spent with customers. Meet or exceed accounts receivable currency targets including coordinating with central AR...ESSENTIAL DUTIES AND RESPONSIBILITIES Develop and maintain existing accounts through personal visits and follow-up...
, respectful, and skillful care. Join Concentra, and see what makes us different and better. Performs accounts receivable duties... and distributes periodic reports on A/R and past due accounts for management and clients Negotiates with clients’ repayment terms...
Join American Dental Companies as an Insurance Accounts Receivable Coordinator! About Us: American Dental Companies... is a growing doctor owned company and we are currently looking for an Insurance Accounts Receivable Coordinator...
. Job Responsibilities: What you will do Analyze and collect receivable balances for a mid-size portfolio with varying degrees.../resolution on accounts to maximize cash flow. Manage assigned portfolio(s) using an analytical approach that is systemized...
billing process Job Duties Actively managing and collecting outstanding insurance payments on patient accounts receivable...
Accounts Receivable Clerk Our client is searching for an Accounts Receivable Clerk; the ideal candidate for this role... to proper GL Accounts Daily / Weekly Check Run Upload Check Verification file to Bank. Qualifications for the Role...
The AR Specialist will be responsible for managing the accounts receivable including denied and underpaid claims... payers regarding recoupment payments, overpaid accounts, and missing checks; initiate dispute process as needed and report...
and insurance coverage review. 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...
Job Description: Overview Patient Account Rep I Accounts Receivable Physician Billing Medical Group Monday-Friday... balance to zero within established time frames. Responsible for research and secure payment for insurance accounts...
Overview: Patient Account Rep I Accounts Receivable Physician Billing Medical Group Monday-Friday 8am-4:30pm... for insurance accounts: Follow up required daily accounts based on work queue assignment to reduce the A/R, Contact insurance...
to our teams. We have an immediate opening for a Customer Account Representative. Key Responsibilities The Accounts Receivable... delinquency for assigned accounts. Perform other assigned tasks and duties necessary to support the Accounts Receivable...
for collecting on accounts per department protocols. Processes claim appeals per departmental protocols. Reviews claim status daily.... Reconcile accounts to determine underpayment, overpayment, or contractual adjustment correction. Manage aging reports. Batch...
monthly summaries and reports for internal use by compiling information and reconciling various ledger accounts. Prepares...
with customer accounts payable to ensure timely payments. Escalate outstanding receivables as necessary with appropriate tact... of customers aging for doubtful accounts. Maintain effective working relationships with internal and external customers. Research...
in accounts receivable collections projects as needed to meet department goals Contact insurance companies to follow up... within established time frames. Responsible for research and secure payment for insurance accounts: Follow up required daily...
to reduce the A/R Submit appeal letters on unpaid and underpaid claims Participate in accounts receivable collections projects... for research and secure payment for insurance accounts: Follow up required daily accounts based on work queue assignment...
accounts receivable needs, billings, customer portals and legal compliance such as lien activity to best serve the customer...-level decision makers and influencers at an assigned group of customer accounts that may include major strategic customers...
: Maintaining and updating an accounts payable ledger, and maintaining accurate financial records of all receivable transactions..., and preparing bills Processing payments: Processing payments to vendors by check or EFT based on agreed terms Reconciling accounts...
in accounts receivable collections projects as needed to meet department goals Contact insurance companies to follow up... within established time frames. Responsible for research and secure payment for insurance accounts: Follow up required daily...
, as needed. Maximize AE time spent with customers. Meet or exceed accounts receivable currency targets including coordinating with central...'s policies, products and services. ESSENTIAL DUTIES AND RESPONSIBILITIES Develop and maintain existing accounts through...