- Surgery Care Affiliates (Maitland, FL)
- …The Associate Accounts Receivable Representative will work in the Accounts Receivable , or A/ R department, within our regional business office and ... patient account follow up to ensure accurate accounts receivable reporting; following up with insurance...a vital position in the revenue cycle process. The 'A/ R Rep ' will function within the Center's… more
- Surgery Care Affiliates (Bloomfield, CT)
- …you join our team, they will. Responsibilities Specifically, you will work in the Accounts Receivable , or A/ R department, within our regional business office ... patient account follow up to ensure accurate accounts receivable reporting; following up with insurance...with core duties related to medical insurance collections, billing, accounts receivable , A/ R , collecting payments,… more
- Surgery Care Affiliates (Boise, ID)
- …thorough and timely patient account follow up to ensure accurate accounts receivable reporting; following up with insurance companies and/or third-party ... patient account follow up to ensure accurate accounts receivable reporting + Accurate and timely...a medical office as a patient account representative . + High school graduate. Previous clinical, accounts… more
- HonorHealth (Phoenix, AZ)
- …A/ R Submit appeal letters on unpaid and underpaid claims Participate in accounts receivable collections projects as needed to meet department goals Contact ... secure payment for patient balances: Follow up required daily accounts based on account work queue assignment... work queue assignment to reduce the cash pays A/ R Submit final letters to delinquent accounts … more
- HonorHealth (Phoenix, AZ)
- …Responsible for research and secure payment for patient balances: Follow up required daily accounts based on account work queue assignment to reduce the cash ... to the medical provider. Demonstrates independent problem-solving skills of account error necessary to bring the account ...frames. Responsible for research and secure payment for insurance accounts : Follow up required daily accounts based… more
- AutoZone, Inc. (Memphis, TN)
- …credit hotline and email accounts . The Role at a Glance As a National Account A/ R Representative , you will work with multi-unit customers to tackle ... AutoZone national sales management, outside vendors, and commercial customer management to resolve accounts receivable issues and ensure accounts remain in… more
- Impact Fire (Lynbrook, NY)
- …meet our expectations for continued national expansion in our Finance Department. Accounts Receivable Representative : **Responsibilities:** . Ability to ... resolve A/ R issues . Collection of customer accounts . Handling of Write-offs/Credits . Provides excellent customer...payment of outstanding balances that are due. . Maintain accounts receivable customer files . Manage collection… more
- Cintas (Rockford, IL)
- **Requisition Number:** 199410 **Job Description** Cintas is seeking an Accounts Receivable Representative . Responsibilities include all accounts ... receivable related functions, including keeping track of assigned accounts to identify outstanding debts; planning course of action to recover outstanding… more
- Performance Food Group (Shreveport, LA)
- …direct supervision, performs a variety of tasks related to maintaining the accounts receivable for an organization. Communicates and interacts with customers, ... **119454BR** **Job Title:** A/ R Coordinator / Customer Service Rep ...for management or other departments; maintain accurate records of accounts receivable including filing and statements. +… more
- Cintas (Chicago, IL)
- **Requisition Number:** 196749 **Job Description** Cintas is seeking an Accounts Receivable Cash Applications Representative to support our Accounts ... ranges between $18.91 - $23.05/Hour. The range takes into account factors that are considered in making compensation decisions...alarm service, Cintas helps customers get Ready for the Workday( R ). Headquartered in the US, Cincinnati, OH, Cintas is… more
- University of Rochester (Rochester, NY)
- …Researches and makes suggestions to optimize key performance in the resolution of Pre-A/ R and Accounts Receivable . Prioritizes work queues efficiently and ... GENERAL PURPOSE: Performs follow-up activities designed to bring all open account receivables to successful closure and obtain maximum revenue collection.… more
- ITW (Glenview, IL)
- …and their futures. The Residential & Renovation division is seeking an experienced ** Accounts Receivable Supervisor** to lead our accounts receivable ... wood fasteners (GRK Fasteners (TM) ), concrete anchoring systems (Tapcon( R ), Red Head( R ), Ramset( R )), underlayment...+ Supervise and manage the daily operations of the accounts receivable team for a division with… more
- Admiral Beverage Corporation (Salt Lake City, UT)
- … accounts in collecting delinquent account , posting payments to customers' accounts , maintaining accounts receivable records. Works with Sales and ... account . + Enters finalized payments and updates accounts receivable ledgers by customer/ chain. +...(gives and receives) to provide effective backup for other A/ R administrative tasks. + Other duties may be assigned… more
- Waste Connections (North Charleston, SC)
- **Carolina Waste** has an immediate opening for our ** Accounts Receivable Clerk/Customer Service Representative ** at our growing Charleston, SC location! ... receivable transactions, including verifying, classifying, computing, and recording A/ R data + Generate reports detailing accounts receivables status +… more
- Shinda Management Corporation (Queens Village, NY)
- Accounts Receivable Clerk About the Organization For over three decades, SMC has been in the forefront of proven, quality real estate property management ... handle or feel; and reach with hands and arms. Minimum Requirements: + Accounts receivable (billing and collections) and general accounting experience + Must… more
- BCA Financial Services, Inc. (Fort Worth, TX)
- …Keyword Search: customer service, healthcare, now hiring, customer support, credit, collections, accounts receivable , A/ R , AR, billing, bill collector, ... virtual call center, work from home, remote work from home, patient account representative , patient customer service, customer service, medical collections,… more
- Aston Carter (Anaheim, CA)
- …and process journal entries to ensure all business transactions are recorded + Update accounts receivable and issue invoices + Update accounts payable and ... of the Fortune 500. We are proud to be a ClearlyRated Best of Staffing( R ) double diamond winner for both client and talent service. Diversity, Equity & Inclusion… more
- Mohawk Valley Health System (Utica, NY)
- Biller - A/ R - Full Time - Days Department: ACCTS RECEIVABLE & COLLECTION Job Summary The A/ R Biller is responsible to process all Inpatient and Outpatient ... accounts to all payors promptly and accurately in order...professional working relationship with insurance companies. Knows each payor representative and uses them as a contact when necessary… more
- Haun Welding Supply (Menands, NY)
- …Develop long-term supply relationships through contracts and/or agreements. + Oversee A/ R ( accounts receivable ) management, ensuring timely payment ... Medical/Specialty Gas Outside Sales Representative Menands Apply Job Type Full-time Description Haun Welding Supplyis seeking a results-drivenMedical/Specialty Gas… more
- Methodist Health System (Dallas, TX)
- …patient accounts in accordance with office protocol. Customer calls regarding accounts receivable should be returned within 2 business days to ensure ... of America) **Job Description :** Your Job: Working with one or more account receivables management system modules including but not limited to billing, claim… more