Government Revenue Cycle Accounts Receivable
MobilexUSA
Government Revenue Cycle Accounts Receivable 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 daily 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 workspace. Preferred Qualifications Identify/Resolve Problems Typing Speed 35 wpm or faster Communication Skills Microsoft Office proficiency English written/verbal communication Customer Service experience Computer skills Claims Processing experience 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 Required High School or better. #J-18808-Ljbffr
$135k - $150k
...Officer and manages various government and official college business... ...direct supervision of the Accounting, Payroll, and Student Accounts... ..., while also tracking revenue from ancillary services.... ...accounts payable, accounts receivable, and student accounts. Manage...Accounts payableTemporary workWork at officeLocal area$19 - $21 per hour
...will complete or assist in the oversight of census, billing, accounts receivable, tracking of Medicaid applications and other accounts... ...Office Manager but also receive training and support from the Revenue Cycle Manager. Visible position that interacts with the Administrator...Accounts payableTemporary workWork at office- ...Government Sales Representative Sweeping Corporation of America (... ...around providing uninterrupted, accountable, and results-driven services... ...relationships, and driving revenue growth across the assigned territory... ...procurement processes, bid cycles, and cooperative purchasing...SuggestedContract workTemporary workWork at officeLocal areaShift work
$70k - $80k
...Senior / Lead Accounts Payable Specialist Hybrid - Montgomery County, PA We are... ...financial accuracy and compliance tied to government funding and program operations. Position... ...Specialist will oversee the full-cycle accounts payablefunction in a high-volume...Accounts payableLocal area- ...Responsibilities Execute established Buying Cycle for assigned suppliers to... ...discrepancies and work with accounts payable as needed. Work with... ...Centers to resolve receiving discrepancies. Evaluate fill... ...an Air Liquide Company is a Government contractor subject to the Vietnam...Accounts payableFull timeTemporary workFor contractorsWork experience placementWork at office
- ...equivalent Minimum of 2 years of experience in medical billing and accounts receivable follow-up Proficiency in computer systems and billing software Experience in one or more phases of the revenue cycle (e.g., AR follow-up, insurance verification, charge entry,...Accounts payable
- ...collections activities associated with outstanding and delinquent accounts receivable arising from attorney billable time, costs, and fees. This... ...department leaders to maximize the realization of billed revenue and minimize aged work-in-progress and receivable balances....Accounts payableWork experience placementWork at office
$118.3k - $219.8k
...contact the recruiter directly. Director, Government Strategic Partnerships & Contracts... ...will act as the central point of accountability for ensuring contractual performance, identifying... ...will play a key role in driving new revenue through both account expansion and new...Contract workTemporary workFor subcontractorWork at officeLocal areaImmediate startWork from home- ...creating exciting opportunities within our Revenue Cycle team. As we expand our services, we are... ...retirement plan ~ Flexible Spending Account (FSA) ~ Student loan assistance ~... ...Manage denials, appeals, and accounts receivable follow-up Monitor aging reports and...Accounts payableFlexible hours
- ...The Medical Reimbursement Specialist plays a key role in the revenue cycle by ensuring accurate and timely reimbursement for services... ...performance. Key Responsibilities: Monitor and manage aged accounts receivable, focusing on claim follow-up and resolution. Analyze denial...Accounts payableFull timeWork at office
$19 per hour
...updates and performing other duties as assigned. Responsibilities The Accounts Receivable Specialist will support all aspects of the Woods System of Care Outpatient Revenue Cycle and perform the following duties: Process Daily billing for Centers for...Accounts payableContract work- ...A leading company in software development is seeking an experienced Accounts Payable Specialist. You will manage the full cycle of accounts payable, ensuring timely invoice processing and account reconciliation. The ideal candidate has a strong AP background, excellent...Accounts payableFull time
- ...We are seeking a Senior Accountant to support our team at Anchor... ...Accounts Payable and Accounts Receivable functions. Anchor Management... ...key drivers impacting revenue, costs, and profitability.... ...Strong understanding of full-cycle accounting and financial reporting...Accounts payableLocal areaWorldwide
- ...thorough and accurate entry of payers and authorizations in the Revenue Cycle system.Collects and determines resident liability based on state and/or other guidelines.Reviews outstanding Accounts Receivable balances for cost of care/client liability monthly.Participates...Accounts payableFull timeWork at officeLocal area
