Maple Software Pvt. Ltd.’s Post

DVA is not associated with this job posting Accounts Receivable Rep - 3rd Party AR Rep https://lnkd.in/eEw4VACg Prepare, edit and submit account billing in accordance with payer guidelines. Ensure all claims issues are resolved and submitted accurately and timely per insurance guidelines. Follow contract guidelines set forth for specific payers. Review contracted rate discrepancies. Verify patient’s insurance eligibility. Submit system payer/fee schedule changes when required to supervisor. Submit all required documentation with claim. Updates patient demographics changes and performs required rebilling. Requests necessary documentation when missing from client, physician or patient as appropriate. Access client files if necessary to verify information. Respond to verbal and written insurance or responsible party inquiries regarding account status within policy and procedure timeline. Research accounts and document follow up appropriately. Resolve account discrepancies and prepare adjustments and refunds for approvals as necessary. Maintain accurate and complete records concerning billing activity on all accounts. Document in the system records. #jobs #job #jobsearch #hiring #recruitment #career #work #employment #careers #nowhiring #jobseekers #recruiting #business #jobsearching #jobseeker #jobvacancy #jobopportunity #jobhunt #resume #jobopening #hr #jobinterview #hiringnow #vacancy #jobshiring #motivation #education #staffing #interview

Accounts Receivable and Client Relations Specialist ______ #opentowork #jobsearch #hireme #jobhunt #jobseekers #hiring #recruitment #jobsearching #remotework #resumehelp #coverlettertips #cvwritingservices #cvtips #jobs #Job #ikokazike #ikokazike

Did you know that with us, you can hire Accounts Receivable Specialists using our global staffing services? From managing receivables to resolving customer inquiries, we can handle it. Let's discuss your needs together to create the ideal job position match for your company. Click the link below to get started! #Recruitment #NearShoring #TechEnabledTalent #Networking #AccountReceivable

When interviewing candidates for an Accounts Receivable (AR) position, it's essential to assess their technical skills, experience, and problem-solving abilities. Here are some interview questions you might consider: Technical Skills and Experience. *Describe your experience with accounts receivable. *Can you walk me through the typical AR process at your previous job? *What software tools have you used for AR management? *How do you handle overdue accounts?What steps do you take to collect outstanding payments? *Can you provide an example of a difficult collection case and how you resolved it? *Explain the importance of an aging report in accounts receivable.How do you use aging reports in your daily tasks? *How do you ensure accuracy in your AR work?What methods do you use to minimize errors? *Describe your process for reconciling accounts receivable.What steps do you take if you find discrepancies? #Accounts #AR #Interview

Discover how you can streamline your finances by hiring an AR/AP Specialist for just $1,250 a month. Our platform connects you with skilled professionals ready to manage your accounts with precision. Elevate your financial operations today. #AccountingExcellence #FinancialManagement #CalgaryBusiness

Saving one company workflow process at a time! Need AR/AP help...call/text me @ 603-505-ASAP to discuss how we can get your invoices processed for a lot less than hiring that new AR/AP clerk.(that hasn't applied yet)

DVA is not associated with this job posting Accounts Receivable Specialist II – HB at Savista https://lnkd.in/eU3UvyQC Responsibilities: Verifies or obtains patient eligibility and/or authorization for healthcare services performed by searching payer web sites or client eligibility systems, or by conducting phone conversations with the insurance carrier or healthcare providers. Updates patient demographics and/or insurance information in appropriate systems. Conducts research and appropriately statuses unpaid or denied claims. Monitors claims for missing information, authorization, and control numbers (ICN//DCN). Research EOBs for payments or adjustments to resolve claims. Contacts payers by phone or through written correspondence to secure payment of claims. Accesses client systems for information regarding received payments, open claims and other data necessary to resolve claims. #career #jobsearch #careergoals #careerdevelopment #careeradvice #careeropportunities #careerprogression #careeradvancement #careerplanning #careerchange #careercoach #connect #networking #connection #immediatejoiner #experienced #freshers #cv #personaldevelopment #springboot #microservices #immediatehiring

https://lnkd.in/d7sHj8f4 Job Description ABOUT JOB The role of the Operations Assistant will be to help support the Manager of Accounts Receivable and provide backup support to the billing and payment clerk positions. Assist in coordinating essential daily operations to ensure efficient execution of payment processing, billing activities, customer service, and other operational functions..... #PA2ASSISTRevolution #GlobalAssistantConnect #BusinessEmpowerment #VirtualPAPlatform #SkillMatchmaking #EfficientAssistance #QualityServiceConnection #SimplifyDelegateThrive #PA2ASSISTImpact #EmpoweringCollaboration

accountant