3 accounts receivable specialist 3 jobs found

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,...

​_​_ Collections Specialist REMOTE/Winston Salem, NC 1 Year Contract (extension/conversion possible) Salary Range: $18 - $20 hourly Must be local to Winston Salem, NC (Position is Remote until July when returns onsite in Winston Salem) ROLE: The Collections Specialist contributes to the success of the PBC account by driving cash flow and managing relationships with internal and external PBC customers. Required to identify, analyze, and solve customer concerns in a timely and effective manner. ACCOUNTABILITIES: Generate ideas and seize opportunities to drive reduction in DCSO and over 30 (aged receivables) Leverage appropriate business practices to manage profitable customer relationships Apply knowledge of key customer financial indicators to evaluate portfolio risk Initiate customer contact (e-mail, outbound phone calls) to manage collection process Engage in customer specific dialogue to understand accounting, purchasing, and delivery...