Vaco is currently looking to hire an Accounts Receivable Specialist for an upcoming project based in the Boonton, NJ area. For this role you must have a minimum of two years of AR experience and intermediate knowledge working with Excel. Our client is offering flexible work hours as well as an excellent training program. Responsibilities Process accounts receivable transa

Vaco Manufacturing client is currently seeking an Credit and Collections Specialist to join their Finance team. The main responsibility of the Credit Specialist is to ensure monies are collected within acceptable terms. Client is offering work from home flexibility with comprehensive benefits and pay. Experience in the Manufacturing/Logistics industry space is an absolute

Accountable for overall accounts receivable responsibilities including but not limited to billing, posting, collections and account analysis. Confirm Delivery Tickets and review associated charges for accuracy. Review payer contracts and ensure updates to fee schedules are inputted into the EMR system and activated timely to ensure proper pricing of all charges. Process a

Patient Accounts Representative, Collections, Remote Req # 0000149329 Category Billing/Collections/Registration Status Full Time Shift Day Facility RWJBarnabas Health Corporate Services Department Patient Accounts Location System Business Office, 2 Crescent Place, Oceanport, NJ 07757 Job Summary The Patient Accounts Representative position supports the reduction of Accoun

Manages comprehensive Precertification integrity system and works toward goals and objectives for departmental denial management. Has a sound understanding of the payor policies related to denials and appeals process for all Institutes deemed within Healthcare Access scope. Reviews and analyzes denial data for all Institutes within the scope of HCA to determine denial tre

Manages comprehensive Precertification integrity system and works toward goals and objectives for departmental denial management. Has a sound understanding of the payor policies related to denials and appeals process for all Institutes deemed within Healthcare Access scope. Reviews and analyzes denial data for all Institutes within the scope of HCA to determine denial tre

Manages comprehensive Precertification integrity system and works toward goals and objectives for departmental denial management. Has a sound understanding of the payor policies related to denials and appeals process for all Institutes deemed within Healthcare Access scope. Reviews and analyzes denial data for all Institutes within the scope of HCA to determine denial tre

Accountable for overall accounts receivable responsibilities including but not limited to billing, posting, collections and account analysis. Confirm Delivery Tickets and review associated charges for accuracy. Review payer contracts and ensure updates to fee schedules are inputted into the EMR system and activated timely to ensure proper pricing of all charges. Process a

Navigate to the corresponding State License Verification website based on the state in which the provider is licensed, and search for the provider's license status using the provider's License # or name. If an exclusion is identified, the Analyst will place bills on hold and work collectively to mitigate issues. Perform reviews of Registration billing accuracy and timely