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Medical Ar Recovery Specialist Jobs

Ar-Ap Specialist Jobs
By Anova Technologies, LLC At Chicago, IL, United States
Excellent organizational skills to manage workload and adequately prioritize tasks.
Assists with external reporting requirements.
Takes on responsibilities in special projects on an ad-hoc basis.
At least 3 years of relevant accounting work experience.
Knowledge of QuickBooks and NetSuite and expertise in Excel.
Enters receivables and payables; communicates with vendors and clients regarding timeliness of payments.
Accountant - Ar Jobs
By The Wendy's Company At Dublin, OH, United States
Notes Receivable and Interest amortization experience a plus. Prior experience with Oracle Cloud (Receivables, Order Management & General Ledger modules).
Bachelor's Degree in Finance or Accounting is preferred.
1-3 years of Accounting experience required, 2-4 years preferred.
Strong technical, analytical and problem solving skills
Excellent interpersonal, verbal, written communication and organizational skills.
Perform application of cash receipts related to various types of accounts receivable, including but not limited to royalties, advertising, rents, etc.
Ar Manager Jobs
By Privia Health At United States
Self-starter with great time management skills
Denial management - investigating denial sources, resolving and appealing denials which may include contacting payer representatives
Education: High School diploma preferred
Experience: 3+ years medical claims experience in a physician medical billing office; Medicaid experience preferred.
Experience supporting North Carolina and/or Ohio payers preferred
Must understand Explanation of Benefit (EOB) statements
Senior Ar & Credit Specialist
By TikTok At , New York $93,000 - $158,000 a year
Direct AR and credit risk management experience, preferred experience in advertising industries/agencies;
Propose corresponding system optimization requirements in response to the changes in business development.
Good analytical skills and logical thinking ability, great sense of responsibility, good work habits, and excellent communication and interpersonal skills;
Review business revenue contracts, especially financial terms.
Perform monthly billing process by ensuring timely and accurate invoicing to customers.
Review credit line application forms and perform credit risk assessments in a timely manner
Accounting Specialist Ap/Ar
By Giant Worldwide At New York, United States
2-3 years of accounting AP/AR experience
Knowledge of accounting practices and procedures
Project Billing / Invoicing. Timely, accurate and efficient production, sharing and receipt-confirmation of client invoices and supporting billing information
Accounts Receivable / Collections. Regularly communicate with clients regarding open/past-due invoices to insure timely payment/collection
Provide support to the Financial Controller
Provide support with administrative tasks as needed
Billing Specialist - Ar
By Verdant Specialty Solutions At Houston, TX, United States
Ability to prioritize and manage multiple responsibilities
There may be other duties and responsibilities as assigned
Bachelor’s degree in Finance, Accounting or BA preferred
At least 5 year of billing or full cycle AR experience
Strong Microsoft Excel, Proficient computer skills, Strong attention to detail and excellent organizational skills
Proficient in Microsoft Office Suite especially Excel, knowledge of formulas such as VLOOKUP, sum if and pivot tables preferable
Assistant Manager (5355) - Blytheville, Ar
By Domino's At Blytheville, AR, United States
Navigational skills to read a map, locate addresses within designated delivery area.
Stock ingredients from delivery area to storage, work area, walk-in cooler.
Receive and process telephone orders.
Take inventory and complete associated paperwork.
Clean equipment and facility approximately daily.
Ability to comprehend and give correct written instructions.
Accounting Coordinator - Ar/Ap Specialist
By ERES Companies At Dallas-Fort Worth Metroplex, United States
Applicants must have previous experience working in an AR/AP Accounting role detailed on a resume.
Additional Office Coordinator responsibilities as needed, including but not limited to helping with internal and external event coordination.
5 years of experience in a similar accounting role is required for an Accounts Receivable role.
Working knowledge of bookkeeping procedures
Working knowledge of computer operations including file storage, cloud-based software use and MS Office suite including Word, Excel, PowerPoint and Teams.
Excellent communication and presentation skills
Ar Specialist Jobs
By Liquid Death At United States
Collaborate with the Sales team to maintain the customer database aligned with reporting and functional requirements
Manage all customer account reconciliations on a quarterly basis
Bachelor’s Degree required; Accounting/Finance highly preferred
2-3 years of direct wholesale/AR processing experience
Experience in NetSuite or ERP system is required
Experience with Excel & Google Sheets required
Rcm - Ar Specialist (Remote)
By Keplr Vision At , Remote $18 - $25 an hour
Works with management to identify, trend, and address root causes of issues in the A/R
Ability to meet deadlines and manage stress effectively in high-pressure situations
2+ years experience in Optical insurance billing/claims
Claim submission and remittance reconciliation for Medicare, Medicaid, commercial health insurance, and workman's compensation
Review of payer correspondence (EOB'S) to determine next actions for resolution of claims
Ability to identify with specific reason underpayments, denials, and cause of payment delay
Ar Specialist Jobs
By Grubhub At Chicago, IL, United States
Strong excel skills with pivot table experience.
Pull and manage data to create corporate client invoices using both Excel and Adobe.
Coordinate with Sales and client support teams for invoice requirements.
1+ years of AR experience.
Experience in Workday or Intacct.
Submit invoices into 3rd party portals, such as Coupa or Ariba.
Ar Processor Jobs
By Cengage Group At Cincinnati Metropolitan Area, United States
Employee must be committed to quality and meet and/or exceed quality goals established by Accounts Receivable management.
AR Processor - Duties and Responsibilities as position/experience evolve:
Must be detail oriented and exhibit excellent problem-solving skills.
Experience in Accounting or related field
Excellent oral and written communication skills
Experience with fraud detection and associated software
Ar/ Vr Tester Jobs
By GeorgiaTEK Systems Inc. At Redmond, WA, United States
Work with management team to develop and execute new test strategies and frameworks
Microsoft azure Devops experience for managing testing activities
End to End Scenario testing experience
Help maintain QA knowledge database and best practices.
Please provide rates for junior (2-4 years), senior (5-7 years) tester and test manager (8-12 years) profile.
Test scenarios to ensure the product meets quality standards.
Medical Science Liaison - South - La, Ms, Ok, Ar, Al)
By Sanofi At Baton Rouge, LA, United States
Demonstrate operational understanding and risk management by ensuring excellence in execution of all governance processes.
Experience/knowledge of benign hematology or immunology strongly preferred.
Organizes educational meetings or local scientific advisory boards when requested.
Previous pharmaceutical industry experience preferred. Clear understanding of the medical practice, clinical decision making, and healthcare systems related to patient care.
2-3 years of prior MSL experience strongly preferred.
Exemplary communication and presentation skills.
Insurance Ar Specialist Jobs
By TalentZök At Redlands, CA, United States

