- Aston Carter (Happy Valley, OR)
- Description Accounts Receivable Associate - Job Summary: This position is responsible for the timely and accurate billing and collections of payments from ... by Community Services and Home and Community Services which could include the following service ...of all patient interactions and payments received. - Monitoring accounts receivable and following up on unpaid… more
- Aston Carter (Temecula, CA)
- Job Title: Accounts Receivable and Administrative Clerk Job Description A growing construction firm is seeking a detail-oriented and proactive individual to join ... their team as an Accounts Receivable and Administrative Clerk. This dual-role...invoice data into accounting software and upload to federal payment platforms. Monitor outstanding balances and follow up to… more
- Trustpilot (New York, NY)
- …work to do. Come join us at the heart of trust! In the position of Accounts Receivable Assistant, your focus will be securing the company's inflow of cash. In ... our customers Ongoing review of customer balances Sending out payment reminders in bulk Booking payments in the General...hoc tasks Who you are: Experience in a high-volume accounts receivable or collection department Knowledge of… more
- Mr. Greens Produce (Miami, FL)
- …Year Degree Job Shift Day Job Category Admin - Clerical Description Seeking an Accounts Receivable Associate for our Miami location! Overview: Mr. Greens has ... for an eager and determined individual to join our Account Receivable team. This position performs a...collection work Review and reconcile daily bank remittances with accounts receivable files, to ensure proper application… more
- Association of National Advertisers (New York, NY)
- …City (on-site) Position Summary We are seeking a detail-oriented, organized, and proactive Accounts Receivable & Cash Application Specialist to join our dynamic ... the financial health of the organization through effective management of accounts receivable , banking activities, billing, and financial reporting. The… more
- MNGI (Minneapolis, MN)
- …Audits quarterly to ensure payments are accurate per our contracted rates. Run service item reports to verify correct payment /information for processing claims. ... companies, etc.) are handled in a professional manner with a customer service approach. Demonstrate an understanding of Electronic Practice Management (EPM) and… more
- UHS (Wayne, PA)
- … Services - Independence Physician Management - UHS. Position Overview The Accounts Receivable Specialist is responsible for the accurate and timely follow-up ... of UHS, was formed in 2012 as the physician services unit of UHS. IPM develops and manages multi-specialty...determine reasons for denials correcting and reprocessing claims for payment in a timely manner. Meets or exceeds the… 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 ... VA. pay $17.34/hr Position Details: In this role, the Accounts Receivable Coordinator will monitor, analyze, evaluate,...Contacts insurance carriers or other responsible parties to confirm payment dates, question why a claim was rejected or… more
- Sotheby's (New York, NY)
- …digital and physical shopping experiences as well as private sales. The Client Accounts Receivable Manager is responsible for providing exceptional client ... a portfolio of sales. This position oversees all client accounts activities from the auction through to payment...service operations to facilitate collection or shipments once payment has been completed Working with expert departments and… more
- Malin (Addison, TX)
- Malin is looking for an Accounts Receivable Specialist to work with our customers in a professional and customer-friendly manner to obtain payments for open ... customers. Perform other assigned tasks and duties necessary to support the Accounts Receivable Dept Participating in team planning meetings Meet defined… 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...& RESPONSIBILITIES: Resolves collections by examining customer payments and payment history. Act as liaison for clients to collect… 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, ... and muscle injuries and conditions. Essential Function(s) of the Position : *Build accounts receivable aging report *Research and follow up on insurance claims… more
- DaBella (Austin, TX)
- …Monitor merchant disputes, payment plans, and customer refunds Assist the Accounts Receivable Manager with any month-end or closing tasks Participate in ... the job for you! DaBella is seeking a highly analytical, meticulous, and forward-thinking Accounts Receivable Specialist to become a key member of the accounting… more
- General Parts Group (Minneapolis, MN)
- …regional managers to align on appropriate payment strategies for past due accounts Achieve accounts receivable KPI's, including daily call volume, and ... Description Join Our Team as an Accounts Receivable Credit Specialist at General...research and reconciliations, resolves customer billing problems, and secures payment on open invoices. All while having the ability… more
- Alsco External (Virginia Beach, VA)
- Classification: Non-Exempt Job Summary: The Accounts Receivable Clerk is responsible to the Office Manager for the collection and maintenance of all charge ... to company policy. Follow the branch collection strategy in monitoring customer accounts for non- payment , skipped invoices, and partial payments. Provide regular… 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...processing. Spend time on collection calls to ensure timely payment from clients. Essential Skills Proficiency in accounts… more
- Experity (Machesney Park, IL)
- Experity is the leading software and services company for on-demand healthcare in the US We provide software solutions that remove complexities and simplify ... as required to ensure claims are submitted timely Notating patient accounts with accurate information based on information received Research, record findings… more
- Central Garden & Pet (Boise, ID)
- …timely collection of monies owed to the company, collections of customer delinquent Accounts Receivable balances, and resolution of customer billing issues. This ... 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 ... or Related field or equivalent work experience. Previous experience in Credit or Accounts Receivable preferred. Prefer 3-5 years of accounting experience or… more
- Crossroads Treatment Centers (Greenville, SC)
- …Assigned. Education and Experience requirements Must have had at least 2 years accounts receivable experience in a physician office setting. General Knowledge of ... and apply industry knowledge to resolve new and aged accounts receivables by working various account types,...action necessary to resolve issues. Seek resolution to problematic accounts and payment discrepancies. Prepare appeal letters… more
