Our client is seeking a Collections Specialist for a contract opportunity in Meriden, Connecticut. This role... and demanding deadlines. 2-3 years related collections experience. Ideally 3+ years of experience. What You Will Be Doing...
Our healthcare client is ready to hire AR Revenue Cycle Specialist- in-office in Sandy Springs, up to $70K’s, DOE... to for consideration. Top candidates will be contacted. Thank you, Jennifer Position Title: AR Revenue Cycle Specialist Salary...
Our healthcare client is ready to hire AR Revenue Cycle Specialist- in-office in Sandy Springs, up to $70K’s, DOE... to for consideration. Top candidates will be contacted. Thank you, Jennifer Position Title: AR Revenue Cycle Specialist Salary...
, Pennsylvania, and Illinois. Position Summary: The A/R Specialist is responsible for the company’s third-party medical claims...: Minimum of two (2) years Medical Insurance/Healthcare Billing and Collections experience in a medical practice or health system CPC...
Position Summary The A/R Specialist is responsible for the company’s third-party medical claims processing.../Healthcare Billing and Collections experience in a medical practice or health system CPC, CPOC, COC certifications a plus Six...
Job Title: Accounts Receivable Specialist Position Overview: We are seeking an experienced Accounts Receivable... Specialist to join our team. This role is responsible for the full cycle of accounts receivable activities, ensuring efficient...
The Senior Accounts Receivable Specialist is responsible for the accurate recording of all cash received from customers... to mentor and train newer collectors in collections processes and techniques. COMPETENCIES - SKILLS Results focused, solves...
, Pennsylvania, and Illinois. Position Summary: The A/R Specialist is responsible for the company’s third-party medical claims...: Minimum of two (2) years Medical Insurance/Healthcare Billing and Collections experience in a medical practice or health system CPC...
Position Summary The A/R Specialist is responsible for the company’s third-party medical claims processing.../Healthcare Billing and Collections experience in a medical practice or health system CPC, CPOC, COC certifications a plus Six...
Collections Specialist Duluth, GA, USA Req #4112 Monday, November 11, 2024 About Asbury Asbury Automotive Group... and US News & World report. The Collections Specialist will be responsible for making daily collection efforts...
Paid time off and Paid holidays The Collections Specialist will: Provide exceptional customer service to our client..., customer support, credit, collections, accounts receivable, A/R, AR, billing, bill collector, billing clerk, remote collections...
Our healthcare client is ready to hire AR Revenue Cycle Specialist- in-office in Sandy Springs, up to $70K’s, DOE... Position Summary: The Revenue Cycle Accounts Receivable (AR) Specialist is responsible for managing and overseeing the entire...
One of our clients has an immediate need for an AR/Cash Applications Coordinator professional at their corporate office.... Please apply now to be considered. AR / Cash Applications Coordinator Who: Strong Stable Healthcare Organization What: AR/Cash Applications...
: Accounts Receivables Specialist Scope: An Account Receivable Specialist is responsible for securing revenue by verifying.... · Aid is sending customers to Collections and writing off bad debt. · Assist with applying PO numbers to Rent Invoices...
(preferred). 2 years of experience in credit resolution, collections, or healthcare AR follow-up. Strong analytical and problem... Role We are seeking a detail-oriented and motivated Credit Resolution Specialist to join our team. The ideal candidate...
for someone looking to grow in a dynamic organization. Responsibilities of the AR Specialist: Manages customer account collections with care...-end financial audit, particularly in areas concerning accounts receivable Responsibilities of the AR Specialist: 3...
or Business, plus 3 years insurance collections/ AR receivables experience OR b. Associate's degree, plus 4 years experience in... of healthcare receivables and collections, including denial and appeal processes. Good verbal and written communication skills...
AP/AR Accountant with NetSuite Staff Financial Group Dalton, GA | In-office AP/AR Accountant with NetSuite Who...: A detail-oriented AP/AR Accountant with strong NetSuite experience, ideally suited for a manufacturing environment...
productivity. Abides by and promotes HIPAA compliance at all times. Qualifications REQUIRED: 1. 1 year insurance collections.../ AR receivables experience or 2 years of customer service, banking or accounting experience. 2. Good verbal and written...
HIPAA compliance at all times. Qualifications: REQUIRED: 1. 1 year insurance collections/ AR receivables experience or 2.... Knowledge of healthcare receivables and collections, including denial and appeal processes. 2. Understanding of the healthcare...