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Responsible for billing and payments and collections for accounts receivables. Monitors resident demographics related to billing and payments to assure accuracy. Inceed has partnered with a great company to help find a skilled Accounts Receivable Specialist to join their team.
ExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Previous experience as a: Account Receivable Specialist, Collections Specialist, Billing Specialist, Debt Collector, or similar. Knowledge of accounts receivable, billing, and collections procedures.
Full-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Serve as the primary engagement manager with economic responsibilities for billing, realization, and collections. Tax Senior Manager. Tax Services’ teams deliver quality tax solutions to public and privately owned middle-market companies, not-for-profit organizations and high net worth individuals.
ExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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Typical responsibilities include scheduling appointments, validating insurance and payment authorization, inputting claims, processing payments, performing account collections, conducting billing research and responding to telephone inquiries.
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Large ERP, AR and billing module experience (ex – Oracle, PeopleSoft, SAP, JD Edwards) Naviga experience a plus. Minimum of 2 years of experience in Accounts Receivable / Credit & Collections within a B2B environment.
$50,000 - $55,000 a yearFull-timeExpandApply NowActive JobUpdated 25 days ago - UpvoteDownvoteShare Job
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Performs assigned duties such as, cash posting, customer service, data entry and reviewing of claims for proper billing/collections. Responsible for performing billing, collections and reimbursement services of claims and duties to hospitals supported by the RCBS. In doing so, ensures that all claims billed and collected meets all government mandated procedures for Integrity and Compliance.
Full-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Our services include scheduling, registration, insurance verification, hospital billing, revenue integrity, collections, payment compliance, credentialing, health information management, customer service, payroll and physician billing.
ExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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In addition, the Cash Application's specialist will work with the sales team to verify accurate billing amounts and resolve discrepancies. Qualified candidates must have 2+ years experience in AR/Cash Applications/Collections and experience with ERP, NetSuite and Salesforce is also helpful.
ExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Perform blood collections by venipuncture and capillary techniques for all age groups+ Collect specimens for drug screens, paternity tests, alcohol tests etc. + Perform data entry of patient information in an accurate and timely manner+ Process billing information and collect payments when required+ Prepare all collected specimens for testing and analysis+ Maintain patient and specimen information logs+ Provide superior customer service to all patients+ Administrative and clerical duties as necessary+ Travel to additional sites when needed.
Full-timeExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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In this role you will provide exceptional customer service, perform skilled specimen collections and be the face of the company. For more information about how we collect and store your personal data, please see our Privacy Statement (abcorp.com/hipaa-privacy/web-privacy-policy.
ExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Process accounts receivable activities including billing and collections. Investigate and resolve discrepancies or disputes with customers regarding billing or payment issues. Minimum of 2 years of relevant experience in accounting with a focus on general ledger and knowledge of accounts receivable process.
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The Senior Credit Representative will actively support the Credit and Sales teams in pursuit of our company goals and in achieving our key performance indicators (KPIs) for the Credit and Collections team.
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The Service Coordinator inputs billing for Services and makes collections calls. Monitors technician time tracking on a weekly basis, including obtaining supervisor approval or other documentation for any timesheet discrepancies as well as timely submission to Payroll processor.
Full-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Monitors up-front collections, billing and collections to assure processes are working, monies are collected appropriately and reimbursements are accurate. Join our team as a day shift, full-time Manager Outpatient Physician Office, GI in Albuquerque, NM.
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We would prefer someone with hands on capability with billing, collections, front office, and back office duties. Experience in a medical office (front office, back office, billing, medical terminology.
ExpandApply NowActive JobUpdated 11 days ago
billing collections jobs
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