Interim AR & Collections Specialist – 3-Month Engagement Location: Onsite | Potential Hybrid after 2 months (3 days... is seeking an AR & Collections Specialist for a 3-month interim engagement with our client. This role requires strong research...
We are seeking an experienced Medical Biller/Accounts Receivable (AR) Specialist to join our team. This is a key... issues with third-party payers and oversee collections processes. Work in an office environment with desk and counter work...
relationships, monitoring assigned AR Portfolio, ensuring timely payments, resolving Customer concerns and assisting with resolution... a detailed understanding of customer contracts and how they impact the collections process Maintain accurate and up...
Ortho schedule optimization Consultation follow up Assists with billing and collections, past due AR Supply ordering...
Vaco is hiring for an AR Supervisor opportunity in San Antonio TX. This is a direct hire position that is onsite... on leadership, managing customer requests, subcontractor requests, invoicing and collections, maintaining A/R goals and timely...
, collections or cash applications preferred) Excellent communication skills and customer service Advanced level of Portuguese... weekly reports called Incomplete, Orders on Hold - Cut Off, Reconciliation, AR Transaction Hold. Provide information to the...
billing is submitted timely Review weekly POD billing and AR reports Monitor billing of all new services Assist... reports. Process appeals online or via paper submission. Assist in reconciling deposit and patient collections. Assist...
to collaborate with other AR accountants, run the full-cycle billing process, and oversee collections response. They will work... receivable, collections, and credit management. We are looking for a team member that encourages others, appreciates...