The Accounts Receivable / Medical Claims Specialist is responsible for handling patient inquiries, reviewing and appealing insurance claims, and maintaining accounts receivables in accordance with clinic policies. This role requires excellent communication skills, proficiency in insurance and medical terminology, and the ability to navigate and comprehend computer software systems. The position is remote, requiring work hours from 8:00am to 5:00pm PST.

Accounts Receivable / Medical Claims Specialist - Remote

Accounts Receivable / Medical Claims Specialist

We are seeking an Accounts Payable Clerk to join our team in Dallas, Texas. This role involves managing all aspects of Accounts Payable, creating efficiencies, and building lasting relationships with both internal and external customers. The position allows for a transition from contract to hire employment.

Accounts Payable Clerk

A leading independent school in Dallas is seeking a part-time HRIS/Payroll Specialist to manage the Human Resource Information System (HRIS) and process semi-monthly payroll. This role involves auditing system performance, end-user activities, data integrity, and coordinating with IT and third-party vendors to resolve issues. The ideal candidate will have system expertise, ensuring thorough setup and training for employees, and will oversee various HRIS-related processes.

HRIS/Payroll Specialist (part time)

HRIS/Payroll Specialist

The Patient Account Resolution Specialist at Apria Healthcare, a subsidiary of Owens & Minor, is responsible for providing excellent customer service, product information, solutions, and relevant details to patients and providers. This role focuses on creating a positive, patient-centric environment by evangelizing customers, supporting field teams, operations, and sales, critically problem-solving complaints, proactively creating a better patient experience, and championing the employee experience. The position involves supporting branches across a designated market, reviewing patient accounts, managing collaborative relationships, and ensuring compliance with standards and regulations.

Patient Account Resolution Specialist

The Accounts Receivable Representative at Providence is responsible for the timely and accurate billing and collections of payments from insurance carriers, agencies, and others for services provided. This role is remote and full-time, focusing on healthcare reimbursement and collections for various service lines including Home Infusion/Specialty Pharmacy, Skilled Nursing Facility, Home Health, Hospice, and Home Medical Equipment. The position emphasizes the importance of patient-focused, whole-person care and offers a supportive culture for caregivers.

Accounts Receivable Representative *Remote, Full Time, Day Shift*

Accounts Receivable Representative

Uplinq is seeking a Senior Accounting Specialist to enhance the efficiency and accuracy of bookkeeping operations, focusing on AI-driven bookkeeping and tax products. This role involves managing comprehensive accounting tasks, ensuring seamless operations through close interactions with both internal stakeholders and clients. The ideal candidate will possess robust problem-solving skills, effective client engagement, and the ability to lead and support a team in bookkeeping tasks.

Accountant

Senior Accounting Specialist

The Patient Account Resolution Specialist at Owens & Minor is responsible for providing excellent customer service, product information, solutions, and relevant details to patients and providers. This role involves critical problem-solving, managing collaborative relationships, and supporting the development and implementation of employee programs to nurture the company's core values and create a positive culture. The position requires a high school degree or equivalent, 3-5 years' experience in healthcare/health insurance, and proficiency in various computer and mathematical skills.

Our client, an investment management company in Dallas, is seeking a full-time Payroll & Benefits Specialist to join their team. This role involves on-site work with potential for remote work, and includes responsibilities such as verifying timecards, processing payroll, reconciling benefit deductions, and ensuring compliance with tax laws. The ideal candidate will have a Bachelor’s degree or equivalent experience, payroll processing experience, and proficiency in Microsoft Office Suite.

Benefits & Payroll Specialist

Payroll & Benefits Specialist

The Purchasing Specialist at Pollo Campero is responsible for overseeing all purchasing processes to ensure they are executed in a timely and orderly manner, in compliance with corporate policies. This role involves managing purchasing operations to streamline processes, minimize risks, and maintain accurate accounting records. The specialist will also handle supplier relationships, including negotiations, payments, and data management, to ensure a high level of service and compliance.

Purchasing Specialist

We are seeking a detail-oriented Payroll Support Specialist for a 3-month remote contract. This position will support the U.S. Payroll Team in efficiently processing payroll, managing employee tax withholding elections, delivering net payments, and handling garnishments. The role involves collaborating with various functions to address payroll issues, ensuring timely resolution of payroll-related concerns, and processing ad hoc payments and pay adjustments.

Payroll Analyst

Payroll Support Specialist

The Billing Specialist at PharMerica, a closed-door pharmacy specializing in long-term care and senior living clients, will be responsible for interpreting contract documents for compliance, processing changes in information systems for efficient billing, ensuring accurate and timely billing, completing interim statement reviews, participating in month-end closing and audits, and providing customer support. This remote position requires the ability to work effectively in the Pacific Time Zone and offers a non-retail pharmacy environment with opportunities for career progression.

Billing Specialist

This position at Blue Cross Blue Shield of Massachusetts involves direct involvement in the daily operations of the Provider & Subscriber Accounts Receivables department within Treasury Operations. It requires negotiation skills, excellent oral and written ability, and the aptitude to research payment and reimbursement issues in a fast-paced environment. The role includes managing high volume claims ARs, analyzing payment activity, initiating dunning letters, and working with internal and external parties to resolve issues.

Provider & Subscriber Receivables Specialist

Castle Biosciences is seeking a Reimbursement, Pre-Billing Specialist to join their team remotely, with a preferred start date of October 1, 2024. This role involves patient demographic entry, performing insurance eligibility verifications, and all aspects of the prior authorization process. The ideal candidate will strive for excellence in their work with a positive, can-do attitude.

Reimbursement, Pre-Billing Specialist

The Onboarding Accounting Specialist at Uplinq will be part of the Initialization Team, focusing on providing initial bookkeeping to clients, creating and executing bookkeeping SOPs, and handing off clients to the maintenance bookkeeping team. This role is ideal for someone who thrives in a dynamic environment, has a passion for complex accounting scenarios, and possesses robust problem-solving skills. The position offers a unique opportunity to make a significant impact in the fintech industry while leveraging accounting expertise in a dynamic, innovative setting.

Onboarding Accounting Specialist

As a Finance Specialist at Stryker, you will serve as the primary point of contact for Flex Financial, Stryker's equipment finance group, supporting a Regional Finance Manager towards their quota achievement in a specific region of the United States. This role involves managing finance deals, pricing proposals, facilitating contracts, and maintaining relationships with sales representatives across Stryker's business units.

Finance Specialist - Flex Financial(remote)

Finance Specialist

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Accounts Payable Specialist Jobs in Lancaster, TX Hiring Now

Accounts Receivable / Medical Claims Specialist - Remote

Accounts Payable Clerk

HRIS/Payroll Specialist (part time)

Patient Account Resolution Specialist

Accounts Receivable Representative Remote, Full Time, Day Shift

Accountant

Patient Account Resolution Specialist

Benefits & Payroll Specialist

Purchasing Specialist

Payroll Analyst

Billing Specialist

Provider & Subscriber Receivables Specialist

Reimbursement, Pre-Billing Specialist

Onboarding Accounting Specialist

Finance Specialist - Flex Financial(remote)