Accounts Receivable Specialist
Bone & Joint Plover
Accounts Receivable Specialist An Accounts Receivable Specialist is responsible for providing support in the functional areas of revenue cycle which includes claims, billing, reimbursement and insurance recovery. They also ensure adherence to company policies, procedures, and related government regulations. A day in the life of an Accounts Receivable Specialist in an orthopedic organization involves reviewing and processing insurance claims, identifying reasons for claim denials, and appealing denied claims. They work closely with healthcare providers to ensure accurate billing. The Accounts Receivable Specialist may also handle billing inquiries, communicate with insurance companies, and update patient records along to resolve billing discrepancies and ensure timely payments. In addition, they will spend time answering patient phone calls related to their account status. This role requires attention to detail, knowledge of medical billing codes, and excellent organizational skills to navigate the complexities of insurance reimbursement in the orthopedic field. Qualifications for an Accounts Receivable Specialist include: High school diploma or equivalent Ability to make sound judgments according to procedures or acceptable recommendations for exceptions when needed Current knowledge of insurance reimbursement structure Excellent interpersonal skills to build effective partnering relationships with internal departments Excellent communications skills both written and verbal Ability to work on variety of projects accurately and within timelines Microsoft Excel and Word experience At least 2 years experience in healthcare Accounts Receivable Workdays of an Accounts Receivable Specialist are Monday through Friday 8:00AM to 5:00PM with an hour lunch, or 8:00AM to 4:30PM with a 30-minute lunch. Additional flexibility may be offered after the probation period and based on business needs. Ready to join our team? If you think you have what it takes to do this job, then the next step is to fill out our online application. Don't worry, the application is pretty simple as it asks for your resume and to answer some questions to help us get to know you better. We should warn you though, if you are selected to move forward in the hiring process, we will require that you provide us with further details to help us further understand your interest. Bone and Joint Center, S.C.
- Join theGrubbs Family of Dealerships as a valued team member where you will contribute to a dynamic and customer-focused environment. In this role, you'll support daily operations and help maintain the high standards our company is known for. This position offers an excellent...SuggestedHourly payWeekly payRemote workFlexible hours
$21.73 - $23.67 per hour
...Accounting Assistant Opportunity: The Accounting Assistant provides essential support to the Accounting Department by performing... ...financial activities Process and reconcile miscellaneous accounts receivable billings, including client rent, contracted services, grants,...SuggestedFull timeTemporary workWork at officeWeekday work- ...Accounting Assistant Join the Kocourek Automotive Team! Kocourek Automotive is seeking a detail-oriented and organizedAccounting Assistant... ...related to the general ledger, accounts payable, accounts receivable, fixed assets, cash reimbursements, and other accounting functions...SuggestedFull timeWork at officeLocal areaMonday to Friday
$16.5 per hour
...Professional Civil Process (PCP) is looking for an Accounts Payable Clerk - a person who wants to go above and beyond for the legal support industry. We're looking for someone with exceptional energy and enthusiasm to join our Accounting Team. About PCP: PCP is the leader...SuggestedHourly payFull timeFor contractorsCasual workMonday to Friday- ...able to continue to grow their skill set.Qualifications:• Must have experience in tax compliance, planning, and preparation• CPA or CPA candidate• Masters in Taxation (Masters in Accounting or MBA also considered)• Big 4 or large national/regional tax experience preferredSuggestedFull timeImmediate start
- ...Description Performs highly complex (senior-level) technical accounting support work. Work involves performing detailed assignments in... ...pertaining to cash receipts, expenditures, accounts payable and receivable, and profits and losses. Calculates, prepares, and issues...Work at officeLocal area
- jw seeks a Payroll Coordinator to support payroll processing and timekeeping operations. You will assist with semi-monthly and monthly runs, review adjustments, and ensure timely payroll processing across departments. In this non-supervisory role, you will train direct...
$28 - $32 per hour
...day-to-day office tasks. Base pay range $28.00/hr - $32.00/hr Company Woodbury Custom Homes Key Responsibilities Handle all accounts receivable tasks to ensure positive business cash flow. Process draws and change order invoicing for positive project cash flow. Track project...Full timeFor subcontractorWork at office- ...place where you can stay motivated, be part of a strong team, and grow your career, we’d love to meet you. ROLE DESCRIPTION: As Account Associate - State Farm Agent Team Member for Tonya Springer - State Farm Agent, you are vital to our daily business operations and...Casual workWork at officeLocal areaFlexible hours
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable Specialist. Be the first to apply!
- remote accounts receivable Wausau, WI
- accounts payable Wausau, WI
- accounts payable receivable Wausau, WI
- accounts receivable cash application specialist Wausau, WI
- accounts receivable Wausau, WI
- accounts receivable new Wausau, WI
- senior accounts receivable analyst Wausau, WI
- remote accounts payable Wausau, WI
- senior accounts receivable Wausau, WI
- senior accounts payable Wausau, WI


