProcesses and completes daily claims workload, reporting backlogs as neededIdentifies registration errors and flags accounts using the error tracking processRequired Qualifications:At least 2 ye...
A company is looking for a Director, Accounts Receivable. ...
Key Responsibilities:Verify patient eligibility and authorization for healthcare servicesUpdate patient demographics and insurance informationResearch and resolve unpaid or denied claims, monitor missing information, and contact payers for paymentRequired Qualifications:High school diploma or GEDMin...
A company is looking for an Accounts Receivable Specialist. ...
A company is looking for an Accounts Payable and Treasury Analyst to oversee day-to-day operations for all subsidiaries. Key Responsibilities:Process invoices and ensure timely and accurate vendor paymentsManage bank and subsidiary relationships, including reconciliations and cash position reportsTr...
A company is looking for a Medical Records Outreach Billing Specialist (Remote). ...
A company is looking for a Staff/Senior Accountant to join their rapidly growing organization. ...
A company is looking for a Collections Specialist - Remote - Uncapped Bonuses. ...
A company is looking for an Accounts Payable Senior Analyst responsible for managing vendor invoices and ensuring timely payments. ...