A & R Specialist jobs

ITAC Solutions is currently seeking an Accounts Receivable specialist for a top employer in the Nashville market. Ideal candidate MUST have experience working with A/R in a business to business environment!!! The position is a direct hire role with a salary of $32K. Client is looking to interview and make a hiring decision quickly! Applying payments to customers' accounts Contacting customers, mat...
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Description Description As a part of the Tenet and Catholic Health Initiatives family, Conifer Health Solutions is a leading healthcare business process management services provider working to improve operational performance for more than 600 clients so they can support financial improvement, enhance the patient experience, and drive value-based performance. Through our revenue cycle management , ...
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Well established General Contractor is looking for an A/R Specialist · Receive and reconcile monthly subcontractor invoices · Reconcile and generate monthly project invoices to clients utilizing AIA schedule of values format · Process subcontractor progress applications and change orders · Provide excellent customer service by assistingclients in matters related to account receivables · Administer...
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Accounts Receivable Specialists: - Working aged account receivables utilizing A/R reports and the collection module in Allscripts PM - Serves as the primary customer service representative for payer inquiries and secondary for patient inquires/calls - Reviewing and assessing adjudicated claims for timely and proper payment of outstanding balances - Researching, correcting, and resubmitting or repr...
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YFU USA is an international student exchange program that advances intercultural understanding, mutual respect, and social responsibility through educational exchanges for youth, families, and communities. Based on Youth For Understanding USA's mission and goals, this position will manage and administer YFU USA’s A/R and billing for both International and Domestic students. Essential Functions:Ove...
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Cardiac Cath Lab Tech – EP Lab Tech – ARRT – A.R.R.T RAD Tech - Cardiac Cath Lab – Cardiac Catheterization – EP Lab – Electrophysiology – Cathlab – ARRT – A.R.R.T CATH LAB / EP LAB TECH · Full Time Hours · Job Shift: Day · Shift Hours: 8 Hour Shift · PAY DOE: $35 - $45/hr ARRT REQUIRED Description The Radiology Department uses state of the art computer technology along with radiation, sound waves,...
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Job Purpose: Generates revenue by making payment arrangements; collecting accounts; monitoring and pursuing delinquent accounts. Duties: * Collects delinquent accounts by establishing payment arrangements with patients; monitoring payments; following up with patients when payment lapses occur. * Utilizes collection agencies and small claims court to collect accounts by evaluating and selecting col...
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This position is an integral part of the central billing function, reporting to a Supervisor, CBO. It is primarily responsible for reviewing claim denials, communicating with insurance companies, working with clients to ensure proper billing and reviewing outstanding claims to pursue payment. Responsibilities: · Adheres to and supports the mission purpose, philosophy, objectives, policies and proc...
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CONFIDENTIAL SEARCH SOLUTIONS, LLC., a San Antonio based Executive Recruiting, Staffing and Training Company, is actively recruiting for a Medical Billing Specialist with long term care and/or skilled nursing facility experience. Our client has a tender heart for the well-being of geriatric patients who are confined to skilled nursing facilities and assisted living communities. As a result of thei...
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Collections Specialist We are searching for an experienced Consumer Collections professional. This position would be great for someone who thrives in a trouble-shooting environment. Effective client communications and efficient billing resolutions are key factors for success within this position. Responsibilities: Past due account analysis Contact and notify clients with past due account status De...
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About the Company. ENSERVCO is a rapidly growing provider of well-site services to the domestic onshore conventional and unconventional oil and gas industries. Through its various operating subsidiaries, the Company has emerged as one of the energy service industry's leading providers of hot oiling, acidizing, frac heating and fluid management services. Aggressive geographic expansion has position...
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We have a great opportunity for a large and growing company looking for a sharp Corporate Accounts Receivable Specialist THIS IS A LONGTERM CONTRACT. MUST be able to pass a CREDIT/BACKGROUND screening! MUST BE ABLE TO HANDLE HIGH VOLUME Accounts Receivable and be able to multi-task in a large corporate A/R Department The role maintains current account status of receivables by handling client invoi...
