Account Receivable Specialist is responsible for verifying patient insurance and benefits, preparing and submitting claims to payers, correcting rejec..Share
Competitive pay & benefits - As an Accounts Receivable Rep at Impact Advisors, you will: Perform follow up on unpaid and underpaid insurance claims an..Share
Key Responsibilities
Verify patient eligibility and authorization for healthcare services
Conduct research on unpaid or denied claims and secure pa..Share
Process accounts payable and receivable transactions. Experience in collections and accounts receivable. Position Title: ACCOUNTS RECEIVABLE SPECIALIS..Share
A company is looking for an Accounts Receivable Specialist I (Provider Enrollment Administrative Assistant) to support administrative processes in a r..Share
Posted 2 months ago
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Accounts Receivable Specialist Coordinates and performs all aspects of accounts receivable collection and reprocessing of claims. Role and Responsibi..Share
Account Receivable Specialist is responsible for verifying patient insurance and benefits, preparing and submitting claims to payers, correcting rejec..Share
A health services organization is seeking a Cash Receivable Technician in Portland, Oregon. This position focuses on managing cash collections and rei..Share
The Specialist will also maintain strong client relationships through effective communication regarding past-due accounts and will contribute to perfo..Share
[Billing / Accounting Assistant / Remote] - Anywhere in U.S. / Up to $63K per year / Health, dental & vision / PTO / Technology allowance - As an Acc..Share
divh2Top Healthcare Provider Network/h2pThe 61st Street Service Corporation provides administrative and clinical support staff for ColumbiaDoctors. Th..Share
Who We Are The Center for Creative Leadership (CCL) is a top-ranked global provider of leadership development, training, and solutions servicing a glo..Share
Competitive pay / Benefits - As an Accounts Receivable Specialist at Ensemble Health Partners, you will: Examine denied and other non-paid claims to d..Share
Key Responsibilities
Oversee the entire customer billing lifecycle from invoice integration to cash collection
Refine processes and implement autom..Share
Support the achievement of nursing center business goals as a Bookkeeper where you will process accounts receivable transactions accurately and timely..Share