Accounts Receivable Representative
IDR, Inc.
IDR is seeking an Accounts Receivable Representative to join one of our top clients for Nashville or Phoenix locations. This role involves supporting healthcare payment posting processes within a dynamic revenue cycle environment, ensuring accurate and efficient handling of patient accounts and payer transactions. The position offers an excellent opportunity to contribute to a dedicated healthcare team committed to delivering high-quality financial services. Position Overview for the Accounts Receivable Representative: Summarized position focused on healthcare payment posting, reconciliation, and denial resolution. Supporting billing and accounting functions within a fast-paced environment. Collaborate with various departments to ensure timely and accurate posting of payments. Use of EMRs and payment systems to interpret remittances and resolve discrepancies. Contribute to process improvements and maintain data integrity in all postings. Requirements for the Accounts Receivable Representative: 3-5 years of experience in healthcare payment posting (manual and electronic). Strong knowledge of EOBs, EFTs, ERAs, COB, and 835 file interpretation. Deep understanding of payer rules (Medicare, Medicaid, Commercial, Workers' Comp). Familiarity with contractual adjustments, proration logic, and secondary/tertiary payment rules. Prior experience with complex denial resolutions and reconciliation of unapplied payments. What's in it for you? Competitive compensation package Full Benefits; Medical, Vision, Dental, and more! Opportunity to get in with an industry leading organization. Why IDR? 25+ Years of Proven Industry Experience in 4 major markets Employee Stock Ownership Program Dedicated Engagement Manager who is committed to you and your success. Medical, Dental, Vision, and Life Insurance ClearlyRated's Best of Staffing® Client and Talent Award winner 12 years in a row. #J-18808-Ljbffr
- ...inquiries, leads, and prospects ii. Expand existing customer accounts and relationships to: Increase overall sales volume ... ...Coordinate customers’ contract terms and fees with Accounts Receivable to ensure payment and avoid lapses in service Collect...Accounts payableContract workTemporary workLive inWork at officeLocal area
- ...Accounts Receivable Coordinator Position Purpose: The Accounts Receivable Coordinator will be responsible for processing daily lockbox batches from payment processors in the system to owner accounts. The AR Coordinator works to process any payments and checks timely...Accounts payableWork at office
- ...develop long-term relationships.Develop and execute strategic account plans that drive sustainable revenue growth.Sales Process & Pipeline... ...of required customer documentation.Assist with accounts receivable collection activities when necessary. Collaboration & Professional...Accounts payableWork at officeLocal area
- ...Accounts Receivable Representative: III Our client, a healthcare company, is looking for an Accounts Receivable Representative: III for their Nashville, TN/Phoenix, AZ/Hybrid location. Requirements: ~35 years of experience in healthcare payment posting (manual...Accounts payableContract work
$50k - $55k
...Client Account Specialist Nashville, Tennessee Position Summary The Client Account Specialist supports the Firm's efforts... ...follow-up through resolution, including reviewing aged accounts receivable, communicating with clients by telephone and email, providing...Accounts payableWork at office- ...Accounts Receivable Representative We are seeking an Accounts Receivable Representative, functioning as a Cash Posting Specialist, to focus on unapplied cash research and resolution. Ideal candidates will have a background in the healthcare revenue cycle with strong...Accounts payableContract work
- ...Account Follow-Up Representative We are seeking experienced Account Follow-Up Representatives to support hospital revenue cycle operations... ...account documentation and notes Manage assigned accounts receivable inventory while meeting productivity goals...Accounts payableLong term contractPermanent employmentWork at officeLocal areaImmediate startRemote work
- ...Truss Sales Representative Generate and secure Truss Sales with new and existing customers... ...following: Promote, sell, and secure new accounts. Facilitate customer product... ...complaints and issues. Assist in accounts receivable collection. Attend and participate...Accounts payableFor contractorsWork at officeRelocationFlexible hours
$22 per hour
...one of our critical success factors, we are very committed to you, your career, and your success. Job Summary As an Accounts Receivable Representative you are responsible for trending, analyzing and working medical claim denials from commercial, multi-state Medicare and...Accounts payableHourly payWork at office- ...maintaining invoice records and contacting vendors/setting up accounts. Job responsibilities include but are not limited to: Coordinate... ...other documents Responsible for accounts payable, accounts receivable and reporting Maintain property files in Box/Compass/etc....Accounts payableFull timeWork at office
- ...Project Accounting Coordinator At Salas O'Brien we tell our clients that we're engineered for impact. This passion for making a difference... ...a unique, meaningful, and high-impact career-and they'll receive great total rewards along the way. Job Summary The...Accounts payableLocal area
- ...show up in how we work together: with empathy, adaptability, accountability and a genuine commitment to one another’s success. We foster... ...Qualifications: · Required a minimum of 1 year in accounts receivable and payable · High school diploma/GED required (College degree...Accounts payableWork at officeLocal area
- ...Medical Insurance Follow-Up Representative 100% Remote $1822/hour | Full-Time | Permanent... ...follow-up , denial resolution , and aged account remediation for Hospital and/or... ...to deliver revenue cycle and accounts receivable support services. If you thrive in a fast...Accounts payablePermanent employmentFull timeWork at officeRemote workFlexible hours
