PAS, Billing/Follow-up/Cash Specialist - Seattle

Are you looking for purpose-driven work where you can have a positive impact on communities around the world? · Deliver accurate and timely accounts receivable, billing, collections, reporting, and sales order processing activities. · Prepare customer invoicing and perform multis ...

Position: Billing & Revenue Specialist · Location: Bellevue, WA Headquarters-Hybrid (3 days per week) · Annual Salary Range: $85,000 – $92,000 USD / $116,000 - $125,000 CAD · TO BE CONSIDERED In The US · MUST be a current local resident with the ability to be in the Bellevue off ...

Are you looking for purpose-driven work where you can have a positive impact on communities around the world? · Committee for Children is an amazing place to grow your career as an Accounts Receivable Specialist. · We're a social enterprise dedicated to advancing the well-being o ...

We're a social enterprise dedicated to advancing the well-being of children through the development of essential human skills. · ...

Are you looking for purpose-driven work where you can have a positive impact on communities around the world? If so, then Committee for Children is an amazing place to grow your career as an Accounts Receivable Specialist. We're a social enterprise dedicated to advancing the wel ...

Description · Are you a people person who wants to make a difference? · This role is responsible for ensuring that patient, physician, and third‑party requests and questions related to medical billing are handled promptly, courteously, and thoroughly in accordance with SHS polici ...

The company is looking to hire a temporary AR Specialist on a long-term basis to handle billing queries and A/R cash research requests. · ...

Job Description Summary · Fenwick is seeking a Client Accounting Specialist who will be responsible for all financial aspects of managing the assigned partners' portfolio of clients which are performed in accordance with departmental standards. The Client Accounting Specialist wi ...

We're hiring a Co-Revenue Cycle Manager to help lead the business office and revenue cycle operations for our skilled nursing facility. · This is a hands-on, on-site position responsible for accurate census and resident financial set-up, billing/claims, collections, denial manage ...

The Financial Specialist is the single point of contact for select partners or clients regarding the financial operation and performance of their practice. · From review of initial client/matter intake, through oversight of time entry and Work in Progress review, proforma distrib ...

We are seeking a Client Accounting Specialist who will be responsible for all financial aspects of managing the assigned partners' portfolio of clients. The ideal candidate will have 5+ years of legal billing experience with automated billing systems and an understanding of legal ...

Our long-standing client with offices worldwide is looking at hire a temporary AR Specialist on a long-term basis The position will support Seattle and London offices so work hours will be 7-3/3:30 to accommodate both offices. · ...

The accounting specialist A/R is responsible for administering revenue cycle accounts receivable across business units including invoicing recording receipts making collections. · Facilitates timely long-term skilled care insurance billings collections write-offs with outside exp ...

The Electronic Billing (E-billing) Specialist will be responsible for managing the e-billing process by efficiently and accurately handling electronic billing and e-invoicing tasks. · ...

The Faculty Practice Plan Services has an outstanding opportunity for an Insurance Follow-up Supervisor. The position is responsible for supervising staff and overseeing various billing processes. · Direct and supervise the activities of insurance follow-up specialists and cleric ...

As a recognized Hemophilia Treatment Center and a Center of Excellence,the Washington Institute for Coagulation d/b/a Washington Center for Bleeding Disorders (WACBD), is committed to the wellbeing of patients with an inherited bleeding disorder across the State of Washington, ne ...

The Insurance Follow-up Supervisor is responsible for supervising the Patient Account Representative staff and overseeing special billing procedures. They must monitor follow-up WQs, aging AR, productivity schedules/Kronos workflows desk level procedures and escalate payer issues ...

Description · Staff applies payments received via bank locked box to patient's Pacific Medical Centers Accounts Receivable.  Posts cash, contractual adjustments and denial codes to the properly selected patient invoice.  Other tasks include changing patient's financial codes, pro ...

We're hiring a Co-Revenue Cycle Manager to help lead the business office and revenue cycle operations for our skilled nursing facility. · This is a hands-on, on-site position responsible for accurate census and resident financial set-up, billing/claims, collections, denial manag ...