. JOB SUMMARY We are seeking a detail-oriented Accounts Receivable Specialist to join our finance team. This role will assist the... Director of Accounting with processing, tracking, reconciling, and analyzing accounts receivable payments. The Specialist...
experience in medical billing or healthcare accounts receivable experience; medical billing coursework may be substituted... journey. We invite you to apply today. SUMMARY OF JOB: The Sr. A/R Specialist – Medicare is responsible for the claim...
transcript or diploma. 5+ years experience in medical billing or healthcare accounts receivable experience; medical billing... a part of your professional journey. We invite you to apply today. SUMMARY OF JOB The Sr. A/R Specialist – Medicare...
within the corporate-wide accounts receivable and revenue functions. This includes processing transactions within general... Apply Here" onclick="window.location.href = 'https://careers.amtrak.com/?isInternalUser=true&locale=en_US/';"/> Billing Specialist...
in relation to processing transactions within the corporate-wide accounts receivable and revenue functions. This includes... a company of the future. SUMMARY OF DUTIES: The Billing Specialist will have the responsibility for maintaining a system...
Receivable, Accounts Payable, Claims, Enrollment, Benefits, Cash Application, and Customer Service within the Healthcare industry... and is required to resolve Health Insurance State Based Exchange (SBE) tickets within regulated timeframes. The Issue Resolution Specialist...
Receivable, Accounts Payable, Claims, Enrollment, Benefits, Cash Application, and Customer Service within the Healthcare industry... and is required to resolve Health Insurance State Based Exchange (SBE) tickets within regulated timeframes. The Issue Resolution Specialist...
. Short Description: Responsible for accounts receivable related to CUP outstanding accounts business. Duties and activities... payor response trending and escalation to management team as deemed necessary. Experience Required: 2 – 3 years Accounts...
Responsible for accounts receivable related to CUP outstanding accounts business. Duties and activities... payor response trending and escalation to management team as deemed necessary. Experience Required 2 – 3 years Accounts...
work experience preferred. · Minimum of 3 - 5 years working within Self-Funded Billing, or Accounts receivable, or Claims...
work experience preferred. · Minimum of 3 - 5 years working within Self-Funded Billing, or Accounts receivable, or Claims...