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SPEC, PATIENT ACCT RECEIVABLE - ST. PAUL, MN

Generate option letters on accounts following insurance denial or notification of balance and follow through to resolution. Strong proficiency within customer service. The candidate will be making roughly 20 plus calls a day to pa...

CompanyBaxter International, Inc.
AddressSaint Paul, MN
CategoryAccounting/Finance
Job typeFull-Time
Date Posted a week ago See detail

Spec, Patient Acct Receivable - St. Paul, MN

Baxter International, Inc.

Saint Paul, MN

Generate option letters on accounts following insurance denial or notification of balance and follow through to resolution. Strong proficiency within customer service. The candidate will be making roughly 20 plus calls a day to pa...

Accts Receivable Payment Poster

Hca Healthcare

Florida, United States

Comprehensive medical coverage that covers many common services at no cost or for a low copay. Plans include prescription drug and behavioral health coverage as well as free telemedicine services and free AirMed medical transporta...

Specialist II, Accts Receivable

D&W

Fort Wayne, IN

Follows plant safety procedures and guidelines. Informs supervisor of safety issues; reports any workplace injury or incident immediately. Medical. Dental. Vision. Wellness program. 401K with company match. STD/LTD. Company paid L...

Specialist II, Accts Receivable

D&W Fine Pack

Fort Wayne, IN

Follows plant safety procedures and guidelines. Informs supervisor of safety issues; reports any workplace injury or incident immediately. Medical. Dental. Vision. Wellness program. 401K with company match. STD/LTD. Company...

Account Assistant 4, Accts Receivable

Yale University

New Haven, CT

$40.3K - $51K a year

Account Assistant 4, Accts ReceivableClinical Affairs - YMA Accounts Receivable86386BRYale Posting StatusCLOSED TO FURTHER APPLICATIONSUniversity Job TitleAccount Assistant 4Bargaining UnitL34 - Local 34 (Yale Union Group)Time Typ...

Accts Receivable Admin Assistant ($24-$28/No Weekends)

Schulte Staffing Solutions, Llc

Chelsea, MA

Primary Accounts Receivable Contact handling all billing; local and line haul invoices; 30-45-and 60 day follow up; reach out to customers both via phone and email. Updating invoice charges; mailing and emailing monthly invoicing;...