- Mount Sinai Hospital (New York, NY)
- …researches refunds. Monitors and ensures that collections, net, gross and days in accounts receivable targets are met. Responsibilities 1. Follows up on ... and documentation. 2. Works declines and processes appeals. 3. Ensures that established billing targets for collections, gross, days in A/R and net collection ratios… 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
- Experity (Machesney Park, IL)
- … to achieve optimum performance Identify trends and payer issues related to billing and reimbursements and report to Supervisor with possible solution to ... along with providing trending information to Client Success Managers (CSM) and Supervisor Contact insurance companies regarding claim status, follow-up on denials or… more
- Dane Street, LLC (Palm Beach Gardens, FL)
- …contacting customers or physicians with outstanding billing /refund issues. Assists Supervisor with various Accounts Receivable and/or collection tasks, ... The Accounts Receivable Coordinator secures revenue by...seek resolution of discrepancies or inquiries with Operations or Account Management teams. Create manual invoices for specific clients… more
- Yum (Louisville, KY)
- …together! About the Job: In this role, the ideal candidate will supervise the US Accounts Receivable (AR) processing team and provide support to the US Brands ... centers. This role partners with the Brand Control teams to oversee the accounts receivable duties for assigned franchisees and business segments, ensuring… more
- Aston Carter (Newbury Park, CA)
- Job Title: Accounts Receivable Specialist ** if you are interested in this opportunity, please feel free to apply and email me your resume at alalfaro @ ... a time to connect asap! ** Job Description The Accounts Receivable Specialist is responsible for processing...specified benchmarks. Distribute invoices based on PDF company or billing address, ensuring proper delivery to mail or online… more
- Central Garden & Pet (Boise, ID)
- …of monies owed to the company, collections of customer delinquent Accounts Receivable balances, and resolution of customer billing issues. This is a unique ... of the company IDEAL CANDIDATE ATTRIBUTES 3-5 years of high volume Accounts Receivable and corporate collections, preferred. Self-starter that works well… more
- Wells Enterprise (Le Mars, IA)
- Job Description Provide financial, administrative and clerical services related to Accounts Receivable functions to ensure effective, efficient and accurate ... - Responsible for verifying the delivery of product and billing customers and/or distributors in a timely and accurate...or equivalent work experience. Previous experience in Credit or Accounts Receivable preferred. Prefer 3-5 years of… more
- Zelle LLP (Framingham, MA)
- …bills). *Monitor outstanding Work in Process (WIP) and Accounts Receivable (AR) balances. Collaborate with billing attorneys and Legal Administrative ... JOB TITLE: Legal Billing Specialist FLSA STATUS: Non-Exempt SUPERVISOR : Controller SUMMARY: Compiles, manages, and executes attorney billing . This includes… more
- Cantex Continuing Care Network (Carrollton, TX)
- …accounting system to ensure accurate and expedient processing of general accounting, accounts payable, accounts receivable or other financial documentation. ... payments are posted accurately. Accumulates and provides data/documents for maintenance of accounts payable, accounts receivable and payroll ledgers.… more
- Vets Hired (Houston, TX)
- …position is responsible for performing all the administrative work related to the accounts receivable , billing , credit and collections and performing the ... preparation of the detailed support for each of the accounts . To perform this job successfully, an individual must be able to perform each essential duty… more
- PhyNet Dermatology LLC (Atlanta, GA)
- …ICD-9/10, HCPCS) to ensure accurate billing practices. Conduct detailed account follow-ups, analyze problem accounts , and document resolution efforts. Audit ... Position Summary: PhyNet Dermatology is seeking skilled and motivated Billing Specialists to join our team. If you excel...Ensure proper documentation of all follow-up actions in the accounts receivable system. Maintain regular attendance and… more
- New York Sports Clubs (Croton On Hudson, NY)
- …Manager/Assistant General Manager with retention by focusing on cancel saves and Accounts Receivable (AR) collections. Below is a list of responsibilities ... principles with pride and integrity. ROLES AND RESPONSIBILITIES The Front Desk Supervisor position provides a welcoming and safe environment for members and guests… more
- Northwestern Memorial Healthcare (Chicago, IL)
- …3M, MedAssets). Effectively organize, schedule, and supervise staff to monitor and ensure all billing and account follow-up accounts are ready for work are ... Integrity & Compliance (HIPAA, Patient Privacy, ACA Consumer Protections). Accounts receivable management (reimbursement due for services...Assist in the development of goals and objectives for billing and account follow-up staff for any… more
- TERRACON (Minneapolis, MN)
- … supervisor of others. Knowledge of common business processes including accounts payable, accounts receivable /invoicing, financial reporting, etc. ... projects. Participate in meetings with regional leadership to remedy any invoicing, accounts - receivable (AR), or project revenue issues, collaborating on ideas… more
- Boot Barn (Irvine, CA)
- Accounts Receivable Clerk - Temp Reports To: AR Supervisor Status: Non-Exempt Summary Boot Barn is where community comes first. We thrive on togetherness, ... Great Plains & Excel Correspond with customers regarding their account balance and proactively collecting on accounts ...and store personnel on a daily basis to resolve billing issues and inquiries Collaborate with other billing… more
- HCL Global Systems, Inc. (Nashville, TN)
- …Information to Determine Compliance with Standards: udits travel expenses, requisitions, accounts receivable , and accounts payable vouchers. Reviews ... References electronic databases and paper files for invoice information, accounts payable/ receivable , adjustment information, and fund information to… more
- Simos (Chicago, IL)
- …Accounts Receivable Accountant. Prepares Monthly Grant and General Ledger Account Reconciliations. Monitors accounts receivable for call center ... Submits proper forms and supporting backup as directed in the contract. Enters billing into accounting system. Works closely with governmental agencies on both the… more
- Summit Fire & Security (Chattanooga, TN)
- …review by direct supervisor and leadership. Leverage future scheduling with Accounts Receivable concerns concerning past due accounts . Resolve any ... the correct department(s) and/or person(s). Disperse all faxes. Work with the Billing department, Accounting, and other front-end Administration to communicate COD … more
- TRG Management (Miami, FL)
- …of prospective residents. Maintains and monitors lease and accounting records, accounts receivable /delinquency records and eviction notifications. Collects rents ... other monies due from residents; posts collections to resident account cards, prepares and makes bank deposits, prepares financial...Reads and computes utility meters and submits reading to supervisor for billing to residents. Works with… more
