Accounts Receivable Representative
Ims Care Center Llc
Headquartered in Phoenix, IMS Care Center is a team of 500 employees and a physician-led organization united through its providers’ commitment to high-quality innovative health care. Each day is a new day for ground-breaking ideas and unparalleled opportunity. Ours is a culture focused on what we can accomplish today, and where it can lead us tomorrow.
IMS Care Center is currently searching for a professional, compassionate and knowledgeable individual to fill the position of Accounts Receivable Representative in our Neurology department. The Accounts Receivable Representative is responsible for the management of patient accounts receivable and posting payments in a timely manner by following the Department’s established policies and procedures.
Responsibilities:
- Assists in the daily activities of the Medical Office including basic coding, data entry, patient registration and claim review in an effort to resolve all patient inquiries and/or disputes
- Responsible for the processing of medical claim insurance payments, patient payments, and applying insurance adjustments through data-entry
- Responsible for managing the use of adjustment codes, contractual adjustment codes, non-contractual adjustments codes, and bad debt codes
- Responsible for managing low reimbursements and determining when a reimbursement requires appeal
- Research and processes insurance denials received from Explanation of Benefits (EOBs) and Account Receivable (A/R) reports by reviewing documentation and insurance/contract/coding guidelines (This process includes written appeals when appropriate; additionally, enters internal and external review decisions including charge adjustments, corrections, proper payment and resubmission of claims in the claims system)
- Responsible for assisting with billing secondary claims and EOBs that need follow up
- Responsible for reviewing and correcting claims that are suspended by the billing system
- Assists in identifying accurate insurance
- Updates/modifies insurance information with redirection of charges when appropriate
- Identifies, researches, and prepares refunds to patients and insurances
- Supports and assists in the follow up and identification of billing issues for outstanding claims
- Remains current on billing and coding procedures and changes
- Ensures accurate reimbursement is being received for services rendered
- Balances daily batches and reports
- Research and corrects discrepancies
- Processes billing questions from insurance carriers and patients via telephone and face-to-face inquiry
- Perform other duties as assigned
Requirements:
- 1 to 2 years minimum experience in A/R required, specifically medical office/physician billing and insurance claim -follow-up and denial management
- In depth knowledge of AC, office administration and procedures, general bookkeeping, and accounting procedures
- Strong oral communication skills
- Ability to work with minimal oversight and supervision
- Ability to perform multiple duties in a fast pace and high-volume environment
- Demonstrated ability to interact effectively with peers and subordinates of all levels
- Proficiency with Microsoft Office suite (Excel, PowerPoint, Word, Outlook)
- Recognizes possible solutions to problems and is able to explain issues and propose solutions
- Maintains customer confidence and protects operations by keeping confidential information
- Contributes to team effort by accomplishing related results as needed
- Strong customer service
- Able to work alone and with a team
- Strong follow-through
Education
- High School Diploma or equivalent required
- Bachelor’s degree, strongly preferred
Compensation:
- Medical, Dental, and Vision benefits
- 401k match available
- Paid Time Off
Joining IMS is more than saying “yes” to making the world a healthier place. It’s discovering a career that’s challenging, supportive and inspiring. Where a culture driven by excellence helps you not only meet your goals but also create new ones. We focus on creating a diverse and inclusive culture, encouraging individual expression in the workplace and thrive on the innovative ideas this generates. Our hope is that each day you’ll uncover a new reason to love what you do. If this sounds like the workplace for you, apply now!
You can look forward to a generous compensation package including medical, dental, vision, short-term and long-term disability, life insurance, paid time off and a very lucrative 401K plan.
*IMS is a tobacco-free work environment
IMS is an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, sex, disability status, sexual orientation, gender identity, age, protected veteran status or any other characteristic protected by law. Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions.
