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Current Need This position is located at: 908 Niagara Falls Blvd. Suite 208 North Tonawanda, NY 14120 Position Description The Sr A/R Specialist will be responsible for: Follow up of outstanding A/R all payers and/or including self pay and/or including resolution of denials. Handling all correspondence related to insurance or patient account, contacting insurance carriers, patients and other facil...
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Posted Thu 14th March
Current Need This position is located at: 908 Niagara Falls Blvd. Suite 208 North Tonawanda, NY 14120 Position Description The Sr A/R Specialist will be responsible for: Follow up of outstanding A/R all payers and/or including self pay and/or including resolution of denials. Handling all correspondence related to insurance or patient account, contacting insurance carriers, patients and other facil...
Full job description at Monster
Posted Thu 14th March
Current Need This position is located at: 908 Niagara Falls Blvd. Suite 208 North Tonawanda, NY 14120 Position Description The Sr A/R Specialist will be responsible for: Follow up of outstanding A/R all payers and/or including self pay and/or including resolution of denials. Handling all correspondence related to insurance or patient account, contacting insurance carriers, patients and other facil...
Full job description at Monster
Posted Thu 14th March
Current Need This position is located at: One Warren Place 6100 South Yale Tulsa OK 74136-1903 Position Description The Sr A/R Specialist will be responsible for: Follow up of outstanding A/R all payers and/or including self pay and/or including resolution of denials. Handling all correspondence related to insurance or patient account, contacting insurance carriers, patients and other facilities a...
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Posted Fri 22nd March
Agency Statement No agencies please. Benefits & Company Statement We believe you should be rewarded for the important work you do. For that reason, you'll receive a competitive compensation and benefits package when you join our team. It starts with you. That's a simple sentence but it says a lot. It reminds each one of us that what we do matters. Every single McKesson employee contributes to our ...
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Posted Mon 25th March
Agency Statement No agencies please. Benefits & Company Statement We believe you should be rewarded for the important work you do. For that reason, you'll receive a competitive compensation and benefits package when you join our team. It starts with you. That's a simple sentence but it says a lot. It reminds each one of us that what we do matters. Every single McKesson employee contributes to our ...
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Posted Mon 25th March
Our client a local Medical Billing Firm is hiring a Temporary A/R Specialist. The A/R Specialist is responsible for daily adjudication of claims; processed within the scope of the Client(s) contracted services and parameters of available systems Job Duties: Review and process outstanding Client accounts receivable, as assigned, to facilitate subsequent payment and claims adjudication on a timely b...
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Posted Yesterday
. We are looking to hire a Sr. Quality Specialist (Medical Device/FDA/Complaints) for a global Q&R group in Andover, MA. Please email your resume to Todd.Schecter@AdeccoNA.com for review. Responsibilities: Responsible to take assigned complaint investigations from evaluation to closure in accordance with internal and external (FDA, Canadian and European) regulatory requirements. Investigates custo...
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Posted Tue 12th March
SAP R/2 Implementation Specialist The Implementation Specialist for R/2provides specific core skills (OE, OM, RM, QSS) on a project and is responsible for execution of Implementation team deliverables on-time, on-budget and with quality. 1. Main Duties and Responsibilities o Perform “as is” assessments of business processes, systems and infrastructure for implement projects. o Capture gaps and des...
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Posted Mon 18th March
Medical Accounts Receivable Practice Management company in North Scottsdale seeks a CPC certified (not mandatory) billing professional for growing billing company. Duties will include A/R follow up and daily interaction with our clients and their patients. Candidates should have a minimum of 2 years experience in a medical practice or billing company setting with experience in Pain Management a hu...
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Posted Wed 13th March
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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Posted Wed 27th March
Tenet, through its subsidiaries, owns and operates acute care hospitals and numerous related health care services. Our mission is to be recognized for our commitment to our people and partners who provide quality, innovative care to the patients we serve in our communities. It's a spirit you can experience first-hand and it's a philosophy that can enhance your own approach to health care and your ...
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Posted 2 days ago
General Description/Primary Purpose: This position is responsible for maintaining the standards and expectations as outlined in our Back of House Best Practices, to include daily oversight of all inventory reports, the assembly and parts request process and to ensure the storeroom cleanliness and organization standards are achieved per our Standards of Excellence book. Since maintaining a producti...
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Posted Yesterday
We seek qualified candidates for Accounts Receivable, Cash Posting, and Customer Service Rep to work with physician offices, insurance carriers and patients in our Oldsmar, Florida Central Billing Office. Responsibilities: Cash Posters post daily batches, refunds and adjustments. Additional responsibilities include reconciling daily batch totals to deposit totals, reviewing and correcting batch di...
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Posted Fri 8th February
AR specialist responsibilities include working collection accounts in a timely manner, identifying and correcting billing errors on patients’ accounts as well as completing patient and insurance refunds. This position is also responsible for reviewing insurance payments to verify that insurance companies are paying according to their fee schedules, as well as resolving problems with NSF, bankruptc...
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Posted Thu 14th March
Kforce has a Temp-to-Hire position opportunity in St. Petersburg, Florida (FL) for an Accounts Receivables Specialist. The responsibilities and duties of this position include, but are not limited to Credit Responsibilities: Prepare new customer credit application packages Perform credit checks via the Internet for new applications Make telephone calls to new customers for additional information n...
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Posted 2 days ago
The Collections / Accounts Receivable Specialist manages the company’s collections activities and customer account inquiries. We are seeking a strong team player that possesses excellent verbal and written communication skills and the ability to interact effectively with all parts of the organization. Essential Position Duties and Responsibilities: · Contact customers to secure payment of past due...
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Posted Yesterday
A Kforce client located in North Attleboro, Massachusetts (MA) is looking for a temp for a 3 month assignment, with a chance to go perm! Position Summary: The Accounts Receivable Billing Specialist is responsible for processing new accounts, process daily billing, and overseeing the collection of receivables. Duties and Responsibilities: Contact customers, via phone, email, and formal letters to f...
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Posted 2 days ago
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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Posted Fri 22nd March
SUMMARY: Performs a variety of specialized accounting duties including cash deposit activity, billing, reconciliations, processing property management transactions, account coding, assisting with property accounting, processing journal entries, in support of the Accounting Department and in accordance to company policies and procedures. ESSENTIAL FUNCTIONS: Performs accounting functions for proper...
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Posted 3 days ago
This industry will require a bachelor's degree at minimum for entry-level positions. Master's degree or doctorate degrees may be necessary for higher positions. Continuing education is also necessary to keep up-to-date on research methods and effective technology. Employment in the market and survey research industry is expected to grow faster than average and job openings will be created by more experienced workers leaving the workforce or retiring. As markets become more competitive and new products are offered to meet new demand, the demand for market research will increase to find out what consumers want.
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