Accounts Receivable Rep - 3rd Party - Government
$16 - $19 per hourMobilexUSA
Description Prepare, edit and ensure all claims are submitted accurately and timely per payer contract and guidelines. Access client files and payer websites if necessary to verify information. Provide timely responses to all written correspondence inquiries regarding claim/account status. Manage claim assignments, via work queues and/or work lists and ensure proper follow up is performed on the accounts for cash resolution. Keep supervisor advised of any compliance, system(s), and/or payer trend issues which may lead to untimely or inaccurate completion of claim submission/resolution. Contact insurance carriers on a daily basis for claim status and patient information either by phone or website; determine reason for the lack of payment or underpayment. Complete all assignments according to schedule. Achieve and consistently maintain daily, weekly and monthly productivity and quality goals as determined by departmental needs and standards. Must have the ability to Identify/resolve claim and or payer issues as they occur. Perform other tasks as assigned to support the goals of the organization. Need high speed internet at home and dedicated work space. #MBX Pay Rate: $16-19 per hour Qualifications Behaviors Thought Provoking - Capable of making others think deeply on a subject Team Player - Works well as a member of a group Enthusiastic - Shows intense and eager enjoyment and interest Detail Oriented - Capable of carrying out a given task with all details necessary to get the task done well Dedicated - Devoted to a task or purpose with loyalty or integrity Motivations Work-Life Balance - Inspired to perform well by having ample time to pursue work and interests outside of work Ability to Make an Impact - Inspired to perform well by the ability to contribute to the success of a project or the organization Self-Starter - Inspired to perform without outside help Goal Completion - Inspired to perform well by the completion of tasks Flexibility - Inspired to perform well when granted the ability to set your own schedule and goals Education High School (required) Skills Identify/Resolve Problems (preferred) Typing Skills Min 35 wpm (preferred) Time Management (preferred) Microsoft Office (preferred) English written/verbal (preferred) Customer Service (preferred) Computer Skills (preferred) Communication Skills (preferred) Claims Processing (preferred) Equal Opportunity Employer Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor. #J-18808-Ljbffr MobilexUSA
$16 - $19 per hour
...payer websites if necessary to verify information. Provide timely responses to all written correspondence inquiries regarding claim/account status. Manage claim assignments, via work queues and/or work lists and ensure proper follow up is performed on the accounts for...Accounts payableHourly payContract workWork from home$18 - $21 per hour
...Job Description Job Description The Commercial Accounts Receivable Representative is responsible for preparing and submitting claims for... ...information. Respond to verbal and written insurance or responsible party inquiries regarding account status within policy and...Accounts payableHourly payFull timeRemote work- ...Accounts Payable Coordinator Our client is a mid-sized third-party logistics (3PL) provider headquartered in Columbus, OH, offering warehousing, transportation,... ...invoices to purchase orders, freight bills, and receiving documents Manage payment schedules, check runs...Accounts payable
- ...Schulte Hospitality Group is a leading third-party management company with deep, multi-... ...guestledger Handles all end-of-day accounting functions including posting daily room rates... ...Averages sum of revenues of all accounts receivable from food, room andother departments...Accounts payableDaily paidPart timeImmediate startFlexible hoursNight shiftWeekend work
$60k - $65k
...partnering with a client in downtown Columbus to add a Customer Account Specialist to their team. This is a great opportunity for... ...Looking For:Previous customer service, account support, accounts receivable, or similar experienceFriendly, energetic personality with strong...Accounts payableLocal area$196.87k
...cycle activities; Direct oversight of credentialing, precertification process, billing, charge entry, payment; posting, accounts receivable, third-party relations, compliance, and overall financial analysis to ensure the revenue cycle is effectively utilized using...Accounts payable- CFS in Columbus, OH is seeking a Client Account Services Coordinator to manage accounts receivable, collections, and client account management in a hybrid environment that blends in-person collaboration with flexible work. You will gain exposure to leadership, support...Accounts payableFlexible hours
$68k - $79k
...Job Description Job Description LHH Recruitment Solutions is partnering with a client in Columbus, OH to hire an Accounts Receivable Coordinator. This opportunity is ideal for an early-career accounting or billing professional who enjoys working in a collaborative...Accounts payableLocal area- Columbus State Community College in Columbus, Ohio is seeking an Accounts Receivable Specialist to assist students with tuition and fee payments, respond to inquiries, and balance payments received by cash, checks, and credit cards. The role requires a High School Diploma...Accounts payableCasual work
$24 per hour
...COMPANY OVERVIEW Asset Living is a third-party management firm and a proven partner in... ...for posting all payments and income received from all applicants, current residents, and... ...for processing and reconciling daily all account receivables. Monitor and follow up on...Accounts payableHourly payPermanent employmentFull timeFor contractorsNight shiftWeekend work$18.5 per hour
...other charges. Respond to questions from students and third-party organizations about account balances, collection processes, and transaction activity... ...extended times at the start of the academic semesters. Receive and processes credit cards, checks, and cash for processing...Accounts payableHourly payFull timeContract workPart timeWork at office- ...Capacity team. We’re looking to hire a Senior Carrier Account Representative with previous third-party logistics experience who is ready to put their... ...paid holidays, paid vacation time and wellness days.Receive 100% paid parental leave when you become a new parent...Full timeWork experience placementCasual workWork at officeLocal areaRelocationRelocation packageDay shift
