- Transwest (Brighton, CO)
- Job Type Full-time Description Transwest is seeking an experienced Accounts Receivable Specialist to maintain exceptional customer relationships, post payments, ... reconcile accounts , and follow up on delinquent ...FOR ELIGIBLE EMPLOYEES INCLUDING: Medical, Dental, Life, and Disability Insurance 401(K) with company match following your first contribution… more
- Caris Life Sciences (Irving, TX)
- …than yourself, Caris is where your impact begins.** **Position Summary** The Accounts Receivable Associate is responsible for reviewing outstanding denied claims ... with Medicare, Medicaid and Commercial insurance companies. This role involves following up with ...or poral. + Submit Medical Records upon request and follow up on submission. + Submit HCFA's claims to… more
- US Physical Therapy (Bend, OR)
- …Do you thrive in problem-solving and enjoy a little challenge? As a Healthcare Accounts Receivable Specialist, you'll be the guiding force behind the smooth and ... Oregon. We are a company dedicated to accepting all insurance plans and providing comprehensive care to all. Rebound...info where needed to collect all payments due. + ** Follow -Up:** Identify past-due accounts and ensure all… more
- Stanford Health Care (Palo Alto, CA)
- …from across the Patient Financial Services (PFS) operations. Responsibilities may include: - Accounts receivable collections and payer follow -up - Payer ... Stanford Health Care job.** **A Brief Overview** The Patient Account Representative (PAR) is responsible for the timely and...at all levels of the organization + Knowledge of accounts receivable software systems and medical billing… more
- Seattle Children's (Seattle, WA)
- …Education and Experience** Minimum of one year of professional or hospital billing or accounts receivable follow -up experience, OR. Minimum of two years ... Credentials** N/A. **Preferred** More than two years clinic or hospital billing or accounts receivable follow -up experience. Experience working with medical… 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 ... outstanding accounts receivables. Run outstanding A/R reports, follow -up on unpaid claims or balances with insurance...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 ... outstanding accounts receivables. Run outstanding A/R reports, follow -up on unpaid claims or balances with insurance...as defined by department. Perform daily systematic review of accounts receivable to ensure all accounts… more
- Terumo Medical Corporation (Somerset, NJ)
- …Location: Somerset, NJ, US, 08873 Company: Terumo Medical Corporation Department: Accounts Receivable Terumo Medical Corporation (TMC) develops, manufactures, ... + Associates Degree preferred + 2 years credit and collection experience / accounts receivable strongly preferred + Experience in JD Edwards and/or SAP… more
- Southland Industries (Garden Grove, CA)
- …of assigned financial transactions which may include accounts payable, or accounts receivable . + Conduct regular account reconciliation for assigned ... ensures accurate and timely processing of assigned financial transactions which may include accounts payable or accounts receivable . This position is… more
- CORT (West Chester, OH)
- **Overview** CORT is seeking a full-time Accounts Receivable Collections and Support Specialist to work with our national, commercial accounts . The ideal ... diploma or equivalent. + Requires knowledge of credit and collections, invoicing, accounts receivable and customer service principles, practices and regulations.… more
- FM (Johnston, RI)
- …property loss prevention with insurance protection. Reporting to the Transactional Accounts Receivable (AR) & Collections Supervisor, the position will be ... due dates to minimize penalty to surplus. + Timely follow -up and communication with the account teams...problem-solving skills with attention to detail. + Knowledge of accounts receivable and experience in collections. +… more
- Ace Hardware (Linwood, NJ)
- …at least monthly, verifies deposits, and addresses inquiries from banks. Manage accounts receivable invoicing and collections and reconciles customer accounts ... profit and loss statements. Maintain the general ledger, reconciles accounts , and closes the monthly books according to company...**Want to be notified when new jobs are posted? Follow the link below to create an account… more
- Southland Industries (Union City, CA)
- …Ensure accurate and timely processing of assigned financial transactions which may include accounts payable, accounts receivable or payroll. + Establish and ... of Southland's financial recordkeeping including recording financial transactions, managing accounts and account reconciliation, and ensuring compliance with… more
- Southland Industries (Las Vegas, NV)
- … account and maintain up-to-date and accurate customer information for Accounts Receivable /Payable. + Collects and compiles customer billing records such ... for ensuring accurate and timely billing and invoicing, monitoring customer accounts and handling customer inquiries and resolving billing discrepancies. May also… more
- Ace Hardware (Oak Brook, IL)
- …and close the monthly books according to company policy. Monthly 10% Manage accounts receivable invoicing and collections. Weekly 10% Reconcile customer ... health coverage (medical, dental, vision and disability) & life insurance benefits for you and your dependents + Paid...**Want to be notified when new jobs are posted? Follow the link below to create an account… more
- Suburban Propane (Live Oak, FL)
- …to a mutual satisfactory end between the customer and company + Analyze accounts receivable information to determine priority and produce aging reports **Why ... . **Responsibilities** + Initiate collection activities on past due accounts (calls, letters, and emails) and follow -up...logging activity + Provide a high level of customer account management by properly maintaining account information… more
- RWE Clean Energy (Valhalla, NY)
- …usage-based billing to ensure accurate customer charges + Assist in reconciling revenue, accounts receivable , and deferred revenue accounts + Generate and ... contributes to the integrity of financial reporting by supporting account reconciliations, audit preparation, and month-end close activities. **Role… more
- KONE, Inc (San Diego, CA)
- …You will bring 5+ years of progressive and successful experience in collections or accounts receivable management to KONE (3+ years leadership experience in a ... + Well-being Program + Medical, Prescription, Dental and Vision Insurance + Digital Health Solutions & Telehealth + Health...+ Digital Health Solutions & Telehealth + Health Savings Account (HSA) + Flexible Spending Accounts (FSAs)… more
- Towne Park (Portland, ME)
- …coordinate improvements as needed, confirming all meet required established standards. + Maintain Accounts Receivable within targeted A/R goals. + Assist Area & ... or Regional VP. The Regional Manager oversees a region of assigned accounts responsible for the overall performance in financial management, guest satisfaction,… more
- Banc of California (Chicago, IL)
- …between financial statement accounts and assess the eligibility requirements for both accounts receivable and inventory to quickly summarize the merits of a ... region(s). + Responsible for initial relationship contact, face to face meetings and follow -up to develop the relationship and win the deal. + Create detailed… more
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