Accounts Receivable Rep - 3rd Party - Government
$19 - $21 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: $19-21 per hour 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/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$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 at officeWork from home$60k - $65k
...Accounts Receivable Supervisor Join our team at Erickson Senior Living as the Accounts Receivable Supervisor... ...of charges and payments for third party payers and auditing. What we offer: A... ...effective management effort of private pay and 3rd party collections and propose...Accounts payableLocal areaImmediate start- Textron Systems is offering a 2027 Co-Op in Accounting at Hunt Valley, MD. The intern will be assigned to cost accounting, inventory, billings, intercompany accounting, accounts payable, government reporting, timekeeping/payroll, or fixed assets, supporting the accounting...Accounts payableInternship
$28.82 - $40.35 per hour
Job Requirements Responsible for supporting patient account processing and coordinating administrative workflows between UM Urgent Care... ...-Ops, Workers Compensation, Employer-Paid Services, Accounts Receivable, and other billing work queues as needed or assigned. Serves...Accounts payableWork at officeLocal area- ...Exciting opportunity for an Accounting Supervisor to play a critical role in the day-to-day financial operations of a growing government contracting organization. This hands-on position... ..., billing schedules, accounts receivable balances, and outstanding collections...Accounts payableHourly payFull timeContract workFor contractorsFor subcontractor
$79k - $128k
...communities, and each other.CLA is currently seeking a Senior Accountant with State and Local Government industry experience to join our Client Accounting and... ...of accounts payable, cash disbursements, accounts receivable, cash receipts, and payroll.Month End Processing:...Accounts payableFull timeWork experience placementLocal area- ...fully integrated and comprehensive range of services including government relations, public affairs, and corporate communications,... .... Position Overview The Senior Associate, Accounts Receivable plays a key role in the company’s revenue cycle by managing...Accounts payableHourly payFull timeContract workTemporary workWork at officeLocal areaFlexible hours
- ...Accounts Payable CoordinatorWe are looking for a strong Accounts Payable Coordinator to join one of our best clients!Responsibilities:Accurately code and process vendor invoices.Reconciliation of purchase orders.Process payment runs via check, ACH and virtual payment...Accounts payable
- Textron Systems in Hunt Valley, MD is seeking a Accounting Co-op. You will perform assigned accounting functions across areas such as cost... ..., billings, intercompany accounting, accounts payable, government reporting, payroll, and fixed assets while working onsite. The...Accounts payable
- Textron Systems in Hunt Valley, MD offers a 2027 Co-Op in Accounting. You will rotate across cost accounting, inventory, billings, intercompany accounting, accounts payable, government reporting, recording financial transactions and supporting audits. You must be a rising...Accounts payableFlexible hours
- ...education, gaming, aviation, transportation, government, mission critical, and commercial... ...achieve profitability objectives taking into account project-specific challenges Set... ...Performance: Cash Management Accounts Receivable Accurate Financial Forecasting P&L...Accounts payableFull timeContract workFor contractorsFor subcontractorWork at office
$18.91 - $28.84 per hour
...classified within the Baltimore County Government Classification and Compensation Plan.... ...Vision insurance. Flexible Spending Accounts Opportunity to set aside pre-tax dollars... ...working 29 hours per week or less will receive two paid holidays per calendar year. These...Hourly payContract workPart timeWork experience placementWork at officeLocal areaFlexible hoursWeekend workAfternoon shift- ...leader in sports construction and surfacing.We are seeking an Accounts Payable Coordinator to support our team at Beynon Sports, an industry... ...a timely mannerAssist with three-way match (purchase order, receiving documentation, invoice)Review and verify expense reports in...Accounts payableFull timeWork at officeLocal area
- ...integrated and comprehensive range of services including government relations, public affairs, and corporate... ...Position Overview The Senior Manager, Revenue Accounting will lead all aspects of the Accounts Receivable function, including client invoicing, collections...Accounts payableFull timeTemporary workWork at officeLocal areaFlexible hours
$15.5 per hour