$160k
...financial statements in accordance with GAAP (Generally Accepted Accounting Principles) and IFRS (International Financial Reporting... ...Quickbooks & Sage would be a plus as would any involvement with government or manufacturing and the ability to manage banks effectively....Accounts payable- Exceptional Innovation in Westerville, Ohio seeks a detail-oriented candidate for a role focusing on accounts payable and receivable. You'll be responsible for data entry and tracking client payments while assisting with month-end reconciliations. We're looking for someone...Accounts payableWork at office
- ...experience — talk with your recruiter to learn more. Talent Specialist at LHH (Formerly Accounting Principals) LHH Recruitment Solutions is assisting our client with their Accounts Receivable Coordinator position in Columbus, OH. This position is focused on soft business to...Accounts payableFull timeContract workPart timeWork at officeWeekday work
$60k - $75k
...collaboration. Gain exposure to leadership and key business stakeholders across multiple office locations. Build expertise in accounts receivable, collections, client account management, and financial operations. Develop strong analytical and problem-solving skills...Accounts payableWork at office- ...Job Description Job Description Collections Representative The client is a nationally licensed accounts receivable management firm and third-party collections agency specializing in debt recovery and customer engagement solutions across industries like financial...Accounts payableNight shift
- ...South College, a rapidly growing institution of higher learning, is seeking a detail-oriented Accounts Receivable professional to generate tuition invoices, reconcile student accounts, and manage institutional payments. You will work to ensure accurate billing, process...Accounts payable
- ...SEEKING AN ACCOUNTS RECEIVABLE REPRESENTATIVE TO JOIN OUR TEAM~COLUMBUS, OH! Our company culture is friendly, fun with healthy competition... ...Healthy communication/collaboration with Sales, customers, and 3rd party web portal administrators to identify discrepancies and...Accounts payableWork at office
- ...Discipline Growth Lead the UDE fiber discipline with overall accountability for financial performance, quality, client satisfaction,... ...adherence, work in progress, aged unbilled revenue, accounts receivable, write-offs, staffing levels, and resource allocation. Team...Accounts payableContract workTemporary workFor contractorsWork at officeRelocation
- ...Sustained members of our team demonstrate accountable behavior and share our values of... ...payer with accuracy and knowledge of third party payers in accordance with company standards... ...concern to Division Manager of Accounts Receivable - HHH or Central Admissions Supervisor in...Accounts payableWork at officeLocal areaWeekend workAfternoon shift
- Project Accounting Coordinator The Project Accounting Coordinator is an entry-level support role that assists project teams with the financial... ...Project Accountant. Assist with accounts payable and accounts receivable processes for assigned projects. Maintain, distribute, and...Accounts payableFor subcontractorWork at officeFlexible hours
- ...Job Description Job Description Account Resolution Specialist Winterset Law Group – Powell, Ohio About Us Winterset Law Group is a growing law firm representing government agencies and institutional clients throughout Ohio. We pride ourselves on professionalism...Hourly payWork at office
$16 per hour
...with managing their delinquent accounts Using a consultative... ...in the best interests of all parties Create a sense of urgency using... ...delinquent accounts Continuously receive inbound calls from and place... ...industries as well as government services. insideARM’s Best Places...Accounts payableRemote jobBase plus commissionHourly payFull timeLive inLocal areaImmediate startWork from homeMonday to FridayNight shiftWeekend workDay shift$34.26 - $53.96 per hour
...Independently prepares or reviews third-party financial accounting, contractual allowances, cost... ...Finance, Revenue Cycle, Operations, Government Relations, and Executive Leadership... ...Reconciliation Accounting Accounts Payable/Receivable Process Medicare Medicaid General...Accounts payableHourly payFull timeFor contractorsWork at officeRemote workMonday to FridayFlexible hoursShift work- ...Job Description Job Description The Accounts Payable Specialist receives and reviews invoices, matches documents... ..., executive team and third-party vendors with a high level of customer... ...across Commercial, Residential, and Government Services. MCSGO.COM Company Description...Accounts payableContract workWork experience placementWork at officeFlexible hours
- ...Accounts Payable Coordinator Burns Dirt – Columbus, MS Burns Dirt is a licensed general contractor focusing on heavy civil site... ...Dirt is an Equal Opportunity Employer. Qualified applicants will receive consideration for employment without regard to race, color,...Accounts payableFull timeFor contractorsFor subcontractorWork at officeFlexible hours
- ...the world stage. Overview: The Accounting Operations Associate supports the... ...Finance Team with accounts payable, accounts receivable, and payroll tasks. This role is ideal... ...to work effectively in a nonprofit/government environment with established policies...Accounts payablePermanent employmentTemporary workWork at officeLocal areaRemote workFlexible hours
- ...resolution as issues arise. Ensures that client issues are dealt with in an efficient manner.Works with account manager to process invoices and account receivables for the account.Works closely with the project team in order to maintain a continuous knowledge of the account...Accounts payableWork at office
- Accounting Operations AssociateAs Central Ohio's regional council, MORPC brings together... ...Finance Team with accounts payable, accounts receivable, and payroll tasks. This role is ideal... ...to work effectively in a nonprofit/government environment with established policies and...Accounts payablePermanent employmentTemporary workWork at officeLocal areaRemote workFlexible hours
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