- 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. + 2 years healthcare billing experience required. Familiarity with CPT and ICD (coding and CCI edits) +… more
- Assured Environments (New York, NY)
- Accounts Receivable Coordinator ( Billing and Collections) Job Description: We are looking for a detail-oriented individual with a minimum of 2 years ... our present clients. You will work closely with the Accounts Receivable team and interdepartmental. The applicant...billing , and uploading to external sites + Conduct account research and analysis to ensure all billing… more
- BXP (Boston, MA)
- …certificate required. + Bachelors Degree in Accounting preferred and 0-3 years in Accounts Receivable , Billing , or Collections. + Ability to communicate ... Primary Purpose of Position: Performs full cycle accounts receivable duties, including, processing payments,...assigned properties, true-ups, and metered electric. + Reconcile client accounts to resolve account balance disputes, and… more
- Omni Hotels (Louisville, KY)
- …brewed Heine Brothers' coffee, baked bread, and smoked barbeque. Job Description The Accounts Receivable Coordinator will support the AR function through ... billing and the maintenance of accurate group bill accounts , possess knowledge of and provide assistance with FIT...all correspondence and collection activity related to the specific account in Opera + Conduct Collection activity for group… more
- Omni Hotels (Boston, MA)
- …but we use these constraints to push, not limit, our creativity. The Accounts Receivable Coordinatorwill support the AR function through the coordination of ... billing and the maintenance of accurate group bill accounts , possess knowledge of and provide assistance with FIT...leave. Qualifications Qualifications: + Must have 1-2 years of accounts receivable experience, preferably in the hospitality… more
- Enterprise Mobility (Tulsa, OK)
- …This position works closely with information management, sales and the accounts receivable management team to ensure the billing rate contracts are set up ... in more than 90 countries and territories. **Responsibilities** + Verify that the account setup is correct to ensure accurate billing + Perform periodic… more
- Aston Carter (Simi Valley, CA)
- Job Title: Accounts Receivable CoordinatorJob Description This position involves executing a range of routine tasks, such as preparing, recording, verifying, ... analyzing, and reporting accounts receivable transactions. The role requires prompt...related to receivables. + Conduct analysis and reconciliation of billing cycles to identify discrepancies or potential fraud. +… more
- Charter Care Health Partners (Providence, RI)
- Summary: The Accounts Receivable Coordinator is responsible for daily office operations and work assignments completed by the AR Specialists and ... include but not be limited to systems and regulatory training, resolution of billing , posting and follow-up issues, monitoring receivable agings, preparation of… more
- Robert Half Finance & Accounting (Syracuse, NY)
- …created position for this organization. We are looking for an Accounts Receivable Coordinator to help oversee billing operations and ensure accurate ... role requires close collaboration with team members and clients to address billing inquiries and meet invoicing requirements. The position also involves supporting… more
- ArcBest (Fort Smith, AR)
- Job Description The Accounts Receivable Coordinator manages daily account balances for customers of ArcBest, identifying delinquent payment situations. ... highly intense environment * Apply knowledge and understanding of individual customer accounts to handle account balance inquiries efficiently and effectively. *… more
- Robert Half Finance & Accounting (Baltimore, MD)
- …to Justin Decker via LinkedIn. Requirements * Minimum of 5 years of experience in billing functions and accounts receivable * Proficiency in Aderant and ... Description We are looking for a detail-oriented Billing Coordinator to manage and oversee...as Elite 3E or Aderant * Strong understanding of accounts receivable processes and financial reporting *… more
- Modivcare (NY)
- …so, this opportunity may be the right fit for you! Modivcare is looking for a Billing Coordinator I to join our team! This position is responsible for ensuring ... timely and accurate payment for services rendered, managing accounts receivable and engaging in effective communication with payers, clients, and other… more
- SOS International LLC (Reston, VA)
- …of efficient billing systems. **Minimum Requirements** + Minimum of four years of billing experience, to include accounts receivable or accounts ... **Overview** The Billing Coordinator is responsible for ensuring the accurate and timely preparation of monthly invoices for assigned cases; researching and… more
- Experian (Franklin, TN)
- …are accurately entered in the billing system + 3+ years' experience with accounts receivable + 3+ years' experience reading and interpreting contracts + 3+ ... are in Dublin, Ireland. Learn more at experianplc.com. As Billing Coordinator , you will report to Finance...to Finance and have 3+ years of experience in accounts receivable , reading contracts and setting up… more
- Beth Israel Lahey Health (Burlington, MA)
- …Manager of Customer Service and Director of Executive - International Health the Specialty Billing Coordinator serves as a primary point of contact for Executive ... and AR follow up for both hospital and professional charges. * Analyzes outstanding account receivable and credits and ensures that these are maintained at the… more
- M. C. Dean (Vienna, VA)
- …Accounting, Finance, or related field preferred. + **Experience** + Previous experience in billing , invoicing, or accounts receivable preferred. + Basic ... purposes. + Maintain detailed records of invoices, payments, and account statuses. **3. Customer Support** + Respond to customer... billing reports for management review. + Reconcile billing accounts to ensure accuracy and completeness.… more
- CommonSpirit Health at Home (Milford, OH)
- …and responds to inquiries from payers, patients, and/or agencies concerning account receivable activity, according to established policies and procedures. ... Home - National Team Now Hiring - Rev. Cycle Billing and Collections - Processor I (REMOTE) Opportunity "Proven...financial loss by providing: efficient and timely collection of accounts for assigned accounts timely and accurate… more
- EMCOR Group (Reno, NV)
- …efficient economic solutions to meet customer expectations. **Job Title** : Billing Coordinator (AR) **Principal Duties and Responsibilities** + Coordinating ... for all construction jobs. + Review construction contracts for billing terms and conditions and ensure invoices are prepared...maintenance contracts, T&M, and Quoted work. + Actively monitor accounts receivable aging and make collection calls.… more
- The Moran Group (Baton Rouge, LA)
- …tasks throughout the day Requirements + Proven accounting experience, preferably as an Accounts receivable clerk or Accounts payable clerk + Familiarity ... a variety of reports + Reconciling, reporting, and researching any discrepancies found in billing + Reconcile accounts in a timely manner + Daily entry of… more
- Enterprise Mobility (Dallas, TX)
- …are not limited to, researching billing questions and contacting customers on accounts receivable balances. In addition, the Client Account ... is excited to announce the opening of a Client Account Coordinator ! The Client Account ... will be the main point of contact for accounts receivable and billing questions… more