Accounts Receivable Specialist | Claims & Cash Resolution
Trident Care
Trident Care in Horsham, PA seeks a detail-oriented claims processor to prepare, edit and submit claims accurately and timely per payer contracts and guidelines. You will access client files and payer websites to verify information and respond promptly to inquiries about claim or account status. You will manage claim assignments through work queues, follow up for cash resolution, and communicate with insurance carriers daily to resolve underpayments or delays. #J-18808-Ljbffr Trident Care
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$19 - $21 per hour
...Prepare, edit and ensure all claims are submitted accurately and timely per payer contract... ...inquiries regarding claim/account status. Manage claim assignments, via work... ...follow up is performed on the accounts for cash resolution. Keep supervisor advised of any compliance...CashClaimsHourly payContract workWork from home- Trident Care in Horsham, PA seeks a Claims Processor to submit and edit medical claims in accordance with payer contracts. You will... ...status. You will manage claim assignments, follow up for cash resolution, and contact insurers daily to determine reasons for underpayments...CashClaims
$19 - $21 per hour
...Job TitleAccounts Receivable AssociateJob DescriptionThe Accounts Receivable Associate provides various client facing and back office functions around invoicing... .../ assigned.As needed assistance in collections and cash applicationRequired SkillsAt least one year of related...CashWork at officeMonday to FridayFlexible hours- ...Summary We are seeking a detail-oriented and motivated Accounts Receivable Specialist to join our growing team in the Delaware Valley. This role... ...discrepancies, and supporting collection activities to ensure timely cash flow and accurate financial records. The ideal candidate...Cash
- Trident Care is seeking an Commercial Accounts Receivable Representative in Horsham, PA to prepare and submit claims, verify insurance eligibility, and manage documentation and rebilling as needed. The role supports timely reimbursements and requires independence and ability...ClaimsRemote jobFull time
- Turn 14 Distribution is seeking an Accounts Receivable Associate in Horsham, PA. The position handles core AR functions including audits, data entry, payment processing, and cash applications, while supporting customer relationships. The ideal candidate is detail-oriented...Cash
$60k - $70k
...learn more about what makes Sasser special, visit As a Senior Accounts Receivable Specialist, Here’s What You’ll Do: Manages Business Unit Accounts Receivable ledgers for Rental Revenues and Customer Damage Claims. Coordinates reconciliation of account balances with the...ClaimsSummer workLocal area- ...The Accounts Receivable & Collections Specialist supports the Company's revenue-to-cash process through the timely execution of billing, collections, cash application support, and customer account administration activities. This position serves as a primary contact for...CashFull timeWorldwide
- ...Revenue Cycle Representative II to review and resolve complex claim denials. You will interact with payers, hospital departments, and... ...patients to obtain information necessary for effective denial resolution. The role requires navigating authorizations, rebilling, and appropriate...Claims
$16 - $19 per hour
Description Prepare, edit and ensure all claims are submitted accurately and timely per... ...inquiries regarding claim/account status. Manage claim assignments, via work... ...follow up is performed on the accounts for cash resolution. Keep supervisor advised of any compliance...CashClaimsHourly payContract workWork at officeWork from home- ...charge entry, payment posting, accounts receivable follow up, and payer... ...reports to identify unpaid claims, contact payers, and follow... ...services to facilitate account resolution Receives, identifies and applies... ...Coordinates with hospital cashier, cash being posted to physician...CashClaimsWork experience placementWork at office
$60k - $70k
Sasser, based in Oak Brook, IL, seeks a Senior Accounts Receivable Specialist to manage rental revenues, customer damage claims, and ledger reconciliations in a hybrid role. The ideal candidate will oversee AR disputes, monitor payments, and prepare analyses for AR and...CashClaims- ...decisively, and providing unwavering support, particularly during the claims process.What We're Looking For:Proven experience in sales or... ...eligibility upon startQuarterly and annual incentive trips, cash bonuses, stock share bonuses, and lifetime-vested renewal commissionsAdvancement...CashClaimsWork experience placementLocal area
$18 - $31.89 per hour
...deployment and d) executing revenue cycle claim scrubbing and missing slip completion.... ...policies (e.g. medical records, parking, cash policies, anticipated charges, cancellation... ...thinking, analytical, troubleshooting, problem resolution, and customer service skills. •...CashClaimsWork at office- ...oversight and support for financial and claims administration duties as may be required.... ...accuracy and address billing issues to final resolution.Review loss runs; identify costs/benefits... ...team manage daily activities including cash management and forecasting, foreign...CashClaimsLocal areaWorldwide
- ...easier when possiblePerform approved register transactions including cash, check and charge, bagging merchandise upon completion of... ...prescriptionsResolve third party rejections and complete any manual claim formsPerform all prescription pick-up procedures, in adherence...CashClaimsWork experience placementInternshipNight shift
- ...eligible for performance-based cash incentive awards.Salary Range$... ...and knowledgeable Associate Claim Counsel to join our Bond & Specialty... ..., financial exposure, and resolution strategies with a high degree... ...contribution into your 401(k) account. You are also eligible for a Pension...CashClaimsFull timeWork experience placementWork at officeLocal area
- ...Accounts Receivable Associate At Turn 14 Distribution, our people drive our purposeand our success. We're looking for a detail-oriented, customer... ...1 data entry, payment processing, and timely and accurate cash applicationsall in alignment with Turn 14's commitment to...Cash
- ...Title: Credit & Collection Specialist The Credit &... ...entire group of assigned accounts. The position requires an... ...paid within terms, analyze claims/discrepancies, and assist in the resolution. Daily review of customer... ...responsibilities, including weekly cash forecast, DSO, bad debt...CashClaimsWork experience placementImmediate startShift work
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$20.5 - $28.5 per hour
...including proper handling of claims, returns, shrink, and damages... ...warranties, and ensure members receive the best service and value.... ...Operates hardware (for example, cash registers), processes member... ...; holds oneself and others accountable; supports Walmart's goal of becoming...CashClaimsHourly payMinimum wageFull timeTemporary workPart timeShift work- LSA is seeking an Accounts Receivable & Collections Specialist to join our Horsham, PA team. You will support the revenue-to-cash process, handle billing, collections, and customer account administration, and serve as the main contact for assigned accounts. The role involves...Cash
$71.7k - $129.5k
...Account Executive, Business Team Sales At T-Mobile, we invest in... ...our customers. All team members receive a competitive base salary and... ...Position (Yes/No): No Total Target Cash Pay Range: $71,700 - $129,500,... ...Mobile will arbitrate certain claims. A link to download and review...CashClaimsFull timeTemporary workPart timeWork experience placementLocal areaFlexible hours- ...the ability to direct accounting work of some complexity... ...and point of sale cash drawer media for all methods... ...of customer accounts receivable and contracts in... ...employees with conflict resolution. Ensure Safety and... ...records for all work injury claims and OSHA requirements....CashClaimsWork at officeImmediate start
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- ...Reach out to customers and vendors via phone and email to verify and update account and payment details Input and maintain accurate financial and contact information within the company’s accounting platform Conduct online research and utilize internal resources to locate...Local area
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