Accounts Receivable Billing Specialist

Position Overview:The Accounts Receivable Recovery Specialist will report directly to the A/R Follow Up Manager and will be tasked with the examination of outstanding accounts receivable. This role is essential for ensuring accurate reimbursement from various payor entities and involves comprehensive follow-up and analysis for collection initiatives.This...

Position Overview:Under the supervision of the A/R Follow Up Manager, the Accounts Receivable Recovery Specialist plays a crucial role in evaluating outstanding receivables, ensuring accurate payments from various payor entities, and conducting comprehensive follow-up and analysis for collection initiatives.Engaging with various internal teams and managing...

Job DescriptionBilling SpecialistOverview of the PositionAs a Billing Specialist at AccessCNY, you will be integral in overseeing Medicaid billing procedures. Your contributions will significantly influence the financial health of our organization.About AccessCNYAccessCNY has been a pillar in the community for over 70 years, committed to delivering...

Job DescriptionBilling SpecialistOverview of the PositionAs a Billing Specialist at AccessCNY, you will be instrumental in overseeing Medicaid billing procedures. Your contributions will significantly influence the financial management of our organization.About AccessCNYAccessCNY has been a cornerstone in the community for over 70 years, dedicated to...

Job DescriptionBilling SpecialistPosition OverviewAs a Billing Specialist at AccessCNY, you will be instrumental in overseeing Medicaid billing procedures. Your contributions will significantly influence the financial management of our organization.Company BackgroundAccessCNY boasts a legacy of over 70 years, committed to delivering individualized services...

Position Overview:Under the supervision of the A/R Follow Up Manager, the Payor Recovery Specialist plays a crucial role in assessing outstanding accounts receivable, ensuring accurate payments from various payor entities, and conducting comprehensive follow-up and evaluation for collection initiatives.Engaging with various internal teams and managing...

Job SummaryThe Accounts Receivable Specialist will play a critical role in supporting our Accounting department by performing key collections and accounts receivable functions. This position requires strong communication and relationship-building skills to effectively interact with clients' Accounts Payable teams.Key ResponsibilitiesReview open accounts for...

Job SummaryRapid Response Monitoring is seeking a skilled Accounts Receivable Specialist to join our team. As a key member of our Accounting department, you will play a critical role in supporting our collections and accounts receivable functions.Key Responsibilities:Build relationships with clients' Accounts Payable teams through daily calls, account...

Job SummaryThe Accounts Receivable Specialist will play a critical role in supporting our Accounting department by performing key collections and accounts receivable functions. This role involves building relationships with clients' Accounts Payable teams through regular communication, reviewing accounts, and discussing payment arrangements. The successful...

Job SummaryCME Associates, Inc. is seeking a highly organized and detail-oriented Billing & Accounting Administrator to join our team. This role is responsible for processing invoices, accounts receivable, and related functions.Key Responsibilities:Process invoices and enter sale data into QuickBooksManage accounts receivable, including generating reports...

About the RoleNascentia Health is seeking a highly skilled Billing Specialist to join our team. As a key member of our revenue cycle team, you will play a critical role in ensuring the accurate and timely processing of claims, monthly billing, and the diligent collection and research of outstanding accounts receivable balances.Key ResponsibilitiesClaims...

Position Overview:Accounts Receivable Staff AccountantFull-Time, Competitive Salary with Comprehensive Health BenefitsThe Salvation Army Eastern TerritoryOur Finance Division is expanding, and we are seeking skilled Staff Accountants to join our team, focusing on the Accounts Receivable segment of accounting practices. The primary objective is to assist in...

Job Title: Billing Support SpecialistJob Summary:Rapid Response Monitoring is seeking a highly skilled Billing Support Specialist to join our team. As a key member of our billing team, you will play a critical role in ensuring accurate billing processes and maintaining customer satisfaction.Key Responsibilities:Billing Inquiries Handling:Respond to customer...

OverviewHealthDirect Pharmacy Services is a leading provider of pharmacy services to long-term care facilities, correctional facilities, and group homes. With over 50 years of experience, our team has established a reputation for delivering exceptional service and support to our customers.Job SummaryWe are seeking a highly skilled and detail-oriented...

Job SummaryWe are seeking a highly motivated and detail-oriented Radiology Billing Specialist to join our team at Upstate University Hospital. As a key member of our revenue cycle team, you will be responsible for ensuring accurate and timely billing and follow-up with insurance companies, government agencies, and workers' compensation providers.Key...

Job Summary:Under the general direction of the Director of Financial Services, this position contacts customers with delinquent accounts, initiates appropriate action, resolves customer disputes, and maintains computerized records to ensure the efficient collection of past due accounts.Responsibilities:Identify delinquent accounts and take proactive measures...

Job Summary:Under the guidance of the Director of Financial Operations, the Financial Manager of Accounts Receivable is responsible for the overall management, administration, and performance of the Financial Collections Team. Ensures that third-party payers and patients are billed accurately, and outstanding balances are resolved in a timely manner. Acts as...

{"Responsibilities": "Key ResponsibilitiesProcess all receipts through the accounts receivable system, ensuring compliance with agency standards.Reconcile and contact funders and/or finance staff to re-invoice timely and accurately.Process daily deposits electronically using the Cash Management System.Complete periodic credit card processing as...

Job Summary:As a key member of the KPH Healthcare Services team, the Collection Clerk will be responsible for contacting customers with overdue accounts, taking appropriate action, resolving customer disputes, and maintaining computerized records to facilitate the effective collection of outstanding accounts.Responsibilities:Account Identification: Identify...

Job Summary:As a key member of the KPH Healthcare Services team, the Collection Clerk will be responsible for contacting customers with overdue accounts, taking appropriate action, resolving customer disputes, and maintaining computerized records to facilitate the effective collection of outstanding accounts.Responsibilities:Account Identification: Identify...