. General Description: Reporting to the Accounts Receivable Supervisor, the Accounts Receivable Specialist is responsible... for the timely collection of payments, billing/invoice processing, and recording revenue consistent with prescribed accounting...
to our teams. We have an immediate opening for a Customer Account Representative. Key Responsibilities The Accounts Receivable... Receivable Specialist include collection calls and/or correspondence in a fast paced goal oriented Collections department...
Accounts Receivable team! The Accounts Receivable Specialist's primary focus initially would be private collections... graduate or equivalent Prior bookkeeping experience preferred Prior billing in a health-care setting preferred Data...
you to apply. How you'll make an impact What will you be doing? Lead team member for client accounts receivable processing, including... member billing and application of payments received Reconcile and report client cash balances to accounting team prior...
Receivable claims to ensure claims resolutions within set deadlines. Responsible for resolution of account of low complexity (e.g... of billing/collection requirements and contract/reimbursement language. Performs daily billing functions for assigned Accounts...
Receivable claims to ensure claims resolutions within set deadlines. Responsible for resolution of account of low complexity (e.g... of billing/collection requirements and contract/reimbursement language. Performs daily billing functions for assigned Accounts...
The AR Specialist will be responsible for managing the accounts receivable including denied and underpaid claims... for behavioral health services. The ideal candidate must have a strong understanding of AR processes, healthcare billing...
Accounts Receivable Phoenix, AZ Accounts Receivable Specialist On-Site Location: CMI Group, 3617 E. La Salle St... to reconcile accounts receivable on a periodic (at least bimonthly) basis. Assists in generating monthly billing statements based...
Accounts Receivable Specialist On-Site Location: CMI Group, 3617 E. La Salle St, Phoenix, AZ 85040 (This is an in...: Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable. Creates invoices...
North Phoenix - 1929 W Lone Cactus Dr., Phoenix, AZ 85027 JOB SUMMARY: The Revenue Cycle Specialist Level II provides... comprehensive advanced collection activity support to Pathology Billing Services, LLC, to enhance the liquidation of the accounts...
! Overview: As an Insurance A/R Specialist, you'll collect payments for an assigned segment of the insurance accounts receivable.../processed Services each account in priority of importance and independently billing accounts with understanding...
towards the resolution of accounts receivable balances. In collaboration with our Customer Success and Billing teams... with customers to resolve billing/financial challenges. Key Responsibilities: Customer Account Management & Communication...