1 year of Billing experience

By E-mail, phone, and fax communicate with insurance companies regarding

Ar Representative (Epic) Jobs
By Sadna Consulting Inc. At United States
EPIC experience HB or PB
Hospital Accounts receivable experience (a must)
Experience with EMR systems comparable to Invision, IDX, Cerner, Athena, E-Clinical Works, EPIC, Allscripts, or Centricity
Worked in a productivity measuring department; demonstrative ability to work 50 accounts per day
Ar Specialist Jobs
By Proven Recruiting At San Diego, CA, United States
Compensation is determined by several factors which may include skillset, qualifications/certifications, experience level, and geographic location.
0-2 years of accounts payable experience (internship experience works too).
Strong communication skills as you'll work with various levels of people.
Supportive leadership: You’ll be directly reporting to a competent, devoted and kind manager with a reputation for building successful leaders.
Bachelor's degree preferred but not required.
Desire to wear many hats and support other teams when needed.
Ar Clerk Jobs
By TalentZök At Rancho Cucamonga, CA, United States
Data entry skills, great accuracy
2 plus years of basic Accounting or AR experience
2 plus years of basic accounting experience
Supporting AR department with data entry
Entering invoice information with 100% accuracy.
Ar Specialist Jobs
By Outward Hound At Centennial, CO, United States
Manage AR balances – investigate and either dispute short payments or write off balances owed
Provide support to the accounting and finance group
Knowledge of Microsoft Office suite: Excel, Access, Word, etc
Knowledge of Sage or Accounting software equivalent
Skilled at communication across all levels of an organization
Follow customer specific processes to dispute compliance chargebacks, collections, and provide shipping documents for shortage claims
Operations Analyst - Fayetteville, Ar
By Procter & Gamble At Fayetteville, AR, United States
Prior experience with Walmart applications, such as Retail Link, inventory management, order management, transportation, data analysis and sales are preferred
End to end project management and initiative planning
Positive attitude and strong interpersonal communication skills
Supply Chain knowledge and understanding is a plus
High School degree or GED equivalent
Data analytics, analysis, and interpretation

Are you looking for a challenging and rewarding career in medical ar recovery? We are looking for a Medical AR Recovery Specialist to join our team! You will be responsible for managing the accounts receivable process, ensuring timely and accurate payments, and providing excellent customer service. If you have strong organizational and communication skills, and a passion for helping others, this could be the perfect job for you!

Overview A Medical AR Recovery Specialist is responsible for recovering payments from insurance companies and other third-party payers for medical services provided by a healthcare organization. The specialist is responsible for ensuring that all claims are submitted accurately and timely, and that all payments are collected in a timely manner. Detailed Job Description The Medical AR Recovery Specialist is responsible for the timely and accurate submission of claims to insurance companies and other third-party payers. This includes verifying patient information, verifying insurance coverage, and submitting claims in accordance with the payer’s guidelines. The specialist is also responsible for following up on unpaid claims, resolving any discrepancies, and collecting payments. The specialist must also maintain accurate records of all claims and payments. Job Skills Required
• Knowledge of medical billing and coding
• Knowledge of insurance policies and procedures
• Excellent communication and customer service skills
• Ability to work independently and as part of a team
• Proficiency in Microsoft Office and other software programs
• Ability to multitask and prioritize tasks
• Attention to detail
Job Qualifications
• High school diploma or equivalent
• Experience in medical billing and coding
• Knowledge of insurance policies and procedures
• Certification in medical billing and coding (preferred)
Job Knowledge
• Knowledge of medical billing and coding
• Knowledge of insurance policies and procedures
• Knowledge of medical terminology
• Knowledge of HIPAA regulations
Job Experience
• Previous experience in medical billing and coding
• Previous experience in customer service
Job Responsibilities
• Submit claims to insurance companies and other third-party payers
• Follow up on unpaid claims and resolve discrepancies
• Collect payments from insurance companies and other third-party payers
• Maintain accurate records of all claims and payments
• Verify patient information and insurance coverage
• Respond to customer inquiries
• Ensure compliance with HIPAA regulations