Hueman is partnering with a private equity-backed company to hire a full-time AR Cash Collections Specialist... flexibility. As the AR Cash Collections Specialist, you will be responsible for managing the collection of outstanding customer...
Connect Staffing seeks an Accounts Receivable & Collections Specialist for a contract role with a leading Atlanta law... firm’s Accounting team. This position focuses on AR and collections and will run through the end of the year, with hybrid...
opportunity for you. The Medicaid Accounts Receivable Specialist assists in the follow up of all Medicaid unpaid claims and open... and submitting appeals to payers Report to AR Manager any denial trends that can negatively impact revenue for the assigned region...
Job Description Our healthcare client is ready to hire AR Revenue Cycle Specialist- in-office in Sandy Springs, up... Cycle Position Summary: The Revenue Cycle Accounts Receivable (AR) Specialist is responsible for managing and overseeing...
opportunity for you. The Medicaid Accounts Receivable Specialist assists in the follow up of all Medicaid unpaid claims and open... and submitting appeals to payers Report to AR Manager any denial trends that can negatively impact revenue for the assigned region...
but includes flexibility. As the Accounts Receivable (AR) Cash Application Specialist, you will be responsible for accurately... in learning more about the company and this career opportunity as an Accounts Receivable (AR) Cash Application Specialist...
payors and/or patients with the purpose of managing account receivables balances. Identify and communicate AR trends, denial... issues or irregularity impacting resolution of AR or daily production workflow to supervisor and other team members...
Job Description Our healthcare client is ready to hire AR Revenue Cycle Specialist- in-office in Sandy Springs, up...: Finance/Revenue Cycle Position Summary: The Revenue Cycle Accounts Receivable (AR) Specialist is responsible for managing...
Accounts Receivable Specialist (Insurance Industry Required) Hybrid – 3x a week on-site (T/W/Th) Location: Atlanta..., GA (Buckhead) Vaco is partnering with a reputable insurance industry client seeking an Accounts Receivable Specialist...
spreadsheets QUALIFICATIONS: Experience with AR collections AR & AP experience Ability to multitask, prioritize and remain...Job Description ACCOUNTING SPECIALIST WHO: Highly successful and growing Technology Services company based...
is seeking an Accounts Receivable Specialist to join our Team. You will play a key role in ensuring accurate and timely... inquiries Maintain accurate AR records and reconcile customer accounts regularly Prepare AR aging reports and assist...
productivity. Abides by and promotes HIPAA compliance at all times. Qualifications Required: * 1 year insurance collections/ AR... Preferred: * Knowledge of healthcare receivables and collections, including denial and appeal processes. Understanding of the...
HIPAA compliance at all times. Qualifications: Required: * 1 year insurance collections/ AR receivables experience or 2... of healthcare receivables and collections, including denial and appeal processes. Understanding of the healthcare revenue cycle...
, in Health Science, Bookkeeping or Business, plus 3 years insurance collections/ AR receivables experience OR b. Associate... receivables or related field Knowledge of healthcare receivables and collections, including denial and appeal processes. Good...
or Business, plus 3 years insurance collections/ AR receivables experience OR b. Associate's degree, plus 4 years experience... of healthcare receivables and collections, including denial and appeal processes. Good verbal and written communication skills...
or Business, plus 3 years insurance collections/ AR receivables experience OR b. Associate's degree, plus 4 years experience... of healthcare receivables and collections, including denial and appeal processes. Good verbal and written communication skills...
, in Health Science, Bookkeeping or Business, plus 3 years insurance collections/ AR receivables experience OR b. Associate... receivables or related field Knowledge of healthcare receivables and collections, including denial and appeal processes. Good...
Financial oversight: Manage AP, AR, billing, and general ledger activities with a high degree of accuracy and integrity. Cash... & working capital: Monitor bank accounts and cash flow to maintain financial health and ensure operational stability. Oversee AR...