Accounts Receivable Payment Poster posting insurance payments at Bradford Health Services. Responsible for payment posting and maintaining confidentiality in the Revenue Cycle Management system.
Responsibilities
Post Insurance payments received by daily electronic bank ACH and lock box batches
Run Credit Card payments and post to patient accounts
Prepare daily cash reports to summarize payments posted
Deposit checks received at corporate location
Scan insurance EOBs, verification and miscellaneous letters received daily
Regular attendance
Other duties as assigned
Requirements
Must have 1 year of experience and basic knowledge of health care insurance billing
Knowledge of Basic office software and hardware (Word/Excel)
Must be able to work with minimal supervision
Must have good organizational skills
Handle confidential information
Must possess the ability to communicate effectively
Accounts Receivable Officer at Comvita responsible for timely receipting of debtor payments and ensuring customer satisfaction. Joining a purpose - driven business focused on natural health and wellbeing.
Accounts Receivable Specialist billing and collecting amounts due to the hotel maximizing profits. Collaborating with guest services and ensuring accurate invoicing and collection processes.
Junior Accounts Receivable Specialist supporting the finance operations of a U.S. - based client. Collaborating with accounting team and handling customer communication regarding invoices.
Accounts Receivable Specialist responsible for payment processing and customer account reconciliation. Collaborating with finance teams to resolve billing discrepancies and ensuring accurate documentation.
Cash Applications Specialist for Gold Star Foods, a food distributor to K - 12 schools, posting cash receipts accurately and handling customer account reconciliations.
Accounts Receivable Officer managing AR processes for the Finance team. Joining a supportive team at Australian Motoring Services to improve financial outcomes.
Small Dollar Specialist managing SBA loans and financial solutions for a book of small business clients. Collaborating with internal teams to educate and strategize SBA lending opportunities.
Accounts Receivable Specialist managing end‑to‑end accounts receivable for Ideagen’s Environmental division across Australia, APAC, and EMEA. Collaborating cross‑functionally and supporting the NetSuite migration.
Analista de Recebíveis ensuring efficient handling of receivables in hemotherapy company. Interacting with clients and managing financial processes effectively.
AR Specialist managing accounts receivable operations at PPG. Collaborating on cash applications, maintaining customer data, and improving business processes.