$26 per hour
...Vaco Phoenix is hiring an Accounting Coordinator for a top company in the Biltmore area! This is a hybrid, contract opportunity paying up to $26/hour. Responsibilities: Primarily support Accounts Receivable, with backup support for Accounts Payable Enter and reconcile...Accounts payableContract work- ...Job Posting for Dental Front Office Representative Job Description All In One Benso Family Dental, a prominent and growth-... ...claim processes Managing insurance claims and tracking accounts receivable, experience here is a plus Requirements At least...Accounts payableFull timePrivate practiceWork at officeFlexible hours
$26 per hour
A recruiting firm is seeking an Accounting Coordinator for a top company in the Biltmore area of Phoenix, AZ. This hybrid, contract position pays up to $26/hour and includes supporting Accounts Receivable with backup for Accounts Payable. The ideal candidate has over 2...Accounts payableContract work- ...business, and time. AWP is America's Traffic Control Leader, representing nearly every major public utility: electric, gas and... ...Collaborate with the Field, Collections Team, Sales, and Accounts Receivable Team to ensure payments for assigned customers are received...Accounts payableContract workWork at officeLocal area
- ...working to ensure welcoming, respectful, and skillful care. Join Concentra, and see what makes us different and better. Performs accounts receivable duties to ensure timely and accurate collection of payments, daily reconciliation of cash and accurate reporting of...Accounts payableFull timeWork at officeLocal areaMonday to FridayDay shift
- We are looking for an Outside Sales Representative to join our team in the Phoenix, AZ market... ...prospects and contact these and other accounts as assigned. Prepare presentations, proposals... ...pertaining to credit and accounts receivable. Help operations on-site to schedule and...Accounts payableContract work
- ...cleaner, healthier spaces and a greener world. We’re looking for an Accounting Coordinator who is ready to grow their career in a company... ...accounts stay current and relationships strong. Accounts Receivable (AR) Generate and send invoices to customers for our eco‑friendly...Accounts payableWork at office
$18.02 - $27.03 per hour
...improving to make Banner Health the best place to work and receive care. The PFS Insurance Follow-Up Representative (Ambulatory Denials, Medicare team) is responsible... ..., collections, payor claims research, and other accounts receivable work. Works as a member of a team to...Accounts payableContract workWork experience placementLive inWork at officeRemote workMonday to FridayShift work- ...Description Job Description: Title: Senior Account Associate - Commercial Lines Work Mode: Remote/ Eastern and Central... ...to ensure proper coverages are included. ~ Accounts Receivable: Monitor reports and take action on delinquent accounts,...Accounts payableContract workRemote work
- ...? We’re looking for a talented, motivated, and goal-oriented Accounting Assistant in our Phoenix, AZ office. We want someone who is willing... ...and following written processes. Job Duties Accounts Receivable Assist with day-to-day Accounts Receivable (AR) functions....Accounts payableFull timeTemporary workWork at office
- ...Keep Our Billing Accurate. Keep Our Operations Moving. Pavement Marking LLC (PMI) is looking for an experienced Accounts Receivable Coordinator to join our Phoenix team. This position is responsible for construction billing, collections, payment applications, lien documentation...Accounts payableContract workLocal area
- ...Accounts Receivable, Customer Service Specialist Phoenix, AZ We are looking for a customer-focused and detail-oriented Accounts Receivable Customer Service Specialist to join our team. In this full-time, in-office role, you'll support customers with billing and payment...Accounts payableHourly payFull timeTemporary workWork at officeFlexible hours
$16.97 - $22.1 per hour
Job Summary As a Customer Service Representative I (CSR I), you are responsible for assisting internal and external customers and sales... ...and Federal policies. Gain understanding of and adhere to Accounts Receivables policies and practices. Verify price and terms in...Accounts payableLocal area$60k - $75k
...Accountant | $$$$ | On-Site | Large Facility | Prestigious Company! This Jobot Job is hosted by: Haley Lucas Are you a fit? Easy... ...managing a wide range of financial tasks, including accounts receivable, general ledger, cost accounting, internal controls, commercial...Accounts payableLocal area- ...Group: Sales Job Description Summary Sales Representative- Off Premise Chains- East Valley About... ..., and promotional execution. Visit accounts daily to ensure shelves are stocked and... ...training seminars. Manages customer account receivables by timely processing of credits and...Accounts payableFull timeWork experience placementLocal areaRemote work
$28 - $35 per hour
