, procedures and performance goals. 2. Responsible to utilize the Accounts Receivable Aging Reports, to track and maintain... insurance carrier(s). 6. Identifies and collaborates on improvements that can be made in the process of handling the insurance...
to utilize the Accounts Receivable Aging Reports, to track and maintain balances within acceptable range prescribed by management... requirements for billing to, and collecting from, assigned insurance carrier(s). 6. Identifies and collaborates on improvements...
thrive as a Carrier Receivable Specialist at Marsh McLennan Agency (MMA). MMA provides business insurance, employee health... Receivable Specialist you will: Receipt direct bill funds from bank and apply within billing system Reconcile carrier...
Ally is seeking an energetic and goal-driven Accounts Payable/Receivable Specialist who is willing to go the extra mile... to service our customer & carrier accounts! The role includes various duties including accurate invoicing & collection, pay...
Ally is seeking an energetic and goal-driven Accounts Payable/Receivable Specialist who is willing to go the extra mile... to service our customer & carrier accounts! The role includes various duties including accurate invoicing & collection, pay...
Accounts Receivable Specialist *Looking for individuals with the ability to effectively communicate in both English... for all accounting and tax activities of several North American business entities within multiple industries including ocean carrier...
The Revenue Cycle Accounts Receivable Specialist is responsible for managing and resolving outstanding account balances... specialist plays a crucial role in ensuring timely payment and reducing aged receivables by effectively handling claim denials...
: Billing & Accounts Receivable Specialist DIVISION: Business Services SUPERVISOR: Controller CLASSIFICATION: Non-Exempt... (minimum of PLPD with Medical liability coverage), and maintain insurability as defined by the agency liability insurance carrier. May...
: Billing & Accounts Receivable Specialist - On-Site DIVISION: Business Services SUPERVISOR: Payroll Controller... insurability as defined by the agency liability insurance carrier. The above statements reflect general functions of the...
Summary Description: Accounts Receivable Specialist is responsible for providing timely and efficient follow-up... and knowledge pertinent to the practice of accounts receivable. ·Demonstrates working knowledge of insurance carrier rules...
through eligibility verification and check claims status utilizing online access and individual insurance carrier websites... environment or setting. High School diploma or GED required. 12 months experience in accounts receivable, third-party medical...
service provided by our employees. Insurance Follow-up Representative The primary purpose of the Accounts Receivable team... is to pursue reimbursement of services rendered and achieve accounts receivable resolution. This team works through open accounts...
receivable management, including charge entry, payment posting, follow-up, and collections in accordance with practice protocol... Familiarity with CPT/ICD10 coding Experience/Understanding CPT/ICD10 coding Knowledge of insurance carrier and payer...
carrier’s EOB) after receiving correct payment from primary carrier 9. Collections duties a) Runs reports on outstanding... as needed Responsibility for assets Responsible for accuracy and timeliness of billing directly related to accounts receivable...
what is best for our customers. We are seeking a detail-oriented and proactive Deposit Specialist to join our team in Minneapolis, MN. Reporting... directly to the Deposit Team Leader, the Deposit Specialist will assist with daily, monthly, and yearly accounting...
that territory. What’s the role? As a Senior Posterior Consumable Specialist, you get to work with an astonishing team that plays... a vital role Retina Consumables Sales. The Senior Posterior Consumable Specialist is a motivated individual who is customer...
? As an Anterior Specialist, you get to work with an astonishing team that plays a vital role Cataract Consumables . The Anterior... Specialist is a motivated individual who is customer focused, works well in a team environment, has proven account management...
client relationships. The Payment Recovery Specialist is responsible for: Accounts Receivable Management: Monitor.... We are seeking an experienced and detail-oriented collections specialist to join our collections department. The Payment Recovery...
Schedule: FT Job Type: Hybrid Salary Type: Hourly About the Role The AP/AR Specialist I is a key Customer... Service position. This position is responsible for the resolution of discrepant carrier invoices, building shipments, updating...
Overview Now hiring a Collection Specialist/3rd Party-Patient Accounting Follows-up, collects, and resolves... all outstanding accounts receivable. Performs a variety of duties including accounts receivable follow-up, customer service...