- CSC ServiceWorks (Long Island City, NY)
- …for hard work and accountability, and support in growing a fulfilling career. Overview ** Accounts Receivable Specialist ** _Monday - Friday 8:00am - 5:00pm ... to make a real impact every day. As an ** Accounts Receivable Specialist ** , you'll...and year end closing activities + Investigate and resolve billing and payment discrepancies; respond to customer inquiries promptly… more
- Advanced Orthopedics and Sports Medicine Institute (Freehold, NJ)
- Accounts Receivable Billing specialist Location(s) 301 Professional View Dr Freehold, NJ Type Full-Time Salary Range $20.00 - $26.00 per hour Summary ... accounts relating to assigned payor or group. All account must be documented with current status and strategy...four years experience in a medical accounts receivable office Knowledge of healthcare insurance billing … more
- SERV Behavioral Health System (Hamilton, NJ)
- …wide range of services. JOB SUMMARY: Reporting to the Billing Manager, the Senior Accounts Receivable Specialist will be responsible for billing and ... claims and handling escalated billing and collection issues. The Senior Accounts receivable specialist serves as a subject matter expert in complex … more
- Robert Half Accountemps (New York, NY)
- Description We are looking for a skilled Accounts Receivable Specialist to join our team in New York, New York. In this long-term contract position, you will ... Requirements * At least 3 years of experience in accounts receivable , billing , or finance;...analysis tools. * Strong understanding of accounts receivable operations, including collections and account reconciliations.… more
- Hunterdon Health Care System (Flemington, NJ)
- Position Summary + The Accounts Receivable Specialist role and responsibilities include: monitoring all aspects of the collection of outstanding debts owed ... specialist is the subject matter expert for all billing staff regarding insurance payer billing procedures....and payer reimbursement rules. + Preferred: + 2 years accounts receivable follow-up experience + License, Registry… more
- Robert Half Finance & Accounting (New York, NY)
- Description Rapidly expanding New York City firm is currently seeking an Accounts Receivable / Collections Specialist to join their team. In this role, you ... effective communication and detailed documentation. Responsibilities: + Manage the full accounts receivable process, including billing , reconciliations, and… more
- Robert Half Finance & Accounting (Toms River, NJ)
- Description Our client is looking for an experienced Accounts Receivable Specialist to join our team in the Toms River, New Jersey area. This role is ideal ... for someone with a background in accounts receivable and a proven ability to...accurately recorded. * Investigate and resolve discrepancies or client billing issues to maintain accuracy. * Generate financial reports… more
- Robert Half Accountemps (Princeton, NJ)
- Description We are looking for a highly organized and dependable Part-Time Accounts Receivable Specialist to join our team in Princeton, NJ. In this ... cash and resolve payment discrepancies promptly. * Coordinate with billing and customer service teams to address account...liaise with internal teams and customers. * Familiarity with accounts receivable processes, billing , and… more
- Robert Half Accountemps (Burlington Township, NJ)
- Description We are looking for an experienced Accounts Receivable Specialist to join our team in Burlington Township, New Jersey. This Contract position ... billing issues and improve processes. * Prepare detailed reports on accounts receivable activities for management review. * Maintain up-to-date knowledge of… more
- Robert Half Accountemps (Wood Ridge, NJ)
- Description We are looking for an Accounts Receivable Specialist to join our team in Wood Ridge, New Jersey. This position offers an excellent opportunity to ... to analyze financial data and prepare reports. Requirements * Proven experience in accounts receivable operations, including billing and collections. *… more
- System One (Freehold, NJ)
- Job Title: Accounts Receivable Specialist Location: Freehold, NJ Type: Direct Hire Compensation: $40000 - $50000 annually Contractor Work Model: Onsite ... AM - 2:00 PM Job Duties: * Collect outstanding accounts receivable , including follow-up on uncollectable checks....and release orders on credit hold and evaluate customer account updates. * Monitor AR aging, DSO, and delinquency… more
- SERV Behavioral Health System (Hamilton, NJ)
- …and life satisfaction through a wide range of services. JOB SUMMARY: The Accounts Receivable Specialist will follow-up on unpaid claims including ... payment posting as requested, contractual write offs and other adjustments, secondary billing . ESSENTIAL DUTIES & RESPONSIBILITIES: + Acute attention to detail with… more
- City of New York (New York, NY)
- …to issuing payments. - Communicate with vendors to retrieve invoices, resolve billing discrepancies, and respond to payment inquiries. - Process payments and ... employee reimbursements in the City's payment systems. - Coordinate with budget and procurement staff to ensure adequate funding is encumbered to pay invoices. - Monitor and respond to emails sent to the division's accounting mailbox. - Track agency invoices… more
- Cardinal Health (Trenton, NJ)
- …Possesses strong organizational skills and prioritizes getting the right things done. **The Accounts Receivable Specialist II is responsible for processing ... 8:00 AM - 4:30 PM EST **_What Contract and Billing contributes to Cardinal Health_** Contracts and Billing...representatives is accurate by cross referencing with the patient's account , followed by using honest judgement in any changes… more
- Mount Sinai Health System (New York, NY)
- …the complex billing and coding process for specialized procedures, including Accounts Receivable , Charge Entry, Edits and Payment Posting. This individual ... **Job Description** The Procedural Billing Specialist I is responsible for...leadership and/or physicians on a scheduled basis to review Accounts Receivable and current billing … more
- Mount Sinai Health System (New York, NY)
- …for multiple components of the billing & coding process, including Accounts Receivable , Charge Entry, Edits and Payment Posting. Proficient in these ... Billing Specialist is responsible...leadership and/or physicians on a scheduled basis to review Accounts Receivable and current billing concerns.… more
- Fedcap (New York, NY)
- …to ensure full budget utilization. + Report on collection activity and accounts receivable status. + Partner with the Billing and Finance team to provide ... Position Summary: The Billing and Collections Specialist will be...terms and conditions of the customer contract. + Monitor accounts to identify outstanding debts. + Contact customers to… more
- Mount Sinai Health System (Elmhurst, NY)
- …and deficiencies. Review edits, denials and requests for additional information from the accounts receivable team to ensure the time processing of claims and ... edit list and/or requests for additional information as to reduce denials and accounts receivable . Attends various classes, seminars or trainings to keeping… more
- Robert Half Finance & Accounting (New York, NY)
- …in all accounting processes. This position requires a proactive approach to handling accounts payable, accounts receivable , and related financial activities. ... Responsibilities: * Process and manage accounts payable and accounts receivable ...statements to clients in a timely manner. * Reconcile account discrepancies and resolve any billing issues.… more
- Robert Half Finance & Accounting (West Caldwell, NJ)
- …seeking a Collections Specialist to join their growing company. This Collections Specialist will manage accounts receivable processes by working closely ... timely payments and resolve outstanding debts. The ideal Collections Specialist will have prior experience out of the legal...Prepare detailed reports for clients and partners related to accounts receivable . + Generate and distribute monthly… more