...communication with all new and existing clients. Manage fulfillment projects as needed. Coordinate with corporate staff (Billing, Accounts Receivable, Accounts Payable, etc.) on client accounts (invoices, aging, etc), billing, and technical issues and confirm Client...Accounts payableWork at officeLocal areaWorldwideRelocation- ...work requires precision, collaboration, accountability, and a commitment to doing things the... ...and Accounting. Support accounts receivable follow-up, account reconciliation, final... ...physical demands described here are representative of those that a candidate must meet to...Accounts payableTemporary workLocal area
$50k - $65k
...opportunities. You maintain open communication with the Sales Director and Financial Department, ensuring timely payment of accounts receivable and prompt resolution of any credit concerns. Every month, you aim to exceed sales targets, and you often do because you're driven...Accounts payableFull timeTemporary workWork at officeMonday to FridayFlexible hoursEarly shift$50k - $65k
...close sales and strengthen relationships. You collaborate closely with the Sales Director and Financial Department to ensure accounts receivable are handled promptly, and you proactively communicate any customer changes that could impact credit. Your days are fueled by...Accounts payableFull timeTemporary workWork at officeMonday to FridayFlexible hoursEarly shift- ...work requires precision, collaboration, accountability, and a commitment to doing things the... ...and Accounting. Support accounts receivable follow-up, account reconciliation, final... ...The physical demands described here are representative of those that a candidate must meet to...Accounts payableTemporary workLocal area
- ...solution-oriented, and have strong ownership of their work. The Accounting Coordinator supports the day-to-day accounting operations... ...investigate and resolve discrepancies in a timely manner. Accounts Receivable Support: Follow up on aged receivable items and coordinate...Accounts payableLocal area
$19 - $24 per hour
...Day 1 (Medical/Dental/Vision/Etc.) Position Summary The Accounts Payable Coordinator is responsible for all payment processing and... ...and scans supporting documentation. Processes all invoices received and online vendor payments in a timely manner and prepares all...Accounts payableHourly payFull timeFor contractorsWork at officeLocal areaRemote workMonday to Friday- ...is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color,... ...gender identity, national origin, disability, or veteran status. Accounts Payable Coordinator Responsibilities Issuing purchase orders to...Accounts payableFull timeContract workMonday to Friday
- ...Job Title: Accounts Receivable Representative III Location: Phoenix, AZ Type: Contract To Hire Work Model: Hybrid – onsite and remote Hours: 40.0 Overview System One is seeking an Accounts Receivable Representative III for...Accounts payableContract workLocal areaRemote work
- ...student and community activists in 1967, and was incorporated and received non-profit status in 1969. CPLC is committed to empowering... ...forms. You will perform various supporting functions for General Accounting to include monitoring of daily processing of invoices, monitor...Accounts payableFull timeWork at officeFlexible hours
- ...Job Description Job Description Job Title: A/R Representative III Location: Phoenix, AZ Overview System... ...Phoenix, AZ. Responsibilities Apply general accounting principles to manage accounts receivable, including generating invoices and managing past-due...Accounts payableLocal area
$18 - $19 per hour
...30 wpm Preferred: SAP skills Call Center Rep duties: Assist with customer questions, inquiries, and issues related to accounts payable inquiries. Take phone calls and answers chats/emails regarding accounts payables and bills. Global Channel ManagementAccounts payable$52k - $62k
...Accounting & Operations Coordinator ( Phoenix, AZ (Deer Valley) — Hybrid If you're organized, dependable, and take pride in the small details of your work, this role is for you. Dual Path is the leading provider of worry-free, managed, end-to-end technology solutions...Accounts payableFor subcontractorWork at officeRemote workHome officeFlexible hours1 day per week- ...Accounts Payable Coordinator Womble Bond Dickinson (US) LLP seeks an Accounts Payable Coordinator for their Phoenix or Winston-Salem office. The Accounts Payable Coordinator is responsible for supporting the firm's accounts payable function through the accurate and...Accounts payableWeekly payWork at office
$21 - $23.75 per hour
...critical part in managing claim submissions, payment posting, account follow-up, and denial resolution while partnering closely with... ...experienced in healthcare billing, claims processing, and accounts receivable management within a fast-paced healthcare environment....Accounts payableWork at officeLocal area
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable Representative. Be the first to apply!
- beverage representative Phoenix, AZ
- insurance follow up rep Phoenix, AZ
- motor vehicle representative Phoenix, AZ
- center representative Phoenix, AZ
- onsite representative Phoenix, AZ
- entry level representative Phoenix, AZ
- parts representative Phoenix, AZ
- box office representative Phoenix, AZ
- registered representative Phoenix, AZ
- food representative Phoenix, AZ