$115.4k - $192.3k
..., and analytics solutions used by corporations, law firms, and government agencies worldwide. Our products support critical workflows across... ...external, customer-facing teamsDriving key end-to-end life-cycle components, from planning to releaseDeveloping product vision and...Full timeLocal areaImmediate startWork from homeWorldwide- ...The Medical Reimbursement Specialist plays a key role in the revenue cycle by ensuring accurate and timely reimbursement for services... .... Key Responsibilities: Monitor and manage aged accounts receivable, focusing on claim follow-up and resolution. Analyze denial...Accounts payableFull timeWork at office
$25 per hour
...Job Title: Billing Specialist Department: Accounting Location: Horsham, PA Pay Rate: $25/hour Employment Type: Temporary (60 days) with... ...strong organizational skills and experience in invoicing, accounts receivable, and customer communication. Key Responsibilities Daily...Accounts payablePermanent employmentTemporary work- ...Washington, PA! Are you a highly motivated and detail-oriented Accounts Payable Specialist looking for a company where your... ...a dynamic, high-growth environment? We are looking for a Full-Cycle AP Specialist to be a core part of our finance department near...Accounts payable
$15.5 per hour
...for kitchen, dining and storage areas, equipment, and food preparation areas Support stock/utility team members with inventory, receiving, verification, stocking, and tracking Work safely using designated safety equipment, including personal protective equipment (...Local areaWeekend work- Asplundh Tree Expert, LLC is seeking an Accounts Receivable Collections Analyst in Horsham, PA. The role focuses on managing customer accounts, driving timely collections, and reducing delinquency while maintaining strong customer relationships. You will investigate payment...Accounts payable
- ...make a significant impact in government recruitment services? Join us... ...Identify opportunities for account growth and expansion within existing... ...Strong knowledge of full-cycle recruitment processes and... ...applying for this job, you agree to receive calls, AI-generated calls,...Contract workLocal area
- ...regarding services, execution and resolution throughout the service cycle.• Establish and maintain strong working relationships with... ...services partner, retirement plan third-party administrator, and government savings facilitator, we aim to hire associates who find pride...Work experience placementWork at officeLocal area
- Accounts Receivable Collections Analyst What if you could discover the way to an exciting and rewarding career? The path is closer than you may think. Connect with us, explore the possibilities, and see why Asplundh is 36,000 strong and growing. Description Accounts Receivable...Accounts payableWork at officeRemote workMonday to Friday
- ...their best. By joining our family, you'll receive the honor and recognition that comes... ...complementary, turnkey solutions for numerous government partners worldwide across a spectrum of... ...resolving unpaid claims identified on Accounts Receivable Aging and various other...Accounts payableWorldwide
- ...Customer Account Representative Double H is seeking a Customer Account Representative to support our customers in a fast-paced manufacturing... ...to shipment Generate daily invoices and assist with accounts receivable by reviewing past-due accounts Track short or late orders for...Accounts payableWork at office
- ...The Accounts Receivable (AR) Analyst is responsible for managing the full-cycle accounts receivable process, ensuring timely and accurate application of payments, reconciliation of customer accounts, and resolution of billing discrepancies. This role supports cash flow...Accounts payable
$189k - $351k
...Sr. Account Executive This position is responsible for developing... ...accounts (companies with revenues of $500M+), leading the entire... ...able to manage the entire sales cycle independently from initiation... ...Environmental, Social, and Governance (ESG) initiatives. Making...Local areaRemote workWork from homeHome officeFlexible hours- ...Development Overview We are seeking a detail-oriented and experienced Accounts Payable Specialist to join our Accounting team. In this mid-level role, you will be responsible for managing the full cycle of accounts payable, ensuring timely and accurate invoice processing...Accounts payableFull time
- ...position is to complete private pay, Medicare, and Medicaid billing in a timely fashion with follow up calls monthly. Manages accounts receivable follow-up via mail distribution and logging and tracking of all inquiries. Assistant Business Office Manager (ABOM)...Accounts payableFull timeWork at office
- ...SLPG practices, clinical/diagnostic departments, and various revenue cycle departments to ensure excellent patient experience, clean claim... ...point of service cash collections. This also includes patient, account, and claim edit level work queue errors related to...Work at office
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