Accounts Receivable Jobs in Fort Wayne, IN

Under the direction of the Director or Manager of Revenue Cycle Management the Accounts Receivable (AR) Manager is responsible for ensuring the accurate and timely processing of all assigned claims. This role includes promptly addressing daily correspondence from physician practices r More...

Currently seeking an Accountant II for a solid company in Fort Wayne Indiana. You will assist the Finance Reporting team with financial records transaction processing ledger verification and management reporting. Research and communicate information on investment reinsurance asset man More...

Pay: $22-$27/hr based on experienceAt GFL our goal is to invest in our people and provide opportunities to grow for life! Our employees are affectionately known as team green a name that unites us all under our shared purpose of providing sustainable solutions to enable our customers More...

Shift: Monday-Friday 8am -5pm ESTLocation: Fully Remote The E-Billing Analyst will be responsible for all aspects of invoice submissions via various e-billing platforms and resolving e-billing issues for the law firms e-billed clients. Excellent communication and a high level of More...

As the Collections Associate II you will be responsible for order approval collections and/or cash application for assigned MBC customers.  Your day will include collection calls responding to emails reviewing and approving orders problem solving issues cash reconciliations and p More...

Monday-Friday 8:30am - 5:30pm *Supervise e-billing employees to ensure quality service delivery through standard operating procedures alignment with account plan and achieving agreed-upon metrics and goals to ensure client satisfaction and exceptional employee performance*Supervise st More...

Responsibilities skills and knowledge may be representative but not all-inclusive of those commonly associated with the position.Order and Contract Management (Primary Focus)Review and process incoming customer orders for accuracy completeness and compliance with Sales and Finance gui More...

General SummaryUnder general supervision evaluates financial responsibility of patients updates accounts to a billable/collectible status research all possible means to resolve accounts contacts patients insurance companies and other departments regarding financial reimbursement.&#xa0 More...

AECOM is looking to hire a Project Controls Supervisor to oversee Project Controls staff within our East Environment Business line.  The role is set up to be remote for qualified candidates already residing within the United States of America.  The Project Controls Supe More...

Under the direction of the Director or Manager of Revenue Cycle Management the Accounts Receivable (AR) Manager is responsible for complete accurate and timely processing of all designated claims reviewing and responding to daily correspondence from physician practices in a timel More...

The Coding Specialist II reflects the mission vision and values of NM adheres to the organizations Code of Ethics and Corporate Compliance Program and complies with all relevant policies procedures guidelines and all other regulatory and accreditation standards.The PB Coding Specialis More...

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AECOM is actively seeking a creative highly talented Senior UXO Supervisor (SUXOS) for employment in Kuwait City. Qualified candidates must be available to start onboarding for this assignment on November 3rd 2025. Deployment to Kuwait will happen shortly after that. This will re More...

We are seeking an experienced Payment Account Manager to join our dynamic team. The ideal candidate will have a minimum of 3 years of experience in dental payment posting and accounts receivable follow-up. This role is essential for ensuring accurate and timely posting of payments and More...

All Care Therapies is seeking a hands-on Controller to oversee our core accounting and financial functions. This role will lead the monthly close process ensure the integrity of financial reporting and drive internal controls and accounting best practices. This pivotal role will be a More...

As an employee-owned company DMA prioritizes employees. Low turnover rates and tenured teams are living proof:2025 Great Places to Work CertifiedEmployee stock ownership program eligibility begins on day one of employment (ESOP contribution is targeted at 6% of your annual compensatio More...

The Revenue Cycle Account Manager is responsible for the execution and management of the revenue cycle process from beginning to end for their assigned offices. As a Revenue Cycle Account Manager you will be an integral part of the GEN4 team as well as each office you support. This ro More...

About the Role:As a Supervisor Reimbursement - Follow Up & Appeals you play an important role in the overall success of the company and oversight to a dedicated team of Individual Contributors. This role is pivotal in driving sustainable improvements in Average Sale Price (AS More...

We are seeking a dedicated individual to join our team as an Accounting Manager - Associate Director. This is not a typical corporate Accounting Manager role. The successful candidate will be responsible for accounting functions for external clients of the firm rather than the firm it More...

Under general supervision responsible for maintaining improving processing and evaluating the billing of accounts receivable and resolving complex payer claim issues for the University of Maryland Medical Systems Central Business Office (CBO).Key ResponsibilitiesCompletion of assigned More...