- Alabama Oncology (Birmingham, AL)
- This position is located at the Birmingham Business Office Summary: Under general supervision, an AR Account Follow -Up Specialist is responsible for ... account follow -up for all assigned accounts , resolving billing problems and answering patient inquiries. Uses...receivable current including monitoring for delinquent payments. The Account Follow -Up Specialist will review… more
- Seattle Children's (Seattle, WA)
- …Required Education/Experience: + Minimum of one year of professional or hospital billing or accounts receivable follow -up experience, OR. + Minimum of two ... More than two years clinic or hospital billing or accounts receivable follow -up experience. +...medical billing credential such as CRCS, Certified Revenue Cycle Specialist . + Basic project management experience. Min to Max… more
- Baptist Memorial (Jackson, MS)
- Summary The Accounts Receivable Follow Up Specialist performs all collection and follow up activities with third party payers to resolve all ... accounts receivable . Responsibilities * Performs online account status checks and contacting payers to follow...+ Employee referral program Job Summary: Position: 10373 - Specialist - Accounts Receivable Follow … more
- TLD (Windsor, CT)
- Accounts Receivable Specialist (Windsor, CT) ...review AR aging to ensure compliance . maintain accounts receivable customer files and records . ... Accounts Receivable Specialist General Purpose To provide financial, clerical and administrative...date and resolve any outstanding issues with invoices . follow up on, collect and allocate payments . carry… more
- CAE USA INC (Dallas, TX)
- …an effort to resolve account delinquency and prevent losses. Additionally, the Accounts Receivable Specialist I is responsible for effective management, ... decisions and take control of critical tasks. As an Accounts Receivable Specialist with CAE...payment issues + Properly document all collection activity in AR system + Collaborates with other groups to analyze… more
- Randstad US (Atlanta, GA)
- accounts receivable specialist . + atlanta , georgia + posted 3 days ago **job details** summary + $25 - $27 per hour + temporary + associate degree + ... and effective communication? Our client is seeking a dedicated Accounts Receivable Specialist to be...balances and resolve any discrepancies. Collections Management: + Monitor accounts receivable aging reports and follow… more
- Robert Half Accountemps (Eugene, OR)
- Description Robert Half is seeking a detail-oriented and experienced Accounts Receivable Specialist to join our client's finance team in Eugene. The ... Accounts Receivable Specialist will play...resolve customer inquiries or disputes Requirements Quickbooks Online experience Accounts Receivable ( AR ) experience Strong… more
- Robert Half Accountemps (Pasadena, CA)
- Description Our client is looking for a detail-oriented and dedicated Accounts Receivable Specialist to join their finance team. As an AR Specialist , ... is a Temporary to permanent role. Responsibilities: + Monitor accounts receivable aging reports and follow...billing and payments. + Maintain accurate customer records and account information in the accounting system. + Prepare and… more
- Kelly Services (Plymouth, MI)
- ** Accounts Receivable Specialist ** **$60,000-$65,000** **Plymouth, MI** **8am-5pm on site** **Position Overview:** We are seeking a dedicated and ... detail-oriented Accounts Receivable Specialist to join...payments are accounted for and properly allocated. + Diligently follow up on outstanding accounts receivable… more
- Universal Health Services (Tredyffrin, PA)
- …Independence Physician Management - UHS (https://uhs.com/about-uhs/physician-services/?redirect=www.uhsinc.com) The Lead Accounts Receivable Specialist is ... Responsibilities *Candidates must have previous experience in Healthcare Accounts / Receivable . Independence Physician Management (IPM), a...Lead is the subject matter expert for all insurance AR issues and is responsible for identifying at risk… more
- Robert Half Finance & Accounting (Framingham, MA)
- …- Quality experience with Dynamics GP - Accounts Receivable ( AR ) experience - Proven knowledge of Bank Account Reconciliation - Cash applications ... Description Accounts Receivable (A/R) professionals will find...Requirements - Attention to detail and proven ability to follow standard procedures is a requirement - Strong analytical… more
- Robert Half Accountemps (Fort Wayne, IN)
- …as a trusted partner in the industry. Job Description: We are seeking an experienced Accounts Receivable Specialist to join the finance team. The ideal ... Responsibilities: Generate and process invoices accurately and in a timely manner. Monitor accounts receivable aging and follow up on overdue payments.… more
- Randstad US (Duluth, GA)
- accounts receivable specialist . + duluth , georgia + posted april 12, 2024 **job details** summary + $18 - $20.25 per hour + temporary + bachelor degree + ... and customer-focused individual to join our team as an Accounts Receivable Specialist - Cash...contacting customers to obtain remittances for unapplied payments on account using various communication methods (phone calls, emails, letters,… more
- Rapid Response (Syracuse, NY)
- Accounts Receivable Specialist Department: Accounting Location: Syracuse, NY START YOUR APPLICATION ... Location: On-Site in Syracuse, NY (HQ) Role Summary The Accounts Receivable Specialist will support...+ Collaborate with management to identify issues attributing to account delinquency and propose solutions + Maintaining accounts… more
- Houston Methodist (Katy, TX)
- …Fry Rd 77450 (Katy)** At Houston Methodist, the Accounts Receivable Specialist position is responsible for billing and follow up of insurance or ... claims, clearing billing edits, claim validation and submittal, and receivable follow up (eg collections, payment review,...and all payments received are timely and correct. The Accounts Receivable Specialist interacts with… more
- Barilla (Northbrook, IL)
- …Barilla is part of. Job Purpose: The primary responsibility of the Deduction & Accounts Receivable Specialist is to resolve customer deductions in a ... timely and effective manner. In addition, the Deduction & Accounts Receivable Specialist may also...and customer portal collection procedures and timely and effective follow -up. + Research open Cash on Account … more
- Robert Half Accountemps (Fishers, IN)
- Description Accounts Receivable Coordinator Duties: Learn and follow the established SES AR procedures Posts customer payments by recording cash, checks, ... maintaining invoice accounts ; coordinating monthly transfer to accounts receivable account ; verifying totals;...organization mission by completing related results as needed Requirements Accounts Receivable ( AR ), Accounts… more
- Robert Half Accountemps (San Diego, CA)
- …are currently collaborating with a prominent education company to identify a skilled Accounts Receivable Specialist to support their finance team. Position ... Overview: We are seeking a detail-oriented and proactive Accounts Receivable Specialist to join...+ Process incoming payments and reconcile accounts receivable records. + Monitor outstanding balances and follow… more
- St. Luke's University Health Network (Allentown, PA)
- …communities we serve, regardless of a patient's ability to pay for health care. The Accounts Receivable Specialist I is responsible for the billing and ... practitioner services for the St. Luke's Physician Group. The Accounts Receivable Specialist I is...including federal, state and commercial payers. + Responsible for account receivable , investigates and reviews claims based… more
- Robert Half Accountemps (San Diego, CA)
- Description We are seeking a highly motivated and detail-oriented Accounts Receivable Specialist to join our finance team. The ideal candidate will be ... responsible for managing all aspects of the accounts receivable process, ensuring accurate and timely...and distribute accurate and timely customer invoices + Monitor accounts to ensure timely payment and follow … more