Accounts Receivable Third Party Biller Jobs

... information to meet requirements for third party billing. Reviews various documents from ... from various UMMS departments and/or third payers that are required for ... patients, insurance companies and..

... report directly to the Manager Accounts Receivable/Accounts Payable.Will be responsible for maintaining ... focus on process improvement. The Accounts Receivable/Cash Reconciliation Professional collaborates with the ... & Reconciliation Professional..

... and the healthcare industry. The Accounts Receivable Billing Supervisor provides leadership and ... month end reporting, medical and third-party collections, cash reconciliation, payment posting ... vendor relationships. Responsibilities The..

... an anticipated opening for an Accounts Receivable Manager in the Office of ... of Budget & Finance. The Accounts Receivable Manager is responsible to the ... community overseeing transactions..

Job Details STUDENT ACCOUNTS RECEIVABLE CASH MANAGEMENT COORDINATOR Salary $38,000.00 ... accepting applications for a Student Accounts Receivable Cash Management Coordinator. This leadership ... . Knowledge of accounting and accounts..

Billing Specialist II Heart & Vascular Specialists Fast-paced, high-volume clinic is looking for top skilled Billing Specialist II Work location: 1300 West Terrell Avenue, Fort Worth, TX 76104 Work hours: Full-time, ..

Rea & Associates is a growing Top 100 Accounting firm providing our clients services in tax, accounting, and business consulting. We have a People First culture and we focus on our ..

Beveridge & Diamond seeks a Billing Specialist to join our Accounting team. This position reports to the Chief Financial Officer and Billing Supervisor. Essential Duties and Responsibilities Compile, review, verify accuracy ..

... . Contact insurance companies, other third party payers regarding claims status and ... from insurance companies, patients ant third party payers in a professional and ... initiating appeals as..

Accounts Receivable / Collections Specialist - Law ... and other circumstances Track overdue accounts and maintain a schedule for ... collect unpaid bills Work with third-party agencies in case of..

... insurance verification, claim submissions, and accounts receivable follow-up Carry out audits of ... of trends affecting coding, charges, accounts receivable, and collection, and assign manageable ... billing, Medicare and..

Job Details STUDENT ACCOUNTS RECEIVABLE AND COLLECTIONS COORDINATOR Salary $38,000.00 ... for the position of Student Accounts Receivable & Collections Coordinator. This individual ... and analyzes delinquent student account receivable..

Apply for this job BPM Overview BPM is a full-service accounting firm providing comprehensive assurance, tax, and advisory services to clients globally. We are one of the largest California-based accounting firms ..

Infinia Dental Inc is a dental laboratory providing high-quality restorations to dental clinics and hospitals. We are looking for a Dental Lab Billing Clerk to join our team. The ideal candidate ..

... doesn’t match every requirement. Account Receivable and Billing Specialist supports the ... s R eview the aging accounts receivable and send notices out to ... unsolicited resumes or outreach..

LEGAL ACCOUNTING/BILLING CLERK Downtown law firm seeking an experienced legal accounting/billing clerk with minimum three years’ experience supporting a busy civil litigation and estate planning practice.  Responsibilities and skills include basic ..

... interest, prepaid amortization, etc.) •    Accounts payable - accurately create vendor ... timely basis (i.e. daily) •    Accounts receivable - create invoices and apply ... •    Payroll - work..

LEGAL ACCOUNTING/BILLING CLERK Downtown law firm seeking a legal accounting/billing clerk.  Experience supporting a busy civil litigation and estate planning practice a plus.  Responsibilities and skills include basic accounting and bookkeeping; ..

Chronograph was founded to bring next-generation technology to private capital markets. Through our suite of cloud-based analytics and data management solutions, we help many of the worlds largest and most sophisticated ..

... administration of the law school accounts receivable, cashiering and payroll. This includes ... related to cashiering, student billing, third-party billing, financial aid disbursement, student ... regulations. Responsible for student..

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Details Department: Patient Accounting Schedule: M-F; Days; FT Hospital: Lourdes Business Center/Partially Remote Location: Binghamton, NY Benefits Paid time off (PTO)Various health insurance options & wellness plansRetirement benefits including employer match ..

As an E-Billing Analyst at Clyde & Co, you will assist with the management of electronic billing for the US region. You will research and collect information and documentation to facilitate ..