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Billing Specialist, Accounting: Gather and consolidate billing data to prepare customer invoices; respond to customer inquiries; provide billing and receivable information; research and prepare refund requests; analyze branch aging reports; prepare and post payments to A/R. Must have: high volume billing experience; processing and A/R experience; strong computer skills such as typing, data entry, ...
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Fishbowl is a leading provider of on-demand marketing software and services to the restaurant industry. Fishbowl’s easy-to-use solutions help restaurants of all sizes manage critical guest marketing services, including Email Marketing, Social Media, Guest Database Management, Analytics and Local Store Marketing. Fishbowl supports over 40,000 restaurant locations and manages the industry’s largest ...
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Midsize organization is looking for a full-time Accounts Receivable Specialist to join their Accounting Department. This position will be responsible for all of the A/R functions including billing and will be required to coordinate A/R efforts with other departments as needed. Responsibilities include but are not limited to: Contacting clients for payment as necessary via phone, email and mail Mon...
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Accounts Payable Specialist The Accounts Payable Specialist will process payables and invoices along with a variety of other A/P duties. The position is located in Chicago and will report to the Accounts Payable Manager. Responsibilities: Cut checks daily Scan checks Processing invoices Processing cash receipts Adjustments to invoices Call vendors to discuss discrepancies Requirements: Some colleg...
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Payroll Specialist The Payroll Specialist will be responsible for processing multi-site and multi-state payroll. This position is based in Orland Park and reports directly to the Assistant Controller. Responsibilities Work with salaried and hourly employees Maintain employee records/attendance cards Timely response to inquiries for information in all areas of the Payroll Administrator’s duties Pre...
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Accounts Receivable Specialist The AR Specialist will be responsible for overseeing all collections and credit for the business unit. This position will be working and calling on key and problem accounts. The ideal candidate will be able to provide research to support the Credit/Collections Director and disputed invoices. This position is located in West Chicago and will report to the Credit/Colle...
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Job Title: Knowledge Management Specialist Job ID: 17991 Location: Columbus,OH, US Full/Part Time:Full-Time Regular/Temporary: Regular Line of Business:Alliance Data About the Opportunity * Knowledge delivery is an integral part of providing a good customer experience and ensuring associates have the tools to do their job. * As Knowledge Management Specialist, you will work to enhance and improve ...
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Description Description As a part of the Tenet and Catholic Health Initiatives family, Conifer Health Solutions is a leading healthcare business process management services provider working to improve operational performance for more than 600 clients so they can support financial improvement, enhance the patient experience, and drive value-based performance. Through our revenue cycle management , ...
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Description Description At Conifer Health Solutions, we offer the strength and stability of Tenet Healthcare, a Fortune 500 company, with the ingenuity and energy of a healthcare independent. We are a healthcare solutions company born from the healthcare industry. We take care of hospital business, so hospitals can focus on caring for patients. Ready to be part of our solutions? Welcome to a compa...
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A rapidly growing 3rd party medical billing firm in Chantilly, Virginia is seeking an Insurance Reimbursement Specialist. This is not 'clean up work'. Salary Ranges from 35k-46k to start depending on: 1. the number of years the applicant has directly worked on medical provider based accounts receivable 2. the number and type of certification(s) from one of the following associations (e.g. AAPC, AH...
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BILLING SPECIALIST Small privately owned skilled nursing center seeking a billing specialist responsible for all billing and collection activities. This position is responsible for the accurate and complete billing, accounts receivable management and timely collections from all payers. This position will work directly with all clients, family and employees to ensure timely collection of A/R from a...
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Accounts Payable Specialist The Accounts Payable Specialist will process payables and invoices along with a variety of other A/P duties. The position is located in Carol Stream and will report to the Accounts Payable Manager. Responsibilities: Cut checks daily Scan checks Processing invoices Processing cash receipts Adjustments to invoices Call vendors to discuss discrepancies Requirements: 2-3 ye...
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Billing Specialist The Billing Specialist will be responsible for the coordination of approximately 200 invoices per month, create reports reflecting billing, auditing, and expenses data. This position is located in Streamwood and will report to the Billing Manager. Responsibilities: Prepare and process third party international and domestic freight billing Resolve billing errors while working wit...
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