4 accounts receivable specialist 2 jobs found

Hello, Thank you for your interest in career opportunities with the University of Mississippi Medical Center.  Please review the following instructions prior to submitting your job application: Provide all of your employment history, education, and licenses/certifications/registrations.  You will be unable to modify your application after you have submitted it. You must meet all of the job requirements at the time of submitting the application.  You can only apply one time to a job requisition.  Once you start the application process you cannot save your work. Please ensure you have all required attachment(s) available to complete your application before you begin the process. Applications must be submitted prior to the close of the recruitment. Once recruitment has closed, applications will no longer be accepted. After you apply, we will review your qualifications and contact you if your application is among the most highly qualified. Due to the large...

100% Remote!! We are looking for A/R Follow-Up Specialists with Infusion experience, such as working with Oncology, Dialysis, and/or Specialty Pharmacy Claims. Our team assists healthcare providers with the remediation of 3rd party accounts receivable, call center support and a variety of revenue cycle outsource capabilities. The PAR II applies professional administrative knowledge and skill while providing accountable oversight of their assigned work queue; processes procedures and projects in order to deliver superior 3rd party A/R account remediation, productivity, and quality outputs for the assigned client. The primary role is to resolve aged Accounts Receivable assets by following up with 3rd party payers and government agencies on denied, underpaid, or otherwise unresolved accounts (credit balances/variances) and collecting insurance claim balances for the client. Responsibilities: Performs second-tier account follow-up activities in accordance with organizational,...

100% Remote!! We are looking for A/R Follow-Up Specialists with Infusion experience, such as working with Oncology, Dialysis, and/or Specialty Pharmacy Claims. Our team assists healthcare providers with the remediation of 3rd party accounts receivable, call center support and a variety of revenue cycle outsource capabilities. The PAR II applies professional administrative knowledge and skill while providing accountable oversight of their assigned work queue; processes procedures and projects in order to deliver superior 3rd party A/R account remediation, productivity, and quality outputs for the assigned client. The primary role is to resolve aged Accounts Receivable assets by following up with 3rd party payers and government agencies on denied, underpaid, or otherwise unresolved accounts (credit balances/variances) and collecting insurance claim balances for the client. Responsibilities: Performs second-tier account follow-up activities in accordance with organizational,...

Interm Controller - Remote Flexibility About the Company and Opportunity: Our client is a manufacturing company that has been a leader in their industry for well over two decades. This high-growth company values sustainability and maintains environmentally friendly business practices while expanding their business. They are committed to leading the way in design and manufacturing with innovative technology and product development. They offer competitive compensation, flexible working hours, and a great team culture Overview of the Controller role: Complete month-end and year-end closing, including preparation of journal entries, account/variance analysis, and coordination of audits Generate accurate consolidated financial statements Analyze major variances, including material and labor, to budget, forecast and prior year; and submit results to the operating management Review accounts payable and receivable for accuracy Manage...