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
$18 - $21 per hour
The Commercial Accounts Receivable Representative is responsible for preparing and submitting claims for accounts to ensure timely reimbursement... .... Respond to verbal and written insurance or responsible party inquiries regarding account status within policy and...Accounts payableHourly payFull timeRemote work- ...their lives.Sustained members of our team demonstrate accountable behavior and share our values of customer service, innovation... ...stewardship, leadership and care. The Accounts Receivable Coordinator - Third Party Billing, is responsible for all aspects of billing and...Accounts payableWork at officeLocal areaWeekend workAfternoon shift
- Ohio Living is seeking an Accounts Receivable Coordinator to manage billing and collections for third-party payers and commercial insurance. The role ensures accurate claims processing, timely transmissions, and daily denial resolution within established deadlines. Requirements...Accounts payableWork at office
$50k - $57k
...Monitor the daily deposits of wire transfers, credit card payments, checks received etc. Reconcile outstanding checks daily Monitor monthly aging report to track any past due accounts and research any discrepancies Collection calls on past-due accounts...Accounts payable- Ohio Living is seeking an Accounts Receivable Coordinator - Third Party Billing to manage billing and collections for Medicare, Medicaid, and other insurers across our Ohio communities. You will ensure accurate claims, timely transmissions, and robust AR aging oversight...Accounts payable
$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- 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
- Accounts Receivable Coordinator Join one of the nation's rapidly expanding leaders in Commercial Construction and Facility Management! PLEASANT VALLEY CORPORATION, a successful and stable, family-owned and operated Commercial Real Estate Firm established in 1976 and headquartered...Accounts payableShift work
- ...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
- Accounting & Operations Coordinator - Johnstown Manufacturing | Accounting | HR Support | Purchasing | Inventory Job Summary We are seeking... ...of responsibilities including accounts payable, accounts receivable, payroll reporting, purchasing support, inventory coordination...Accounts payableWork experience placementWork at office
- ...technology, serving employers, schools, government agencies, behavioral health providers,... ...seeking an A/P Specialist to join our accounting and finance team. Key... ...Match invoices to purchase orders and receiving documentation while ensuring proper approvals...Accounts payableRemote workWorldwideFlexible hours
$60k
Position Overview: Job title: Accounting Associate Reports to: Controller Status: Full-Time FLSA Status: Non-Exempt Salary: $60,000 About... ...account reconciliations, supporting accounts payable and receivable and assisting with financial reporting, budgeting, audits, and...Accounts payableFull timeWork at office$19 - $21 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- ...Accounting Coordinator LHH is seeking a detail-oriented Accounting Coordinator to join a growing finance team here in Columbus, OH, primarily focused on accounts payable work. This position plays an important role in ensuring accurate and timely processing of vendor...Accounts payableWork at office
- SEEKING AN ACCOUNTS RECEIVABLE REPRESENTATIVE TO JOIN OUR TEAM~COLUMBUS, OH! Our company culture is friendly, fun with healthy competition and... ...communication/collaboration with Sales, customers, and 3rd party web portal administrators to identify discrepancies and relay...Accounts payableWork at office
- ...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...Accounts payableWork at office
- ALVIS is seeking an Accounts Payable Coordinator to maintain accounting records, handle deposits, respond to inquiries, process payments and provide statements. The role supports more experienced professionals and may assist multiple staff members. Applicant should have...Accounts payableWork at office
- Chipotle Mexican Grill group is seeking an Accounts Payable Coordinator in Columbus, OH to support accurate AP operations across multiple restaurant locations. You will handle invoices, vendor inquiries, and process improvements while partnering with Operations and Accounting...Accounts payableDaily paid
$50k
...relationshipsWorking with Operations personnel to resolve customer service issues in a timely fashionAssisting Operations and Accounts Receivable personnel with the timely collection of funds due to the company, as neededAttending conferences, sporting events,...Accounts payableFlexible hours- ...to the Next Level – From Home! Are you an experienced third-party collection professional with strong negotiation skills, a competitive... ...collection calls to negotiate resolutions on delinquent accounts. Negotiating payment arrangements and settlement agreements...Local areaMonday to FridayFlexible hours
$17.5 per hour
...plant supplies, general office supplies, and other materials as needed Coordinate and process outgoing shipmentsAssist with accounts receivable and accounts payable Provide support for minor HR-related functions and administrative tasks such as keeping employee records...Accounts payableTemporary workWork at officeMonday to Friday$20.67 - $26.45 per hour
...Accounting Coordinator Columbus, Ohio 500 Neil Ave, 43215 Cultivate a Better World Food served fast does not have to be a typical fast-food experience. Chipotle has always done things differently, both in and out of our restaurants. We are changing the face of...Accounts payableWork experience placementWork at officeLocal areaShift work- ...returned mail Process customer requested account updates Respond to customer requests... ...requested, this will require presentation of a government-issued I.D. (with photo) with name and... ...on the locality. Additionally, you will receive Health and Welfare Benefits based on the...Hourly payFull timeContract workTemporary workPart timeWork experience placementWork at officeLocal areaImmediate startFlexible hours
$26 per hour
...in Worthington, Ohio. This is an excellent opportunity for an accounting professional who enjoys managing financial records, maintaining... ...will be responsible for handling accounts payable, accounts receivable, bank reconciliations, and general ledger activities. The ideal...Accounts payableImmediate start- ...Accounts Receivable / Cash Applications Specialist Location: Hilliard, OH (West Columbus - On-site) Pay: $43000-$47000/hr (depending on experience) About the Role We're seeking a detail-oriented and motivated Accounts Receivable / Cash Applications Specialist...Accounts payable
$10k
...will assist in overseeing and managing the accounts payable function. This role will be... ...of all vendor invoices and credit memos received. Ensures that all submitted requests for... ...unsolicited resumes or outreach from third-party recruiters. Absent a signed MSA and approval...Accounts payableWeekly payWork at officeLocal areaWork from homeHome office$65k - $75k
...Columbus company? This role offers hands-on involvement across the accounting function, strong benefits, and direct impact on day-to-day... ...ledger accuracy. • Manage accounts payable, accounts receivable, and payroll activities. • Prepare routine financial reports...Accounts payableFull timeWork at office- Pleasant Valley Corporation in Medina, Ohio is seeking an Accounts Receivable Coordinator to manage day-to-day billing, invoicing, and collections within our Shared Services Administration team. This role emphasizes accurate billing, timely payments, and strong client relationships...Accounts payable
- ...team with hands-on training. You will build experience across account tracking, payment processing, and reconciliation, while working... .... The role offers exposure to end-to-end accounts payable/receivable tasks and opportunities for growth within a supportive, hands-...Accounts payable
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