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Specialists in this role will contact Medicare Administrative Contractors (MACs) to reconcile outstanding accounts receivable (debit balances), research and resolve problem accounts, and request adjustments or rebills on claims.
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Meet collection targets by maintaining an appropriate volume of Accounts Receivable calls on a daily, weekly, and monthly basis. Draft and manage correspondence for delinquent accounts requiring special attention.
Full-timeExpandApply NowActive JobUpdated 26 days ago - UpvoteDownvoteShare Job
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Our company is seeking an Accounts Receivable Specialist (Monday - Friday 9a-6p) to be located in our Tampa, FL facility. High school diploma or the equivalent, plus 2 years work experience in accounts receivable and billing.
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BSS offers a wide range of services, including accounts receivable, employee reimbursements, purchasing, travel, and USF Foundation transactions. Responsibilities include processing accounts receivable invoices, assisting with new customer onboarding and contract processing, managing employee reimbursements and expenditure transfers, processing purchase requisitions and P-card transactions, coordinating travel arrangements, and handling expense reports.
$46,000 a yearFull-timeExpandApply NowActive JobUpdated 13 days ago - UpvoteDownvoteShare Job
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Tampa Catholic High School, a faith-based educational institution committed to fostering academic excellence and spiritual growth, is seeking a detail-oriented Accounts Receivable Specialist.
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The Accounts Receivable Specialist role will be responsible for prompt and accurate follow-up of all unpaid claims within eClinicalWorks. Conduct studies/special projects to resolve outstanding accounts receivable.
Full-timeExpandApply NowActive JobUpdated 18 days ago - UpvoteDownvoteShare Job
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Kaufman Dolowich, an AV-rated® firm designated one of the “Best Companies to Work For” among U.S. law firms by U.S. News & World Report, is seeking candidates for an Accounts Receivable Specialist.
Full-timeExpandApply NowActive JobUpdated 23 days ago - UpvoteDownvoteShare Job
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2+ years of patient/insurance accounts receivable collections experience in a healthcare setting. Manage assigned accounts receivables by unit and provide timely follow up for all insurances.
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Embark on a rewarding career journey as an Accounts Receivable Specialist. As an Accounts Receivable Specialist, you'll play a pivotal role in the team's success.
$55,000 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Paperwork Analyst/Accounts Receivable specialist is responsible for reconciling and billing for daily store sales relating to gas stations / convenience stores that the company owns, as well as posting daily incoming credit card receipts.
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2 + years accounts receivable and general accounting experience. The Cash Applications Specialist will provide financial, clerical, and administrative services to ensure efficient, timely, and accurate posting of receivables for the Cash Application Department.
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Working accounts receivable to get any unpaid balances paid up. Receive and post payments to patient accounts daily. South Tampa based Healthcare company in need of a Collections Specialist to join our team.
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The Tampa, FL office of Lewis Brisbois is seeking an Accounts Receivable Specialist with legal experience. The Tampa, FL office of Lewis Brisbois is seeking an Accounts Receivable Specialist with legal experience.
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