- St. Luke's University Health Network (Allentown, PA)
- …regardless of a patient's ability to pay for health care. The Accounts Receivable Specialist I is responsible for the billing and collection of the accounts ... services for the St. Luke's Physician Group. The Accounts Receivable Specialist I is responsible for accurate...including federal, state and commercial payers. + Responsible for account receivable , investigates and reviews claims based… 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 Full ... outstanding accounts relating to assigned payor or group. All account must be documented with current status and strategy...Minimum of four years experience in a medical accounts receivable office Knowledge of healthcare insurance billing … more
- AeroVironment (Simi Valley, CA)
- **Worker Type** Regular **Job Description** **Summary** The Accounts Receivable Billing Specialist , Sr. will be responsible for managing and tracking ... customer account data, issuing and delivering invoices to government (and...upon request, and support the A/R Manager in overseeing billing and collection activity. **Position Responsibilities** + Prepare, review,… more
- New England Cancer Specialists (Westbrook, ME)
- Job Descriptions: NECS is currently seeking a Full-time Remote Monday- Friday Billing Specialist -Accounts Receivable (AR) to join our professional billing ... environment and ability to work independently with minimal supervision Keyword: Medical Billing Specialists - Accounts Receivable From: New England Cancer… more
- Metro One Loss Prevention Services Group (Hallandale, FL)
- …data * Prepare bills, invoices and bank deposits * Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted ... * Verify discrepancies by and resolve client's billing issues * Facilitate payment of invoices due by...clients * Generate financial statements and reports detailing accounts receivable status * Bachelor's Degree * Proficiency in Microsoft… more
- Robert Half Finance & Accounting (Carrollton, TX)
- Description We are looking for a detail-oriented Accounts Receivable Specialist to join our team in Carrollton, Texas. In this role, you will manage key aspects ... of accounts receivable processes, ensuring accurate and timely billing ,...of the business. Responsibilities: * Maintain and update customer account information to ensure accuracy and reliability. * Generate… more
- Baptist Memorial (Jackson, MS)
- Overview Job Summary The Accounts Receivable Follow Up Specialist performs all collection and follow up activities with third party payers to resolve all ... of the team efforts in the achievement of accounts receivable performance goals. The Specialist performs daily...activities related to the successful closure of aged accounts receivable . Responsibilities + Performs online account status… more
- Robert Half Finance & Accounting (Louisville, KY)
- Description We are looking for an Accounts Receivable Collections Specialist to join our team in Louisville, Kentucky. This role is essential for maintaining ... and billing procedures. Requirements * Proven experience in accounts receivable and commercial collections. * Proficiency in processing cash applications and… more
- Casa de Amparo (San Marcos, CA)
- …closely with the organization's operational staff, the Accounts Receivable Specialist 's and Payroll position's primary responsibilities include billing and ... a mission driven organization where you feel connected every day? This Accounts Receivable Specialist position offers a unique opportunity to build your skillset… more
- Robert Half Accountemps (Carrollton, TX)
- Description Position Overview: We are seeking a detail-oriented and resourceful Accounts Receivable Specialist to join our team in the dynamic energy industry. ... The ideal candidate will manage the accounts receivable processes with a strong focus on accuracy and...+ SAP System Management: Utilize SAP systems to monitor billing , reconcile accounts, and update payment schedules regularly. +… more
- Aston Carter (Portland, OR)
- Job Description A leading healthcare organization is seeking a detail-oriented Medical Accounts Receivable Specialist to join its billing and reimbursement ... team. This role supports timely and accurate billing and collections for services across multiple healthcare lines,...resolve disputes and facilitate timely payments. + Monitor accounts receivable and follow up on aging reports and unpaid… more
- National Health Care Associates (Utica, NY)
- …and dedication are valued and appreciated, we invite you to join our team as an Account Receivable Specialist **-** **What We Offer** As an affiliate of ... invite you to join our team! **-** **What You'll Do:** As an Accounts Receivable Specialist , you will generate and process invoices accurately and quickly. Your… more
- Leonardo DRS, Inc. (Burnsville, MN)
- …Summary** Leonardo DRS Naval Electronics is seeking a proactive and detail-oriented **Accounts Receivable Specialist ** to join our finance team. The AR ... Specialist will be responsible for managing billing cycles, reconciling accounts, and ensuring compliance with federal regulations and contractual obligations.… more
- Robert Half Finance & Accounting (Clackamas, OR)
- Description Charlie Gilmur with Robert Half is looking for a detail-oriented Accounts Receivable Specialist to join our team in Clackamas, Oregon. In this role, ... receivable process, ensuring timely collection of payments from clients. * Reconcile account discrepancies and resolve issues related to billing and payments.… more
- Robert Half Accountemps (Baltimore, MD)
- Description We are looking for a highly skilled Medical Accounts Receivable Specialist to join our team in Baltimore, Maryland, on a Contract to permanent basis. ... timely resolution. * Identify and resolve discrepancies in accounts receivable and payment records. * Collaborate with management to...billing records and ensure proper documentation of patient account statuses. * Edit claims to comply with … more
- Aston Carter (Placentia, CA)
- …high-quality solutions for healthcare professionals is looking for an Accounts Receivable Specialist . They foster a collaborative and purpose-driven culture ... receivable Experience with collections, credit memos, cash applications, account reconciliations, and aging reports Familiarity with ERP systems Intermediate… more
- Robert Half Accountemps (Chandler, AZ)
- Description We are looking for an experienced Accounts Receivable Specialist to join our team in Chandler, Arizona. This Contract-to-Permanent position offers an ... opportunity to work in a dynamic environment supporting accounts receivable processes within the logistics and food industries. The ideal candidate will bring strong… more
- Aston Carter (Newbury Park, CA)
- Job Title: Accounts Receivable Specialist ** if you are interested in this opportunity, please feel free to apply and email me your resume at alalfaro @ ... time to connect asap! ** Job Description The Accounts Receivable Specialist will be responsible for processing...daily to this task. Essential Skills + Proficiency in billing , payment posting, and accounts receivable management.… more
- Robert Half Accountemps (Doylestown, PA)
- Description We are looking for a motivated and detail-oriented Medical Accounts Receivable Specialist to join our team, working Monday through Friday from 8:00 ... ###. Thank you! Requirements * Proven experience in accounts receivable and medical billing processes. * Strong...such as Cerner or Epic. * Skilled in using billing software to ensure accurate account management.… more
- Robert Half Finance & Accounting (Columbus, OH)
- Description We are seeking a motivated and detail-oriented Accounts Receivable Specialist to manage the billing , collections, and reconciliation of customer ... excellent communication abilities, and a solid understanding of accounts receivable processes. Key Responsibilities: Generate and send customer invoices accurately… more