- LC Staffing (Missoula, MT)
- …documents, contracts etc. Confidential information is protected appropriately. Accounts Receivable : Payments are posted to the appropriate account daily and ... accounts are out and not paid for. Run Accounts Receivable and Finance Receivable ... Reports and monitor on a continuous basis. Process account write offs and adjustments. Handle contract refunds, NSF… more
- Superior Ambulance Service (Elmhurst, IL)
- …exceptional, compassionate customer service provided by our employees. Insurance Follow -up Representative The primary purpose of the Accounts Receivable ... Up Representative performs collection follow -up steps with insurance carriers and/or patients regarding open accounts ...with insurance carriers and/or patients regarding open accounts receivable and/or delinquent accounts … more
- Baptist Memorial (Jackson, MS)
- …closure of aged accounts receivable . Responsibilities * Performs online account status checks and contacting payers to follow -up on outstanding claim ... Summary The Accounts Receivable Follow Up...and/or actions taken to secure payment. If applicable, requests account for additional follow up activity within… more
- Robert Half Finance & Accounting (Houston, TX)
- Description This exciting position for an Accounts Receivable (A/R) Clerk for a growing company is being filled by Robert Half. In this role, your ... join the accounting team! This permanent opportunity for an Accounts Receivable Clerk is in the Houston,...firm located in Houston, TX is seeking multiple Tenant Account Analysts. The Tenant Accounts Analyst must… more
- Clay Lacy Aviation (Van Nuys, CA)
- …communicate with each department's Line of Business Manager or Team Member regarding any accounts receivable account irregularities that do not match the ... all payments and credits are posted to the correct accounts receivable account and applied...etc.) each payment relates. If unable to determine, the Accounts Receivable Manager will follow … more
- Banner Health (CO)
- …or more assigned areas of billing, payment posting, collections, payor claims research, and other accounts receivable work. Works as a member of a team to ensure ... patient financial services team to achieve goals in days and dollars of outstanding accounts . Reduces Accounts Receivable balances. 7. Uses systems to… more
- Ellis Medicine (Schenectady, NY)
- …and resolution with insurance companies and patients of outstanding accounts receivable . Requirements: Education: High School Diploma or Equivalent required. ... outgoing data is accurate. * Review and resolve outstanding accounts receivable with insurance companies...correct or bill to the next responsible party. * Follow up on aging accounts with each… more
- Baptist Memorial (Jackson, MS)
- …assistance/continuing education + Employee referral program Job Summary: Position: 10373 - Specialist- Accounts Receivable Follow Up Facility: BMHS - Regional ... Summary Responsible for follow up on Accounts Receivable...Performs other duties as assigned. Responsibilities + Communicates with Insurance companies daily + Reviews Payment Variance and Work… more
- Robert Half Finance & Accounting (Glen Allen, VA)
- Description We are in search of a meticulous and diligent Accounts Receivable Analyst to join our team in the distribution industry, based in Glen Allen, ... will be tasked with ensuring the efficient management of accounts receivable processes, which includes overseeing and...send invoices to clients in a timely manner. * Follow up on overdue accounts and initiate… more
- Robert Half Finance & Accounting (Bloomfield Hills, MI)
- …Requirements * Minimum of 3 years of experience in an Accounts Receivable role. * Demonstrable experience in Account Reconciliation. * Proficiency in ... stakeholders. We are currently seeking a detail-oriented and proactive Accounts Receivable Clerk to join our dynamic...out invoices and account statements. + Monitor accounts to identify outstanding debts and follow … more
- Surgery Care Affiliates (Greensboro, NC)
- …thorough and timely patient account follow up to ensure accurate accounts receivable reporting; following up with insurance companies and/or third ... account follow up to ensure accurate accounts receivable reporting + Accurate and timely...or related field with core duties related to medical insurance collections, billing, accounts receivable ,… more
- Horizon Services, Inc. (Hayward, CA)
- …accounts , and following up on outstanding balances. + Monitor accounts receivable aging reports and proactively follow up on overdue payments through ... JOB TITLE: Accounts Receivable Specialist LOCATION: Bay Area,...+ Generate and distribute invoices to clients, grantors, private insurance , health plans and counties in accordance with contracts/agreements,… more
- L2 Aviation (Dripping Springs, TX)
- …Prepare analysis of accounts and produce monthly reports. Accounts Receivable : Generate and send out invoices. Follow up on, collect, and allocate ... for non-payments, delayed payments, and other irregularities. Maintain accounts receivable customer files and records. Follow established procedures for… more
- Robert Half Accountemps (Burr Ridge, IL)
- …between invoices and payments, investigating and resolving any issues that arise. * Monitor accounts receivable aging reports and follow up on overdue ... Description Responsibilities * Conduct effective collections on outstanding accounts receivable balances from B2B clients. * Manage credit and debit… more
- Robert Half Accountemps (San Francisco, CA)
- …Accounts Receivable Management: + Perform daily reconciliation of accounts receivable to ensure accuracy and completeness. + Follow up on outstanding ... Description Robert Half is seeking a detail-oriented and analytical Accounts Receivable Analyst to join one of...and timely invoices for services provided to patients and insurance companies. + Verify insurance coverage and… more
- Robert Half Accountemps (Maumee, OH)
- …for the accounting department * Utilize multiple software programs for performing accounts receivable specialist duties like Account Reconciliation, ... denial of claims and prepare and submit appeals with insurance companies * Follow up with payers...skills in Account Reconciliation * Proficiency in Accounts Receivable (AR) management is required *… more
- Robert Half Accountemps (Pasadena, CA)
- Description The market is heating up for Accounts Receivable Specialists. Companies, small and large, are looking for skilled Accounts Receivable (A/R) ... for temporary and temporary to full-time opportunities. As an Accounts Receivable (A/R) Specialists you should have...limits for customers. . Monitor customer credit balances and follow up on overdue payments. Cash Application: . Apply… more
- Brookdale Senior Living (Milwaukee, WI)
- …position. Must live within 2.5 hours of our corporate office in Milwaukee WI * Accounts Receivable experience required Make Lives Better Including Your Own. If ... your overall health and wellness. Full suite of health insurance , life insurance and retirement plans are...with us for at least a year. Responsibilities The Accounts Receivable Specialist is responsible for providing… more
- Robert Half Accountemps (Pasadena, CA)
- Description The market is heating in the Accounts Receivable field. Companies, small and large, are looking for skilled Senior Accounts Receivable (A/R) ... temporary and temporary to full-time opportunities. As a Senior Accounts Receivable Specialist you should have experience...limits for customers. . Monitor customer credit balances and follow up on overdue payments. Cash Application: . Apply… more
- Robert Half Accountemps (Davenport, IA)
- Description Robert Half is hiring for an Accounts Receivable Specialist for a respective client in the Quad Cities! Are you eager to join a team and contribute ... financial transactions, including verifying, classifying, computing, posting, and recording accounts receivable data. Prepare bills, invoices, and bank… more