$24 - $26 per hour
...MEDHOST is hiring a Account Follow-up Representative. The Account Follow-up Representative I is responsible for review and resolution of outstanding... ...tasks related to the timely resolution of accounts receivable. The role is eligible to anyone who can work remote within...Accounts payableHourly payCasual workWork at officeRemote workFlexible hours- ...Description Job Description Crisler CPA , a Tennessee tax and accounting services provider with offices in Hendersonville and Brentwood... ...client invoices and bills, and maintain client accounts receivable and payable ledgers. Process client payroll, and assist with tax...Accounts payableLive inWork at officeLocal areaRemote workFlexible hours2 days per week1 day per week
- ...Accounting Associate The Accounting Associate is at the core of our processing. Through a wide variety of assigned functions by department... ...: Required 3+ years of cash application and/or accounts receivable experience High school diploma/GED required (College degree...Accounts payableWork at officeFlexible hours
$17 per hour
...Services and help patients resolve their accounts with empathy, clarity, and... ...organization. All qualified applicants will receive consideration for employment without regard... ...medical front desk, call center, call center representative, remote medical call center...Accounts payableRemote jobFull timeWork at officeImmediate startWork from homeMonday to Friday- Join to apply for the Accounting Coordinator role at DCI Donor Services, Inc. 3 days ago Be among the first 25 applicants Join to apply... ...responding to accounts payable inquiries, assigned areas of accounts receivable including data entry, payment applications, collections and...Accounts payableTemporary workPart timeLocal area
- ...Senior Accounting Associate Crisler CPA, a Tennessee tax and accounting services provider with offices in Hendersonville, Brentwood... ...Prepare client invoices and bills, and maintain client accounts receivable and payable ledgers. Process client payroll, and assist...Accounts payableLive inWork at officeLocal areaRemote workFlexible hours2 days per week1 day per week
- ...organization. We are looking for Call Center Representatives to support our "Get Out the Vote"... ...Utilize systems and technology to complete account management tasks Accurately document... ...Experience Provider (DXP), Account Receivables Management (ARM), Application Software...Accounts payableFull timeContract workTemporary workWork experience placementCasual workWork at officeLocal areaRemote workWork from homeShift work
- ...Accounts Payable As an Accounts Payable Coordinator, you would be responsible for maintaining the processing of timely payments in Workday for company invoices (multi location). What you would be doing: GL coding, obtaining approvals, and preparing the weekly...Accounts payableFull timeWork at officeWork from homeFlexible hours
$65k
...Join to apply for the Remote Call CenterSales Representative role at MCI 4 weeks ago Be among the first 25 applicants Join to apply... ...CXP), Customer Service, Digital Experience Provider (DXP), Account Receivables Management (ARM), Application Software Development,...Accounts payableFull timeContract workTemporary workPart timeCasual workSeasonal workWork at officeLocal areaRemote workWork from home- ...experiences? We're hiring a Full-Time Customer Service Representative to provide exceptional support and ensure every customer receives professional, friendly service. This is a... ...Service, Digital Experience Provider (DXP), Account Receivables Management (ARM), Application...Accounts payableFull timeTemporary workWork at officeLocal areaImmediate startRemote workWork from home
- ...industry-leading organization. We are hiring Remote Call Center Representatives to join our customer support team. This role is perfect... ...), Customer Service, Digital Experience Provider (DXP), Account Receivables Management (ARM), Application Software Development,...Accounts payableRemote jobFull timeTemporary workCasual workWork at officeLocal areaWork from home
- ...DescriptionPerforms timely processing of coded and approved invoices received from DC's and multiple departments at the SSC. Performs high-... ...corrective payment/adjustment transactions to correct vendor accounts. Prepares and enters General Ledger journal entries, as...Accounts payableSeasonal work
- ...Accounts Payable SpecialistResponsible for data entry and processing vendor invoices and/or related payments. This includes maintaining control of necessary documents, filing, and organizing related information. Also responsible for research and related processing of...Accounts payableHourly payFull timeWork at officeNight shift
- ...Job Description Job Description ACCOUNTS RECEIVEABLE REP III REMOTE Company Overview: AMSURG is an independent leader in ambulatory... ...a primary focus on Workers' Compensation claims , which represent the majority of the assigned inventory. This role also...Accounts payableLocal areaRemote work
- Accounts Payable As an Accounts Payable Coordinator, you would be responsible for maintaining the processing of timely payments in Workday for company invoices (multi location). What you would be doing: GL coding, obtaining approvals, and preparing the weekly check runs...Accounts payableWork at officeWork from homeFlexible hours
- ...business on items that have been good receipt/no invoice and invoice received/no good receipt. Monitoring of the invoice error resolution... ...invoices. Reconciling/clearing of direct debit vendor accounts. Monitoring of admin queue (completing tasks, identifying, and...Accounts payableWork at officeFlexible hours
- ...with GEODIS and discover endless growth opportunities. Your role on the team: Serves as source of information and guidance to Accounts Payable Coordinators; Provides support to coordinators as needed, managing more complex and escalated inquiries; Assists with...Accounts payableFull timeWorldwide
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