...Office Assistant needed for our government client in Towson. The Office Assistant will answer calls and enter data. Six month contract position with possible extension or contract to hire consideration. The non-negotiable pay rate is $15.50 per hour. Essential Duties:...Hourly payWeekly payContract workWork experience placementWork at officeMonday to Friday- ...engineering services supporting the U.S. Federal Government. The company is seeking an Assistant... ...to be a key member of the finance and accounting leadership team and will help oversee... ...channel. Oversee and improve accounts receivable, accounts payable, billing, cash...Accounts payableContract workFor contractors
- ...contact for site communications and is accountable for accurate recordkeeping, timely daily... ...office supply inventory, including ordering, receiving, and stocking, to ensure uninterrupted... ...communications to the appropriate parties. Prepare, compose, and distribute correspondence...Accounts payableHourly payWork at officeFlexible hours
- ...occurring in any Office or Department of Baltimore County General Government may be filled from the list of eligible applicants. All... ...Maintains simple financial and statistical records. Reconciles account balances. Orders and maintains office supplies. Prepares and processes...Work experience placementWork at office
- ...from BGS Consulting Our client, a $60m government contractor, is looking for their next Controller... ...financial reporting, and managing all accounting functions. This role requires a strong... ...ledger, accounts payable, accounts receivable, payroll, and cost accounting. Ensure...Accounts payableFull timeContract workFor contractorsRemote work
- Swift Staffing seeks an Office Assistant for a government client in Towson. You will answer calls, enter data, and support daily clerical tasks in a fast-paced environment on a six-month contract with possible extension or contract-to-hire. Hours are 8:30 am to 4:30 pm...Weekly payContract workWork at officeMonday to Friday
- ..., power plants, healthcare, government, and food and beverage manufacturers... ...excellence, ownership, and accountability. Do the Right Thing – We... ...team — a Payroll & Accounts Receivable Specialist, a Staff... ...return preparation with third-party accounting firm support....Accounts payableContract workWork at officeLocal area
- ...Collections. Medicaid Application Assistance • Payment Processing, Reconciliation, and Reporting • Account Adjustment and Reconciliation • Accounts Receivable Month-end Closing • Medicare Bad Debt Processing • Accounts Receivable Monitoring and Analysis • Refund...Accounts payableWork at office
- ...The Director of Real Estate Accounting will serve as a key accounting leader responsible for overseeing accounting activities related... ...maintaining a strong SOX control environment . Oversee accounts receivable, cash collections, and related reporting. Lead, mentor, and...Accounts payableFull timeLocal area
- ...This position will support day-to-day accounting activities across a portfolio of properties and assist with month-end close, financial reporting, reconciliations, accounts payable and receivable, and property-level accounting. Responsibilities Perform accounting...Accounts payableFull timeLocal area
- ...business area. Visit TextronSystems.com & Lycoming.com to read more about who we are and the products we make! About This Role The Sr Account Rep reports directly to the Payroll Accounting Supervisor and will perform assigned payroll duties for multiple operating units. They...Full timeWork at officeWorldwideFlexible hoursShift workDay shift
$192k - $326.5k
...responsible for the effective and efficient delivery of designated O2C end-to-end processes, including Customer Order Solutions, Accounts Receivable, Credit & Risk. The role will lead a global team of more than 200 employees across North America, Latin America, EMEA and...Accounts payablePermanent employmentImmediate start- MobilexUSA is seeking a detail-oriented claims processor to prepare and submit claims accurately and on time across payer contracts. You will verify information, respond to inquiries, and manage claim work queues to ensure cash resolution. The role requires excellent data...Accounts payable
- ...Accounts Receivable Billing SpecialistThe Accounts Receivable Billing Specialist at Altocare will play a pivotal role in managing the billing operations of the company. Responsibilities encompass a spectrum of financial tasks aimed at meticulously recording and reporting...Accounts payableTemporary workWork at office
$25 per hour
...Coordinator to support the Finance Department. This full-time, hybrid role requires 2-3 in-office days weekly, handling accounts payable/receivable, grant invoicing, payroll administration, and technology inventory management. The starting pay is $25.00 per hour and non...Accounts payableHourly payFull timeWork at office
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