- Jobleads-US (Chicago, IL)
- …of coding, billing, insurance and collections procedures and coordinates the accounts receivable functions. Performs weekly claims, monthly late bills and ... Description The Billing Coordinator reflects the mission, vision, and values of...as defined by department. Perform daily systematic review of accounts receivable to ensure all accounts… more
- Jobleads-US (Chicago, IL)
- …of coding, billing, insurance and collections procedures and coordinates the accounts receivable functions. Performs weekly claims, monthly late bills and ... errors or misses with physicians and leadership. The Billing Coordinator reflects the mission, vision, and values of NM,...as defined by department. Perform daily systematic review of accounts receivable to ensure all accounts… more
- Fingerpaint Group (Cedar Knolls, NJ)
- …beyond limitations, we want to hear from you. We are looking for a Client Finance Coordinator to manage accounts receivable . The coordinator will work ... line with corporate policies Communicate with clients to resolve accounts receivable queries as needed Escalate collections concerns to management whenever… more
- OEC Group (Cerritos, CA)
- …the goal of delivering quality information and services to our clients. As an Accounts Receivable Coordinator , you will communicate with delinquent customers ... + Minimum 3 years' experience in an accounting role; preferably handling accounts receivable or collections . + Previous experience using the ERP system,… more
- Kaeser Compressors, Inc. (Fredericksburg, VA)
- …have worked in an office environment to fill the position of Accounts Receivable Coordinator - Collections with an emphasis on reviewing commercial ... + Set up and maintain customer records. + Support branch operations regarding customers' accounts . + Monitor customer accounts - balances and credit lines. +… more
- Assured Environments (New York, NY)
- Accounts Receivable Coordinator (Billing and Collections ) Job Description: We are looking for a detail-oriented individual with a minimum of 2 years ... customer service experience; Billing and Collections experience helpful, but not required. Individual will take...our present clients. You will work closely with the Accounts Receivable team and interdepartmental. The applicant… more
- Enterprise Mobility (Tulsa, OK)
- **Overview** The Accounts Receivable Coordinator is the day-to-day contact for Tour accounts and billing related questions. This position prioritizes ... make daily follow-up calls to customers with balances past thirty (30) days. The Accounts Receivable Coordinator works closely with our internal accounting… more
- Cardinal Health (La Vergne, TN)
- …system and entering any necessary journal entries. **_Job Summary_** As a Senior Coordinator , Accounts Receivable (AR Specialist) you are responsible for ... **_What 3PL Accounts Receivable contributes to Cardinal Health_**...face to face + Managing the payment posting and collections for the Pharmaceutical Manufacturers (Clients) we service +… more
- BXP (Boston, MA)
- …certificate required. + Bachelors Degree in Accounting preferred and 0-3 years in Accounts Receivable , Billing, or Collections . + Ability to communicate ... Primary Purpose of Position: Performs full cycle accounts receivable duties, including, processing payments,...assigned properties, true-ups, and metered electric. + Reconcile client accounts to resolve account balance disputes, and… more
- Insight Global (Lake Zurich, IL)
- Job Description This construction services company is looking for an Accounts Receivable Coordinator to join their team and take ownership of collections ... Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/. Skills and Requirements Accounts Receivable experience Lien Waiver experience Proficiency… more
- Omni Hotels (Boston, MA)
- …but we use these constraints to push, not limit, our creativity. The Accounts Receivable Coordinatorwill support the AR function through the coordination of ... authorized to leave. Qualifications Qualifications: + Must have 1-2 years of accounts receivable experience, preferably in the hospitality industry + Associate's… more
- Mount Sinai Health System (New York, NY)
- …refunds. Monitors and ensures that collections , net, gross and days in accounts receivable targets are met. **Qualifications** + Associates Degree or HS ... Diploma/GED plus two years of related experience. + 2 years healthcare billing experience required. Familiarity with CPT and ICD (coding and CCI edits) + Electronic claims processing preferred. **Responsibilities** 1. Follows up on submitted claims, monitors… more
- Fox Rothschild LLP (Miami, FL)
- … is responsible for managing and executing the collection of outstanding accounts receivable . This role ensures timely payments from clients, maintains ... communication and negotiation skills. **ESSENTIAL FUNCTIONS:** + Monitor and manage the accounts receivable portfolio to ensure timely collection of payments. +… more
- Cardinal Health (Trenton, NJ)
- …Health_** Collections is responsible for the collection of outstanding accounts receivable . This includes dispute research, developing payment plans with ... monitoring and pursuing payment on all unpaid and delinquent accounts in a timely manner; serving as a liaison...the Provider, Payors, and Patient with regards to payment collections ; and maintaining daily and monthly productivity goals to… more
- State of Colorado (Adams County, CO)
- …to the institutional managers. This position exists to provide cashier and accounts receivable technician support services. This position manages the ... Accounting Technician III - Accts Receivable Print (https://www.governmentjobs.com/careers/colorado/jobs/newprint/5122749) Apply Accounting Technician III - Accts … more
- Hot & Cold Supply (Chesapeake, VA)
- …To: VP of Accounting Employment Type: Full-Time Position Summary The Procurement & Accounts Coordinator plays a key role in supporting the purchasing, vendor ... , tracking purchasing activity, and providing backup support for Accounts Payable and Accounts Receivable ....Receivable (AR) functions as needed, such as billing, collections follow-up, and payment posting. * Assist in reconciling… more
- Robert Half Finance & Accounting (Washington, DC)
- …Oversee client invoicing processes, manage collections activities, and generate monthly accounts receivable reports. * Review and verify the accuracy of ... Description We are looking for a detail-oriented Client Account Coordinator to join our team...* Excellent analytical and problem-solving capabilities. * Familiarity with accounts receivable processes and financial reconciliations. *… more
- Peachtree Orthopedics (Atlanta, GA)
- …PRN/part time Location: float to multiple offices Your Impactful Role As the Patient Account Coordinator , your warm and professional demeanor will be a key ... Prepare and submit daily productivity reports, track trends in accounts receivable , and recommend resolutions for any...reporting are vital for the clinic's success. + Proactive Collections : Take a proactive approach to managing account… more
- Salt Lake County (Salt Lake City, UT)
- …variety of fiscal and administrative support functions that may include purchasing, accounts payable and receivable , payroll, budget management, and other fiscal ... QUALIFICATIONS Three (3) years of related experience in purchasing, accounts payable and receivable , payroll, and other...Accounts for Inmate Office of Recovery Services "ORS" collections from inmates. Submits collections to ORS.… more
- Motion Recruitment Partners (Pleasanton, CA)
- …environment + Experience with construction billing and lien releases + Background in collections and accounts receivable + Familiarity with certified payroll ... Office Coordinator Pleasanton, California **Onsite** Contract $28/hr - $30/hr...The ideal candidate also assists with billing, lien management, collections , and various office duties + Manage administrative tasks,… more
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