- BXP (Boston, MA)
- …escalations for assigned properties, true-ups, and metered electric. + Reconcile client accounts to resolve account balance disputes, and clear unapplied cash ... certificate required. + Bachelors Degree in Accounting preferred and 0-3 years in Accounts Receivable, Billing, or Collections . + Ability to communicate well… more
- Kaeser Compressors, Inc. (Fredericksburg, VA)
- …individuals who have worked in an office environment to fill the position of Accounts Receivable Coordinator - Collections with an emphasis on reviewing ... + Set up and maintain customer records. + Support branch operations regarding customers' accounts . + Monitor customer accounts - balances and credit lines. +… more
- PHOENIX PHYSICAL THERAPY (Natrona Heights, PA)
- …Time Job Category Admin - Clerical Description POSITION SUMMARY: The Patient Care Coordinator II supports the clinic by helping to achieve revenue goals by ... scheduling, accuracy of entering patient demographics, verification of insurance, collection of monies, charge entry and proper documentation of... of monies, charge entry and proper documentation of accounts . The PCC II will need to be flexible,… more
- Fingerpaint Group (Cedar Knolls, NJ)
- …limitations, we want to hear from you. We are looking for a Client Finance Coordinator to manage accounts receivable. The coordinator will work closely with ... due in line with corporate policies Communicate with clients to resolve accounts receivable queries as needed Escalate collections concerns to management… more
- Youth Emergency Services (Omaha, NE)
- …Opportunities Awesome company culture! Day to Day The Finance Coordinator assists with the day-to-day financial operations, including processing transactions, ... and organized financial records, both physical and digital. Perform regular account reconciliations. Assist the agency's financial partner in the collection… more
- Florida Atlantic University (Boca Raton, FL)
- …apply as an internal applicant by logging into their existing Workday employee account . Position Summary: The College of Business at Florida Atlantic University is ... seeking a Ph.D. Program Coordinator , Executive Education - Boca Raton, FL The FAU...records. + Facilitate GTA Assignments and Student Employment: Oversee collection of GTA and teaching assignments from faculty coordinators… more
- Saltchuk Marine Shared Services (Seattle, WA)
- Saltchuk Marine is seeking a Senior Billing Coordinator to support our customer billing function. This role is responsible for generating customer billing documents, ... engaging with customers for timely cash collection and closely working with sales and operations. The position requires a broad range of skills, including contract… more
- Air Conditioning Contractors of America (Akron, OH)
- …of payments. Maintaining a working relationship with other office staff on the collection of problem accounts , negotiating credit when applicable to build the ... to help resolve their needs in the form of troubleshooting, payment collections , dispatching, reviewing sales estimates and/or escalating to other staff for… more
- Home Depot (Atlanta, GA)
- …that support Trade Credit Services. These associates will be involved in collection of Accounts Receivable, customer service, maintaining customer data, system ... **Position Purpose:** The Credit Coordinator position will be part of a team...Background in Accounting/Credit/Finance, with experience collecting pro trade credit accounts receivable, mechanics lien waivers, account reconciliation,… more
- Emanate Health (West Covina, CA)
- …authorizations, requests and accurately documents patient's financial responsibility. Ensure patient account is ready for billing and collections . Prepares and ... Emanate Health Employees - Please log into your Workday account to apply** Everyone at Emanate Health plays a...company in the country. **Job Summary** The Cancer Center Coordinator is responsible for the accurate, courteous, professional and… more
- US Physical Therapy (Evergreen, CO)
- …and continued education. **Job Description** Atlas is looking for a patient care coordinator in a busy physical therapy office. The ideal candidate it friendly, ... and scheduling experience Preferred: + Knowledge of time of service collections + Obtaining authorizations + Experience with health insurance **Additional… more
- Premera Blue Cross (Mountlake Terrace, WA)
- …through our Healthsource blog: https://healthsource.premera.com/ . The **Care Coordinator - Retrospective** performs prospective review (benefit advisory/ prior ... Directors and other Premera Departments such as FEP, National Account Liaisons, Health Care Services and Claims to ensure...and grow. Our total rewards are more than a collection of perks, they're a reflection of our commitment… more
- Total Management NYC (Bronx, NY)
- …Accounting Responsibilities ACCOUNTING Arrears Manager: *Track and manage delinquent accounts *Coordinate with legal for collection actions *Generate ... Rent Registration Processor Resident Services Responsibilities RESIDENT SERVICES Amenity Coordinator : *Manage amenity access systems *Coordinate amenity scheduling *Respond… more
- Houston Eye Associates (Spring, TX)
- …Generates revenues by completing direct patient and third-party billing; monitoring accounts receivables; initiating collection calls and reminders. Promotes ... and arranging referrals; billing patients and third-party payers; controlling accounts receivables; transcribing dictation; preparing medical reports, patient histories,… more
- DESC (Burien, WA)
- …Long-term Disability, Medical **Other Benefits:** Employee Assistance Program (EAP), Flexible Spending Account (FSA), ORCA card subsidy, Paid Time Off (34 days per ... + Coordinate facility maintenance with Facilities Manager. + Coordinate data collection process in accordance with project compliance and evaluation activities. +… more
- OEC Group (Cerritos, CA)
- …goal of delivering quality information and services to our clients. As an Accounts Receivable Coordinator , you will communicate with delinquent customers and ... Requirements: + Minimum 3 years' experience in an accounting role; preferably handling accounts receivable or collections . + Previous experience using the ERP… more
- CVS Health (Orlando, FL)
- … Coordinator to handle insurance follow up. The Insurance Collections Coordinator will ensure timely and accurate account payment for outstanding balances ... this opportunity also provides free parking. **Key Responsibilities of the Insurance Collections Coordinator :** + Third party follow-up associated with the… more
- Fox Rothschild LLP (Miami, FL)
- …/Client Relations Coordinator is responsible for managing and executing the collection of outstanding accounts receivable. This role ensures timely payments ... communication and negotiation skills. **ESSENTIAL FUNCTIONS:** + Monitor and manage the accounts receivable portfolio to ensure timely collection of payments. +… more
- City of New York (New York, NY)
- …exercise of independent judgment, the Accountant II, serving as the UNDISTRIBUTED COLLECTIONS COORDINATOR , is responsible for the supervision of an accounting ... one (1) Accountant II to function as an UNDISTRIBUTED COLLECTIONS COORDINATOR who will: - Plan, coordinate...collections ; reviews transactions and adjusts Trust and Agency accounts . Review work performed by staff to ensure adherence… more
- Robert Half Accountemps (El Segundo, CA)
- …to manage a portfolio of assigned accounts proactively. The Credit and Collection Specialist will focus on maximizing cash collections , minimizing bad debt, ... the department. Key Responsibilities: + Take ownership of customer accounts by managing outstanding receivables in a timely manner...internal and external customers. + Analyze data from customer account reports and apply insights to collection … more
