Medical Accounts Receivable Specialist

Empro is hiring an **Accounts Receivable Specialist at our Laguna Hills office** to assist in innovation and updating our receiving strategy and platform. Responsibilities for Accounts Receivable Specialist - Process accounts receivable transactions - Continuous evaluation of current policies and recommendations for process improvements - Handle sensitive...

Perform follow up on delinquent claims from insurance payers, including filing of appeals - Review and resolve clearinghouse rejections and edits to ensure release of clean claims - Handle correspondence from insurance payers and patients - Receive incoming patient phone calls - assist with account updates and any issues as needed - Work collaboratively with...

JOB SUMMARY To provide financial, clerical, and administrative services to ensure efficient, timely and accurate payments of assigned accounts under his or her control. KEY RESPONSIBILITIES accurate account information the AR Queue guidelines and documentation for customer accounts collection statements to customers collection calls, receive, and respond...

JOB SUMMARYTo provide financial, clerical, and administrative services to ensure efficient, timely and accurate payments of assigned accounts under his or her control.KEY RESPONSIBILITIESaccurate account informationthe AR Queueguidelines and documentation for customer accountscollection statements to customerscollection calls, receive, and respond to...

JOB SUMMARYTo provide financial, clerical, and administrative services to ensure efficient, timely and accurate payments of assigned accounts under his or her control.KEY RESPONSIBILITIESaccurate account informationthe AR Queueguidelines and documentation for customer accountscollection statements to customerscollection calls, receive, and respond to...

JOB SUMMARYTo provide financial, clerical, and administrative services to ensure efficient, timely and accurate payments of assigned accounts under his or her control.KEY RESPONSIBILITIESaccurate account informationthe AR Queueguidelines and documentation for customer accountscollection statements to customerscollection calls, receive, and respond to...

JOB TITLE: Collector / Accounts Receivable Specialist (Temporary) GENERAL SUMMARY OF DUTIES: The insurance billed is responsible for processing all insurance claims, i.e., private, Medicare, workers' compensation, PPO and HMO, including secondary claims. All claims will be coded with CPT and ICD-10 codes according to the findings in the medical record. The...

Job DescriptionJob DescriptionLHH Recruitment Solutions is seeking an Accounts Receivable Supervisor to work in the Property Management/Real Estate industry in the Queens, NY area.This is an excellent opportunity for a qualified Accounts Receivable professional to join a growing organization.Position Summary:The Accounts Receivable Supervisor is responsible...

Description IntroductionAre you looking for a work environment where diversity and inclusion thrive? Submit your application for our Medical Records Specialist PRN opening with Medical City North Hills today and find out what it truly means to be a part of the HCA Healthcare team.BenefitsMedical City North Hills, offers a total rewards package that supports...

Description IntroductionAre you looking for a work environment where diversity and inclusion thrive? Submit your application for our Medical Records Specialist PRN opening with Medical City North Hills today and find out what it truly means to be a part of the HCA Healthcare team.BenefitsMedical City North Hills, offers a total rewards package that supports...

**JOB TITLE**: Collector / Accounts Receivable Specialist (Temporary) **GENERAL SUMMARY OF DUTIES**: The insurance billed is responsible for processing all insurance claims, i.e., private, Medicare, workers' compensation, PPO and HMO, including secondary claims. All claims will be coded with CPT and ICD-10 codes according to the findings in the medical...

**Job Summary**: **Who We Are** The City of Beverly Hills has a long-standing reputation for providing superior customer service to residents, businesses, and visitors. This characteristic, combined with outstanding staff in all departments, has been a hallmark of success for this high-performance organization. The municipal government (approximately 1,080...

JOB TITLE: Collector / Accounts Receivable Specialist (Temporary) GENERAL SUMMARY OF DUTIES: The insurance billed is responsible for processing all insurance claims, i.e., private, Medicare, workers' compensation, PPO and HMO, including secondary claims. All claims will be coded with CPT and ICD-10 codes according to the findings in the medical record. The...

Description JOB TITLE: Collector / Accounts Receivable Specialist (Temporary) GENERAL SUMMARY OF DUTIES: The insurance billed is responsible for processing all insurance claims, i.e., private, Medicare, workers' compensation, PPO and HMO, including secondary claims. All claims will be coded with CPT and ICD-10 codes according to the findings in the medical...

Job Overview: **Responsibilities**: - Process accounts and incoming payments accurately and efficiently - Perform account reconciliations and resolve any discrepancies - Generate financial statements and reports detailing accounts receivable status - Monitor customer accounts for non-payment and delayed payment - Utilize software for data entry and record...

External Job Opportunity Title Co-Op Business: Accounting and Finance Specialist Position Number 39089 Company Central Plateau Cleanup Comp City/State Richland, WA Location 2620 Fermi Posted 05/28/2024 Closes 06/11/2024 Regular/Temporary Regular Full/Part-Time Part-Time Job...

Pay: $60,000.00 per year **Benefits**: - Dental insurance - Health insurance - Paid time off - Vision insurance Experience level: - 2 years Schedule: - 8 hour shift - Monday to Friday **Experience**: - Accounting: 2 years (required) Ability to Commute: - Woodland Hills, CA 91367 (required) Ability to Relocate: - Woodland Hills, CA 91367: Relocate...

Job DescriptionJob DescriptionAccounts Receivable Analyst DescriptionThe role of the accounts receivable analyst is to take charge of assigned customer accounts to ensure the timely reconciliation and management of account activities from a financial perspective. Essential Job Functions·         Ensures proper invoices have been distributed to...

Job DescriptionJob DescriptionAccounts Receivable Analyst DescriptionThe role of the accounts receivable analyst is to take charge of assigned customer accounts to ensure the timely reconciliation and management of account activities from a financial perspective. Essential Job Functions·         Ensures proper invoices have been distributed to...

We are a Business Services Firm that is in search of an experienced Accounts Payable Specialist to add to our growing team. The ideal candidate will be responsible for all accounts payable functions for all of our departments and this includes processing of vendor invoices, related month-end preparing of accruals, processing check requests, billing to the...