- Superior Ambulance Service (Elmhurst, IL)
- … follow -up steps with insurance carriers and/or patients regarding open accounts receivable and/or delinquent accounts to result in maximum cash ... helicopter, and fixed wing emergency medical transportation. The primary purpose of the Accounts Receivable team is to pursue reimbursement of services rendered… more
- Cardinal Health (Doral, FL)
- …Suite 200, Doral, FL 33122 **Job Summary:** The Accounts Receivable Insurance Collector is responsible for the timely follow -up and resolution of ... from insurance payers, working to reduce aging accounts receivable and increase cash flow for...determine appropriate action (appeals, corrections, resubmissions). + Track and follow up on all submitted appeals until resolution. +… more
- Ellis Medicine (Schenectady, NY)
- …daily basis, and ensuring outgoing data is accurate. Review and resolve outstanding accounts receivable with insurance companies and patients. EDUCATION AND ... outgoing data is accurate. + Review and resolve outstanding accounts receivable with insurance companies...corrected or billed to the next responsible party. + Follow up on aging accounts with each… more
- Aston Carter (Gardena, CA)
- …+ Conduct internal and external follow -up for collections. + Prepare accounts receivable and revenue reports for management, including AR aging reports. ... Job Title: Accounts Receivable SpecialistJob Description We are...+ Process EDI submissions and manage disputes, ensuring timely follow -up. + Research and resolve chargebacks related to co-ops,… more
- SERV Behavioral Health System (Hamilton, NJ)
- … receivable and improve cash flow + Runs weekly Accounts Receivable reports to identify claims requiring follow -up, including held and denied claims. + ... range of services. JOB SUMMARY: Reporting to the Billing Manager, the Senior Accounts Receivable Specialist will be responsible for billing and submitting claims… more
- Robert Half Accountemps (Alhambra, CA)
- Description The market is heating up for Accounts Receivable Specialists. Companies, small and large, are looking for skilled Accounts Receivable (A/R) ... for temporary and temporary to full-time opportunities. As an Accounts Receivable (A/R) Specialists you should have...limits for customers. . Monitor customer credit balances and follow up on overdue payments. Cash Application: . Apply… more
- Robert Half Finance & Accounting (West Caldwell, NJ)
- … Specialist position will include but not be limited to: Accounts Receivable Specialist Responsibilities: + Track and follow up on outstanding receivables to ... Description A busy company in the West Caldwell area is seeking a Accounts Receivable Specialist to join their team. This Accounts Receivable Specialist… more
- Robert Half Finance & Accounting (Blytheville, AR)
- …Process incoming payments and apply them appropriately to customer accounts . * Monitor accounts receivable balances and follow up on overdue payments to ... Description We are looking for a detail-oriented Accounts Receivable Clerk to join our...ensuring accurate and timely processing of invoices, payments, and account reconciliations. The ideal candidate will bring expertise in… more
- Robert Half Accountemps (Miramar, FL)
- Description We are looking for an experienced Accounts Receivable Analyst to join our team in Miramar, Florida. This long-term contract position offers an ... exciting opportunity to manage and analyze high-volume accounts receivable data within the transport industry. The ideal candidate will excel in resolving… more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are looking for an experienced Accounts Receivable Manager to lead and develop our specialized AR team in Houston, Texas. This position is ideal ... activities. The role involves managing a wide range of accounts receivable functions while providing mentorship and...by source and client, to ensure data integrity. * Follow up on delinquent accounts , taking actions… more
- Robert Half Accountemps (New Hudson, MI)
- …distribute accurate invoices for B2B customer orders on time. * Monitor the aging of accounts receivable and proactively follow up on overdue balances to ... status, and account discrepancies promptly and professionally. * Reconcile accounts receivable transactions and assist in resolving any inconsistencies or… more
- Aston Carter (Tampa, FL)
- …of outstanding receivables and proactively follow up on collection accounts . + Investigate and resolve account discrepancies, including pricing issues, ... Job Description - Accounts Receivable Specialist The Accounts...+ Maintain accurate records, clear customer communication, and detailed account reconciliations. + Collaborate with sales, finance, and customer… more
- Robert Half Accountemps (Monrovia, CA)
- Description Robert Half is seeking Accounts Receivable Clerks for ongoing opportunities. The Accounts Receivable Clerks will enter, post and reconcile ... cash receipts journal, update, and reconcile sub-ledger to G/L. Accounts Receivable Clerk candidates should have good...limits for customers. . Monitor customer credit balances and follow up on overdue payments. Cash Application: . Apply… more
- Sierra Nevada Company, LLC (Lone Tree, CO)
- …use your accounting skills in a variety of specialty areas? Come join us! As an Accounts Receivable Analyst II, you will be using your skills and expertise to ... support the accounts receivable function, ensuring timely and accurate... to ensure payments are received on time and follow -up on any late payments, work with internal teams… more
- BioFire Diagnostics, LLC. (Salt Lake City, UT)
- Accounts Receivable Credit & Collections Specialist position is responsible for proactively working with customers to collect past due invoices and to ensure ... customers are receiving account statements and invoices to facilitate payment. Responsible for...on accounts . This position will also assist Accounts Receivable (AR) Customer Master data maintenance,… more
- Southern Glazer's Wine and Spirits (Phoenix, AZ)
- …goals and objectives + Ensures effective and efficient processing of Accounts Receivable functions, including internal revenue transactions, revenue reporting ... drug coverage, dental and vision plans, tax-saving Flexible Spending Accounts , disability coverage, life insurance plans, and...and reconciliation of the Accounts Receivable ledger + Managing collections process… more
- The Hertz Corporation (Oklahoma City, OK)
- …Direct Billing, HLE Insurance , HLE Bodyshops/Dealerships and Licensees. The Accounts Receivable Payment Processor will also be responsible for contacting ... **A Day in the Life:** The role of the Accounts Receivable Payment Processor is to apply...issues. + Ensure open batches are resolved timely. + Follow up with locations regarding open rental payments applied… more
- St. Luke's University Health Network (Allentown, PA)
- …we serve, regardless of a patient's ability to pay for health care. The Accounts Receivable Specialist I is responsible for the billing and collection of ... the accounts receivable for either St. Luke's Hospital...including federal, state and commercial payers. + Responsible for account receivable , investigates and reviews claims based… more
- Robert Half Accountemps (Mesa, AZ)
- …and initiate appropriate follow -up actions. * Prepare reports related to accounts receivable activities and performance metrics. * Assist in billing ... Description We are looking for a dedicated Accounts Receivable Clerk to join our...professionals, including medical, vision, dental, and life and disability insurance . Hired contract/temporary professionals are also eligible to enroll… more
- Robert Half Finance & Accounting (Fort Lauderdale, FL)
- …Florida. This role involves managing various aspects of accounts receivable , including cash applications, customer account maintenance, and reporting. The ... Description We are looking for a bilingual Accounts Receivable Clerk to join our...updating pricing lists, and managing billing processes. * Conduct follow -ups on overdue payments and ensure timely collection of… more