The Payor-Partner Program Specialist is responsible for managing hub services relationships, entering medication orders, and providing customer service to patients and providers in a call center environment. This role involves serving as the primary point of contact for patients of designated third-party payers, following customized patient support service models, and assisting in process improvement to ensure a streamlined patient relationship.

Payor-Partner Program Specialist- Remote

Payor-Partner Program Specialist

The Membership Account Specialist at BlueCross BlueShield of Tennessee is responsible for implementing filing and documentation procedures, maintaining physical and electronic files, communicating with underwriters, agents, and specialists to exchange policy and case information, and processing policies and cases according to department procedures. This role requires a high school diploma or equivalent, 1 year of experience in the healthcare industry, and proficiency in Microsoft Office and communication skills.

Membership Account Specialist

Labcorp is seeking an Accounts Receivable Specialist to join their Revenue Cycle Management Division. This role involves posting AR and remittance from private and government payers into the billing system, using multiple reports, macros, and tools to balance files to money received. The position requires strong Excel skills, the ability to manage time and tasks independently, and excellent communication skills.

Accounts Receivable Specialist- MRO  (remote)

Accounts Receivable Specialist

A Billing and Reimbursement Specialist is sought by a large hospital in the San Diego area for a remote position to support an upcoming project. The role involves billing and collections for various payors, ensuring claim cleanliness and data accuracy, and resolving denials independently. This is a 3-month contract with potential extension, requiring M-F availability from 8:00am-4:30pm, and can be hybrid or remote. Equipment will be provided.

Billing & Reimbursement Specialist

Billing and Reimbursement Specialist

As a Patient Account Collections Specialist at Parallon, part of HCA Healthcare, you will be responsible for outbound calls with account follow-up and resolution of patient receivables while providing excellent customer service. This work from home position requires living within an HCA Healthcare hospital market area and involves 90% of your day on the phone, identifying problem accounts, updating patient account records, and working with patients and guarantors to secure payment on outstanding account balances.

Patient Account Collections Specialist

Robert Half is offering a contract to hire employment opportunity for an Accounts Receivable Clerk in Birmingham, Alabama. The role involves delivering high-level customer service, understanding Accounts Receivable processes, and interacting with both internal and external customers primarily through inbound calls and email correspondence. The work environment is fast-paced and requires adaptability and remote work.

Accounts Receivable Clerk

Robert Half Seattle is seeking a contract Payroll Specialist to assist a SaaS/Tech industry client through a period of transition. The role involves processing payroll, maintaining accurate records, resolving payroll-related inquiries, and utilizing various systems and software including ADP Workforce Now, ServiceNow Platform, and Excel.

Payroll Specialist

InteLogix is seeking an Accounts Payable Representative to join our organization remotely. The role involves being the first point of contact for customers, providing assistance, resolving issues, and ensuring a positive experience. The ideal candidate will have excellent communication skills, problem-solving abilities, and maintain good working relationships. This position requires a strong understanding of financial data and moderate Excel skills.

Accounts Payable Representative (Remote)

Accounts Payable Representative

The Accounts Receivable Adjustments Consultant is responsible for creating and processing customer credit memos and subledger adjustments for all invoice types. This role requires an independent thinker comfortable working in a high-volume, fast-paced environment, handling multiple, ongoing projects in a timely and accurate manner. The position is process-driven, customer service oriented, and requires high attention to detail. It is a 6-month contract position with potential to extend or become permanent, depending on workload/volume.

accounting analyst

Accounts Receivable Adjustments Consultant

The Field Reimbursement Specialist at ZOLL Medical Corporation is responsible for providing field-based support to LifeVest reimbursement efforts. This role involves working collaboratively with Territory Managers, customers, National Accounts, and reimbursement operations personnel to assist with reimbursement/managed care-oriented activities. The specialist coordinates the authorization process, provides education on LifeVest benefits, maintains customer profile data, and supports reimbursement focused activities for field sales.

Field Reimbursement Specialist - MO/IN/KY/OH/IL Remote

Field Reimbursement Specialist

As an Accounts Receivable Medical Collections Specialist at Sevita, you will be responsible for sending claims to payers in a timely and accurate manner, contributing to the company's commitment to serve others. This role involves reviewing and working denials, preparing appeals, updating collections systems with notes, and communicating with other departments to obtain necessary information. This position is 100% remote and can be performed anywhere in the U.S.

Accounts Receivable Medical Collections Specialist

The Accounts Receivable Specialist Level 2 at NTT DATA is responsible for leading client collections, customer contract maintenance, entering and reconciling invoices and credit memos, and ensuring timely payments. This role involves managing customer invoices through various portals, tracking and managing POs and available funds, and providing high-level customer service. The position requires strong communication, organization, and customer service skills, as well as proficiency in MS Office Suite and experience with customer AP portals.

Accounts Receivable Specialist L2

Accounts Receivable Specialist Level 2

The Procurement Specialist at Amentum is responsible for managing the procurement of goods/materials funded by the United States Agency for International Development (USAID). This role involves sourcing, negotiating, and purchasing goods/materials to support health programs and initiatives in developing countries. The position requires compliance with USAID regulations and project requirements while managing procurement contracts and ensuring timely delivery of high-quality goods/materials within budgetary constraints.

Procurement Specialist

Jefferson Wells is seeking an Accounts Payable Consultant with expertise in Microsoft Dynamics 365 (D365) for a fully remote role. The consultant will be responsible for the accurate and timely entry of vendor invoices, compliance with company policies, and providing support and training on D365 for new users. This position offers a pay rate of 25-35/hour and requires a strong background in AP processing and training experience.

Accounts Payable (AP) Consultant

Accounts Payable Consultant

Elara Caring is seeking a passionate Billing Specialist to join their team remotely, focusing on delivering the right care at the right time in the right place. This role offers a supportive, collaborative environment, competitive compensation, comprehensive onboarding, mentorship, opportunities for advancement, and a comprehensive benefits package for full-time staff. The ideal candidate will have a positive attitude, dedication to quality patient care, strong communication skills, and reliable transportation.

Billing Specialist Remote

Billing Specialist

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Accounts Payable Specialist Jobs in Villas, NJ Hiring Now