- Tekion (Cincinnati, OH)
- …in ensuring the timely and accurate processing of customer payments, managing accounts receivable transactions, and fostering positive client relationships. The ... to facilitate timely payments and build strong, lasting relationships. Monitor accounts receivable aging meticulously and collaborate strategically with key… more
- Addison Group (Webster, TX)
- Position: Accounts Receivable Specialist Location: Houston, TX Pay: $23 - $26 Hourly Industry: Accounting We are seeking an organized and detail-oriented ... Accounts Receivable Specialist to manage...regarding outstanding invoices. * Maintain accurate records of all accounts receivable transactions. * Prepare AR… more
- LHH Recruitment Solutions (Fraser, MI)
- We are seeking a detail-oriented and dependable Accounts Receivable ( AR ) Specialist to join an accounting team. This role is responsible for managing ... issue customer invoices and account statements Monitor accounts for timely payments and follow up...related to receivables Requirements: 2+ years of experience in Accounts Receivable or general accounting Proficiency in… more
- Aston Carter (South Windsor, CT)
- Job Title: Accounts Receivable Specialist Job Description We are seeking an Accounts Receivable Specialist who will play a key role in managing ... bank receipts and electronically deposit incoming checks into bank account . Receive ACH and wire transfer payments and apply...process customer tax exemption certificates. Answer accounts receivable phone and email inquiries and follow … more
- Raven Ridge (Portsmouth, NH)
- Description We are seeking an Accounts Receivable Specialist for to join our team for a temporary assignment lasting 6 months or longer. As an accounts ... or issues with client payments Conduct regular reviews of account statuses and aging reports, and follow ...a CCE designation 2+ years of experience as an accounts receivable specialist or similar… more
- OPTIMUM PROFESSIONAL PROPERTY MANAGEMENT, Inc. (Irvine, CA)
- …is interested in getting involved in the HOA industry as a Customer Service / Accounts Receivable Specialist that understands the benefits of a team focused ... bank. Process daily lockbox payment files Process ACH Payment exceptions with homeowners Accounts Receivable : Process late charges, prelien letters and liens for… more
- IRG Physical and Hand Therapy (Bothell, WA)
- IRG PHYSICAL & HAND THERAPY IS GROWING AND LOOKING FOR AN EXPERIENCED ACCOUNTS RECEIVABLE ( AR ) SPECIALIST TO JOIN OUR TEAM. OFFERING A POSITIVE & FUN ... we want to talk to you. THE POSITION: Our AR Specialists are one of the most integral positions...employer match Medical, Dental & Vision Plans Health Savings Account (HSA) and Flexible Spending Accounts (FSAs)… more
- Talascend (Englewood Cliffs, NJ)
- Talascend is currently seeking an Accounts Receivable Specialist 3 for a contract opportunity with our client in Englewood Cliffs, New Jersey . Overview This ... be responsible for managing all activities related to the accounts receivable function such as cash application,...with all areas of the cash application process and follow up on wire-transfers to ensure payments are promptly… more
- Pool Corporation (Phoenix, AZ)
- …Stock Purchase Plan Employee Discounts and much more! What to Expect? The Regional Accounts Receivable Specialist supervises accounts receivable ... what collection steps are needed. Independently reviews and analyzes accounts to determine what follow up and/or...Reviews A/R weekly with Division Credit Manager and communicates account status to the Sales Center, Regional and General… more
- Outreach Community Health Centers, Inc (Milwaukee, WI)
- …Read and interpret insurance explanation of benefits. Utilize monthly aging account receivable reports and/or work queues to follow up on unpaid claims aged ... prior to submission. Accurately post all insurance payments by line item. Follow up timely on insurance claim denials, exceptions, or exclusions. Meet deadlines.… more
- The EW Scripps Company (San Diego, CA)
- …care, oncology, orthopedics, geriatrics, obstetrics and gynecology, and gastroenterology. The Patient Account Specialist is responsible for a variety of billing ... healthcare setting. Experience with commercial payers and professional billing. Experience with AR follow up, registration, denials and appeal claims. Experience… more
- Searchlogic Recruiting, LLC (Suwanee, GA)
- …seeking an Accounting Specialist to support key financial functions, including accounts payable and accounts receivable , general ledger reconciliations, ... Accounting Specialist Location: Suwanee, GA (Primarily Remote - Must...create vouchers, research outstanding payables, and handle payment entries. * Accounts Receivable : Generate invoices, manage receivables, apply… more
- Kaufman Rossin (Miami, FL)
- …This role is responsible for ensuring accurate and timely billing, monitoring accounts receivable , and maintaining strong communication with clients to support ... policies Requirements What Skills You'll Bring: Experience with billing, collections, accounts receivable , and managing multiple deadlines Ability to convey… more
- Raymond West (Reno, NV)
- Raymond West is looking for a detailed Collections Specialist to join our Accounts Receivable team! As a Collections Specialist , you will establish ... in Billtrust to reduce past-due balances by following built-in account steps. Review delinquent accounts and initiate...accounts . Process credit card transactions as needed. Create follow -up schedules for past due accounts and… more
- Outreach Development Corp. (Richmond Hill, NY)
- …basis. Performs financial transactions including verifying, classifying, posting and recording accounts receivable data. Work error reports from billing system. ... more information, please visit www.opiny.org. Position: Medical Billing & Collections Specialist Position: The medical billing and collections specialist … more
- Simon Eye Associates (Wilmington, DE)
- …in this position will be driven by your ability to complete billing and/or accounts receivable follow -up with payers while achieving the expected quality ... with friendly, knowledgeable doctors and staff. As a Billing Specialist , you will be responsible for the insurance...electronic and paper claim processing Daily submission of claims Follow up on unpaid claims meeting the standard billing… more
- HCA Healthcare (Austin, TX)
- …negotiate payment plans on self-pay accounts You are responsible for maintaining accounts receivable and creating a reduction in bad debt Qualifications you ... you will do in this role: You will perform follow up activities on accounts to ensure... and administer contracts in collection of third party accounts (Medicare and Medicaid) You will complete account… more
- BAART Programs (Lewisville, TX)
- …patient authorizations, recording / maintaining adjustment spreadsheets, and manage assigned accounts . Responsibilities: Medical AR follow -up procedures to ... Description Full-Time Billing Specialist BayMark Health Services is looking for an...to analyze, audit, and document actions taken on each account Submit and review outstanding claims, contact insurance carrier(s)… more
- Diplomat Motors (Troutdale, OR)
- … payable invoicing, as well as manage and maintain accurate records of accounts receivable *Recommend changes that will enhance profitability by reviewing ... revenue activity list to ensure accountability, reconcile general ledger accounts , review any account discrepancies, and make...as well as manage and maintain accurate records of accounts receivable Qualifications *High school diploma or… more
- GRIFOLS, SA (Jackson, MS)
- …a primary responsibility for the launch of a new product within identified hospital accounts . The HSSR will play a vital role in the product launch through their ... will focus on sales performance and engagement within the targeted accounts including call points in Anesthesiology, Cardiology, Hospital Pharmacy, Critical Care,… more
