- Robert Half Finance & Accounting (Houston, TX)
- Description We are seeking an Accounts Receivable Supervisor /Manager to join our team in Houston, Texas. In this role, you will have an array of ... is highly preferred. * Oversee the entire process of accounts receivable , including billing , credit,...is required. * Knowledge of the construction industry's specific account management requirements would be an advantage. * Excellent… more
- Mount Sinai Health System (New York, NY)
- …researches 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. + 3 years healthcare billing experience required. Familiarity with CPT and ICD (coding and CCI edits). +… more
- State of Minnesota (Vadnais Heights, MN)
- **Working Title: DCT Patient Accounts Receivable Supervisor ** **Job Class: State Program Administrator Supervisor Principal** **Agency: Human Services ... for an exciting and rewarding opportunity as a Patient Accounts Receivable Supervisor ! This position...+ Drafting policies and procedures within Accounts Receivable + Experience working in healthcare billing ,… more
- Robert Half Finance & Accounting (Jersey City, NJ)
- Description We are in search of a proficient Accounts Receivable Supervisor /Manager to join our organization. Located in Jersey City, New Jersey, the role ... credit application processing within the finance industry. As an Accounts Receivable Supervisor /Manager, you will...accounting functions * Extensive experience in Accounts Receivable (AR) management * Proficiency in billing … more
- Robert Half Finance & Accounting (Scottsdale, AZ)
- Description We are seeking an Accounts Receivable Supervisor /Manager to join our team in Scottsdale, Arizona. The individual will be managing and overseeing ... base, including those from international operations. * Oversee customer billing processes, referring to energy contracts when necessary. *...years of experience in a similar role as an Accounts Receivable Supervisor /Manager. * Proficiency… more
- Westchester Jewish Community Services (White Plains, NY)
- …of professional experience in billing and collections, particularly in the Medicaid billing / receivable field. + Proficiency in billing software as well ... Under the general supervision of the Revenue Accounting Manager, the A/R Supervisor is responsible for planning and implementing the daily, weekly, and monthly… more
- Robert Half Finance & Accounting (Denver, CO)
- …Responsibilities: Accounts Receivable Management: + Oversee the end-to-end accounts receivable process, including billing , invoicing, and payment ... Half is partnering with a growing Non-Profit in the Denver area on an Accounts Receivable Manager opening. The Accounts Receivable (AR) Manager with… more
- The Salvation Army (New York, NY)
- …+ Reviews aged receivables and performs account analyses to identify past due accounts + Reconciles accounts receivable with the general ledger + Assists ... Degree in Business, or related + Five years of experience in billing , collections, accounts receivable using automated systems + Knowledge of the Serenic… more
- Robert Half Accountemps (Fishers, IN)
- Description We are offering a long term contract employment opportunity for an Accounts Receivable Supervisor /Manager in Fishers, Indiana. As a key member of ... Accounting Functions * Experience in handling Accounts Receivable (AR) * Familiarity with Billing Functions * Proficiency in B2B collections * Experience in… more
- Hartford HealthCare (Farmington, CT)
- …of PeopleSoft Billing Financial system. The role will require an understanding of accounts receivable / billing processes. The role will work across all ... non-patient customers. They will work closely with financial users of PeopleSoft Accounts Receivable / Billing application on activities related to invoicing,… more
- Ellis Medicine (Schenectady, NY)
- The Accounts Receivable Representative will be responsible for achieving accurate and timely accounting of all Inpatient and Outpatient accounts ... basis, and ensuring outgoing data is accurate. Review and resolve outstanding accounts receivable with insurance companies and patients. EDUCATION AND EXPERIENCE… more
- Robert Half Accountemps (Woodbury, MN)
- Description Robert Half has an exciting opportunity for an Accounts Receivable Clerk at a growing organization on the east side of the Twin Cities! The main ... duties of this position include full cycle accounts receivable , including making collection calls to...standards - Coordinates corrective actions w/ customer service for pricing/ billing errors - Assists w/ accounts payable… more
- Robert Half Accountemps (San Mateo, CA)
- …encountered with billing processes. Requirements Qualifications: * Proven experience in Accounts Receivable , billing in Non-Profit sector * Strong ... Description Job Title: Accounts Receivable Specialist Location: San Mateo,...able to handle high-volume transactional work, collaborate with county billing representatives, and manage invoice submissions and supporting documentation.… more
- Globus Medical, Inc. (Audubon, PA)
- …patients can resume their lives as quickly as possible. **Position Summary:** The Accounts Receivable Billing Specialist will develop a positive relationship ... correct. You will identify issues and work with your supervisor to resolve delays in sending invoices to customers...functions._ **Qualifications:** + 3 to 5 years' experience in Accounts Receivable / Billing . +… more
- Mount Sinai Health System (New York, NY)
- … billing activities. Responsibilities include oversight of check/cash posting, accounts receivable , charge entry, edits processing, and customer service. ... **Job Description** ** Supervisor , Billing -Patient Accounts East...is monitored and meets collections, net, gross, days in accounts receivable , and reject and edits targets.… more
- DLA Piper (Phoenix, AZ)
- …see what we can achieve. Together. **Summary** This position supports the Accounts Receivable department in researching and processing various cash applications ... unapplied or misapplied cash receipts. + Monitor, manage, report and assign Accounts Receivable related queries to ensure resolution within established… more
- MGE Underground, Inc. (Paso Robles, CA)
- …meet deadlines. Your Prior Experience + Minimum 1 years of verifiable experience in accounts receivable or general accounting. + Required: High School Diploma or ... required supporting documentation is included. + Verify invoices meet customer-specific billing guidelines and contractual requirements. + Assist project managers in… more
- BrightSpring Health Services (Valdosta, GA)
- …continuing educational sessions as requested.* Perform additional duties as requested by Supervisor or Management team. Measurement: DSO, accounts worked per ... for assigned operations and follow up on all outstanding accounts . Provide proper coding and comments for all outstanding... list, code and comment prior to monthly Critical Account call.* Rebill claims for any outstanding AR that… more
- DLA Piper (Short Hills, NJ)
- …see what we can achieve. Together. **Summary** This position supports the Accounts Receivable department in researching and processing various cash applications ... related requests and inquiries from various groups such as billing and collections. + Address and resolve tickets in...be determined in coordination with the hiring manager or supervisor and may be modified in the firm's discretion… more
- BrightSpring Health Services (Anna, TX)
- …on the critical accounts list, input comments prior to monthly Critical Account call.* Rebill claims for any outstanding AR that is collectible. Provide detail ... educational sessions as requested.* Perform additional duties as requested by Supervisor or Management team.Measurement: DSO, accounts worked per month… more
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