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Accounts Receivable Clerk US-NY-Calverton Job ID: 3113 Type: Full Time - Regular # of Openings: 1 Corporate office Overview Accounts Receivable Clerk We are a Large Corporate Industry Leader in Building Supplies Employing over 800 Friendly People on Long Island, Connecticut, Rhode Island and Massachusetts. For compliance purposes for NYS transparency, the expected salary range is $20.00 - $24.00 . Compensation will be based on experience and other factors permitted by law Accounts Receivable Clerk - Great opportunity to work for a growing company and build on your knowledge and skills to grow... more ->
Full Time Fiscal Clerk/Patient Account Representative/Front Desk Health Care Resource Centers is looking for hard-working and conscientious Fiscal Clerk/Patient Account Representative to perform various administrative tasks with a keen eye for detail. The patient account representative is primarily responsible for patient billing, including verification of invoice information, maintenance of third party billing records, and resolution of a variety of problems. Responsibilities: Review, maintain, and process fiscal/account records and transactions related to patients accounts. Verify insurance... more ->
The Accounts Receivable Representative 1 manages the accounts receivable in accordance with compliance, regulatory and billing guidelines and specific payer rules. Responsible for collection of outstanding receivables. Responsible for the accurate billing of insurance claims by validating coverage, resolving charge review edits, claim edits and Front End clearinghouse and payer rejections. In addition, follows up on outstanding receivables, completes basic appeals, answers, documents and completes inquiries from patients, insurance companies, attorneys, public agencies, internal departments... more ->
We are looking to add an Accounts Receivable/Collections specialist to the team in Charlotte, NC on a 6 month CTH. This person will be working 8:00-4:30 with a 30 minute lunch 5 days a week, Monday-Friday. This role would be responsible for daily research, calls & customer interaction around outstanding invoices, disputes, and collections. The ideal candidate is someone who is not afraid to call customers and sometimes have difficult conversations, comfortable with using spreadhseets and computer software to research accounts, and a great customer focused personality to ensure positive... more ->
Job Functions, Duties, Responsibilities and Position Qualifications: Position Account Receivable Posting/Unposting Specialist Position Summary Responsible for the posting of payments from insurance companies, patients, or any third-party payers, to customer accounts. Little direct patient contact but must be able to communicate through writing or telephone when questions arise. Must adhere to departmental policies and procedures, including departmental programs, quality control, quality assurance, and safety. Principal Responsibilities Utilize skills and abilities to efficiently and correctly... more ->
The Cash Applications Specialist serves as an integral member of a quality and service driven Financial Operations team whose focus ensures the timely and accurate processing of Cash Application related tasks and driving research and resolution to customer Accounts Receivable inquiries. This position requires an individual who possesses cash application and AR skills and experience within financial support models focused on high quality, accurate completion of tasks and delivered with a Service Excellence focused approach. What you will be doing Ensure accurate and timely application of... more ->