- Martignetti Corp. (Taunton, MA)
- …payments Key Accountabilities: Apply customer payments; verify deposits and post to accounts receivable which involves moderate to heavy typing. Prepare daily ... with accounts which require manual research in file boxes Review aged accounts receivable daily; contact delinquent accounts to request payment; record… more
- Aston Carter (Happy Valley, OR)
- …Skills Accounts receivable , Collection, Billing, Aging Reports, Collections , cash application, receivables, Medical Billing, EOB, Explanation of ... Description Accounts Receivable Associate - Job Summary:...in a healthcare environment with an emphasis on Reimbursement, Medical Billing and Collections . - Experience with… more
- MNGI (Minneapolis, MN)
- …including but not limited to experience & education) Benefits Health Coverage: Medical , Dental & Vision Insurance Retirement: 401(K) with Company Match, Profit ... appointment, front desk procedure, coding, billing, application of payment, and collections . Work closely with patients, insurance companies, and co-workers to… more
- Merakey (Harrisburg, PA)
- …Merakey, we put heart and soul into everything we do. We are seeking an Accounts Receivable Coordinator to join our team at our program. This remote opportunity ... NJ, OH, TX, and VA. pay $17.34/hr Position Details: In this role, the Accounts Receivable Coordinator will monitor, analyze, evaluate, and rebill claims that… more
- UHS (Wayne, PA)
- …Physician Services - Independence Physician Management - UHS. Position Overview The Accounts Receivable Specialist is responsible for the accurate and timely ... end claim edits to facilitate first pass resolution. Identifies uncollectible accounts and performs accurate and timely write-offs (eg no authorization) adhering… more
- Dane Street, LLC (Palm Beach Gardens, FL)
- The Accounts Receivable Coordinator secures revenue by resolving discrepancies and contacting customers or physicians with outstanding billing/refund issues. ... Assists Supervisor with various Accounts Receivable and/or collection tasks, primarily manual...communication in order to advise management on forecasted cash collections . Identifying delinquent accounts and insufficient payments.… more
- Central Garden & Pet (Boise, ID)
- …like you who will ensure timely collection of monies owed to the company, collections of customer delinquent Accounts Receivable balances, and resolution of ... requirements of the company IDEAL CANDIDATE ATTRIBUTES 3-5 years of high volume Accounts Receivable and corporate collections , preferred. Self-starter that… more
- LHH Recruitment Solutions (Independence, OH)
- Accounts Receivable Specialist | Up to $24/hour | Contract-to-Hire | On-Site LHH is seeking a detail-oriented Accounts Receivable Specialist for a ... timely collections and reporting Qualifications 1+ year of experience in accounts receivable or general accounting Proficiency in Microsoft Excel and… more
- Mount Sinai Hospital (New York, NY)
- …refunds. Monitors and ensures that collections , net, gross and days in accounts receivable targets are met. Responsibilities 1. Follows up on submitted ... processes appeals. 3. Ensures that established billing targets for collections , gross, days in A/R and net collection ratios...Sinai Health System is one of the largest academic medical systems in the New York metro area, with… more
- TruckPro (Cordova, TN)
- …High School Diploma or equivalent Minimum one year business-to-business, first party collections experience Full-cycle Accounts Receivable experience is ... Collection Specialist - Accounts Receivable - Full-Time / Non-Exempt...- Full-Time / Non-Exempt - Cordova, TN TruckPro Benefits: Medical /Dental/Vision Insurance 401k with Company Match Life Insurance Paid… more
- Barrington Orthopedic Specialists (Schaumburg, IL)
- …Full-time Description Barrington Orthopedic Specialists is looking for a full-time Accounts Receivable Specialist! Applicant must have knowledge of insurances, ... EOBs, and collections , and have the ability to analyze data. A...and conditions. Essential Function(s) of the Position : *Build accounts receivable aging report *Research and follow… more
- AVON (Los Angeles, CA)
- - Job Title: Accounts Receivable Senior Accountant - Onsite work - Type: Full-time - FLSA: Exempt About The Crme Shop: The Crme Shop is a leading beauty brand ... excellent organization skills with strong attention to detail while managing high-volume accounts ? Do you have a deep understanding of retail and wholesale… more
- AIQ (Dallas, TX)
- …with you, you're in the right place. The Role We're looking for a detail-oriented Accounts Receivable Specialist to join our growing Finance team. In this role, ... you'll help ensure accurate, timely billing and collections for our high-volume, subscription-based SaaS business. You'll work...be used for work Perks & Benefits Flexible PTO Medical , dental, and vision benefits 401(k) with company match… more
- Aston Carter (Olathe, KS)
- …any customer's unwillingness to pay according to their payment terms. Maintain over 90% of accounts receivable at 3%. Pull a daily aging report for the assigned ... Seeking a Collections Specialist for an HVAC Company in Lenexa!!...counter or delivery of the order. Monitor assigned shared accounts receivable credit department email inbox. Essential… more
- Herr Foods Inc. (Nottingham, PA)
- …timely payments while maintaining strong customer relationships. Key Responsibilities Credit/ Collections Responsibilities *Monitor accounts receivable and ... Credit/ Collections Coordinator Department: Corporate Employment Type: Full Time...This position is responsible for credit/collection responsibilities for the Accounts Receivable team. This position involves working… more
- BCA Financial Services, Inc. (Orlando, FL)
- …patient account representative, patient customer service, customer service, medical collections , delinquent accounts , delinquent collections ... Search: customer service, healthcare, now hiring, customer support, credit, collections , accounts receivable , A/R, AR,...receivable , A/R, AR, billing, bill collector, billing clerk, collections clerk, patient account , medical ,… more
- North American Partners in Anesthesia (NAPA) (Fort Lauderdale, FL)
- …insurance information, authorization, or updated patient demographics to assist with collections . *Completes appropriate account maintenance by ensuring that the ... claims via mail, telephone, or websites. Perform audits on accounts when needed to review for accuracy. *Update ...payer codes. Accurately documents all follow up on the account to ensure there is an accurate record of… more
- LHH Recruitment Solutions (Southfield, MI)
- …this time. Key Responsibilities: - Manage and oversee the collection of outstanding accounts receivable . - Communicate with patients and insurance companies to ... Job Title: Collections Specialist Location: Southfield, MI Company: LHH Recruitment...issues. - Maintain accurate records of collection activities and account statuses. - Collaborate with the billing department to… more
- Turtlebox (Houston, TX)
- …payment on overdue invoices. Core Responsibilities: Manage the accounts receivable (AR) process, ensuring timely invoicing and collections . Monitor customer ... or other applicable bachelor's degree required. Experience: 5+ years of experience in accounts receivable , credit and collections . Experience with a product… more
- Pool Corporation (Austin, TX)
- …Stock Purchase Plan Employee Discounts and much more! What to Expect? Supervise accounts receivable collections for multiple sales centers within specified ... You want Benefits? You've got it! Our generous benefits package includes: Medical , Dental, Vision, and Prescription Drug coverage with Flexible Spending Accounts… more
