Top 56 Accounts receivable Jobs in Cordele Ga

Accounts Rep Hospital-Full Time - Days
Crisp Regional Hospital, Inc. —Cordele, GA
- Full-time
- Hospital
- HIPAA
- Mid-level
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Inventory Control - Bookkeeper
LV Petroleum —Cordele, GA
- Full-time
- Ability to walk for extended periods
- Computer literacy
- Research
- Health insurance
- Dental insurance
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3d
Credit Manager
Farmers Home Furniture —Ashburn, GA
- Full-time
- Basic math
- Mid-level
- Office
Account Manager - Commercial Insurance (Construction/Contractors)
Insurance Office of America, Inc. —Cordele, GA
- $60,000 - $115,000 a year
- Full-time
- 3 years
- High school diploma or GED
- Business development
- Paid holidays
- Health insurance
Quick Apply
12d
Geotechnical Project Engineer, St. George
Geotechnical & Environmental Services, Inc —United States
- From $100,000 a year
- PRN
- Construction site
- 5 years
- Engineering
Chief Financial Officer
Pearl Interactive Network, Inc. —United States
- $185,000 - $240,000 a year
- Full-time
- CPA
- Pass drug screening
- Finance
11d

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Accounts Payable Technician I (Cochran Campus)
Middle Georgia State University —Cochran, GA
Knowledge of state corporation laws as pertaining to tax form W-9. Performs all duties related to the processing of payments against and maintenance of active…
Inventory Control - Bookkeeper
LV Petroleum —Cordele, GA
Previous experience in inventory control, bookkeeping, accounting, automotive/truck service administration, or a related field preferred.
Quick Apply
3d

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Accounting Clerk
CFS —Columbus, OH
Post check, credit card, and ACH payments and apply remittance details. The Accounting Clerk will enter approximately 20 to 30 accounts payable invoices daily.
$38,000 - $41,000 a year
Collections Representative
TekCollect —Columbus, OH
Utilizing your excellent communication and problem-solving skills, you will work with consumers and business owners to resolve their delinquent accounts.
$20 an hour

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Accounts Rep Hospital-Full Time - Days

Crisp Regional Hospital, Inc. -
Cordele, GA

Quick Apply

Job Details

Full-time

Qualifications

High school diploma or GED

Full Job Description

Position Summary:

Under the leadership of the Director, Patient Financial Services, the Patient Account Representative is an active member of the Patient Accounting team that delivers professional accounting services and support that is consistent with the strategic vision, goals, philosophy, and direction of Patient Accounting and CRHS. The Patient Account Representative works with an assigned group of accounts to ensure the accuracy and completeness of billing amounts and patient information. The Representative processes electronic claim submissions for payment within established timeframes and tracks payments as necessary. This position works with appropriate parties to remedy past due accounts and process deposits payments received.

Basic Qualifications:

Education:

Requires a high school diploma with an emphasis in Office Occupations or a GED state certification. An Associate’s degree in Accounting is preferred.

Experience:

Requires one to two years of work-related experience in accounting or bookkeeping or any equivalent combination of education, training, and experience. Experience in healthcare-related accounting or bookkeeping is preferred.

Licensure, Registrations & Certifications:

Billing Specialist Certification or Patient Account Representative certification (CPAR) preferred.

Essential Job Responsibilities:

Maintains and controls an assigned section of patient accounts.
Reviews files daily and checks final amounts for accuracy and completeness, verifies and edits patient demographic and insurance information prior to claims submission.
Ensures the accuracy of accounting for all accounts.

Records late charges on patient accounts for appropriate logs.

Enters required UB92 and/or physician billing 1500 information, or other pertinent information not in the system for electronic transmission of insurance claims.
Prepares and submits claims to carriers and intermediaries within 24 hours after all information is available for billing.
Monitors accounts for trace follow-up to insurance company and/or employer when necessary.
Processes and responds to correspondence from patients, insurance companies or third parties regarding insurance benefits, unpaid claims, and account balances.
Contacts patient account guarantors by telephone or mail to secure contracts or collection of payments.
Assists with the process of filing liens, garnishments or initiates other legal action to remedy unpaid accounts.
Reviews accounts record and ensures that collection letters are sent, and debtors are contacted according to established hospital policy.
Monitors collection agency reports and remittances for accuracy.
Follows established procedures for collecting NFS check returns.
Resolves payment problems with patients and third-party payers.
Reviews account status for referral to outside collection agencies prior to write off.
Deposits daily receipts with Business Office Accounts Receivable staff and ensures cash funds are reconciled.
Ensures the effective billing for accounts queued in other web-based software (eSolutions, etc.) and other billing solutions (Allscripts, etc.) or other various billing applications.
Serves as a back-up for the Hospital Financial Counselor/Business Office Cashier.
Prepares reports or statistics as required.
Ensures that accounting entries are made according to generally accepted accounting principles and CRHS policy.

Complies with all CRHS privacy policies and procedures including those implementing the HIPAA Privacy rule.

Attends in-service training, education programs and meetings as required or directed.
Adheres to established CRHS and departmental policies, procedures and objectives for quality assurance, safety, environmental, and infection control.
Performs other related job duties as assigned

Equal Opportunity Employer
This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights (https://www.eeoc.gov/poster) notice from the Department of Labor.

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accounts receivable jobs in cordele ga

Accounts Rep Hospital-Full Time - Days

Inventory Control - Bookkeeper

Credit Manager

Account Manager - Commercial Insurance (Construction/Contractors)

Geotechnical Project Engineer, St. George

Chief Financial Officer

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