Position Summary The Accounts Receivable Specialist performs resolution oriented activities with a focus... and accurate follow up on unpaid claims or patient accounts Work assigned lists of outstanding claim balances and/or patient...
required including debits & credits, accounts receivable, billing, and fixed asset or inventory understanding Excellent attention...HOW YOU WILL MAKE A DIFFERENCE As the Accounting Specialist, you will be responsible for the asset tracking...
agreements. · Track accounts receivable related to project billing and follow up on outstanding invoices. · Review...
to the state they are in the Self Pay accounts receivable. The tasks include aiding Patient Services peers and leadership... Healthcare Magazine named us in its “Top 100 Places to Work.” Overview: Position performs to process accounts according...