Overview
NaphCare has an excellent opportunity for a AR Specialist to join our Corporate Headquarters in Birmingham Al.
The AR Specialist will be responsible for managing incoming payments, main...

Overview
Your expertise will ensure that payments from patients and third-party payors are made in a timely fashion, so we can continue our mission of making life better for others. We’ll rely on y...

About Sonida Senior Living
Sonida Senior Living is one of the nation’s leading operators of independent living, assisted living and memory care communities for senior adults. The Company operates 9...

About Our Company
We’re a physician-led, patient-centric network committed to simplifying health care and bringing a more connected kind of care.
Our primary, multispecialty, and urgent care pr...

Location:
HHS Home Office
Pay Rate:
Hourly - Hourly Plan, 24.00 USD Hourly
Scheduled Shift:
Job Description
Responsibilities
Accounts Receivable:
Act as a principal billin...

Introduction
Indulge your passion for problem-solving and embrace the thrill of addressing risk head-on at Gallagher's global brokerage team. Join a family of diverse minds, united by a relentless ...

Responsibilities
*Candidates must have previous experience in Healthcare Accounts/Receivable.
Independence Physician Management (IPM), a subsidiary of UHS, was formed in 2012 as the physician...

Company Description
A LITTLE ABOUT US:
At Dungarvin, we are more than a provider of support services—we’re a mission-driven team rooted in respect, inclusion, and person-centered care. Since 19...

Job Title: Senior Accounts Receivable Specialist
Location: Addison, Texas
Department: Finance
Job Level: Full-time
Reports to: Assistant Controller
Job Summary:
Bear Robotics is a...

Responsibilities
This role requires a 3 month training period in office and must be within commuting distance to the King of Prussia, PA headquarters.
Independence Physician Management (IPM),...

ROLE OVERVIEW
The Accounts Receivables Specialist is responsible for managing dental and medical outstanding insurance balances, following up on unpaid claims, and reducing accounts receivable ...

Responsibilities
Come and join the RMC Family!
We have been in the community since 1935. Our mission is to provide comprehensive multi-specialty medical services in the greater Riverside re...

Location:
Altru Health System
PO Box 6002
Grand Forks, ND 58201
Pay Range: $17.07 - $25.60
Summary:
The Accounts Receivable Follow Up Specialist assists patients with inquiries for t...

1. Receive daily backup from lockbox processing centers for the CCHC entities; separate and process according to payer.
2. Export and upload all EOB, 835, and other payment files from va...

The Accounts Receivable Specialist will report to the Director of Billing and will be responsible for processing, tracking, researching, and collecting outstanding commercial, Medicare, and Medicaid p...

ACCOUNTS RECEIVABLE RESOURCE

About the Company:

Ensign Services, Inc. (“ESI”) is a subsidiary of The Ensign Group, Inc. whose affiliated entities are considered national leader...

We are seeking a Medical Billing Accounts Receivable (AR) Specialist to join our Revenue Cycle Management (RCM) team. In this role, you will play a crucial part in ensuring timely and accurate reimbur...

This role will be responsible for managing all financial activities for selected partners and establishing best practices to ensure full collection of receivables. Manage current ATB (Aged Trial Balan...

Accounts Receivable Specialist. Administrative - Accounts Receivable Specialist. Genie Healthcare is looking for a Administrative to work in Accounts Receivable Specialist for a 13 weeks travel assign...

We are looking for a detail-oriented Accounts Receivable Specialist with strong Excel proficiency to join our finance team. The ideal candidate will have a solid background in accounts receivable and ...

We are looking for a detail-oriented Accounts Receivable Specialist with strong Excel proficiency to join our finance team. The ideal candidate will have a solid background in accounts receivable and ...

This is a great opportunity for an experienced collections/accounts receivable specialist with a minimum of 5-7 years' law firm experience. Collections/Accounts Receivable Specialist. The Roseland, Ne...

The Accounts Receivable Specialist will follow-up on unpaid claims including denied and held claims, denial review and resolution, corrected claims, denial appeals, payment posting as requested, contr...