• Acorn Stair Lifts, Inc. (Orlando, FL)
    Job Description Position Title: Billing & Collections Clerk GENERAL SUMMARY Billing & collection specialist responsible for all retail customer and ... required; college degree or credits preferred. Four to Six years of billing , accounts receivable and collection experience required with retail collections more
    ZipRecruiter (09/25/18)
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  • Central Armature Works, Inc. (Washington, DC)
    …including medical, vision and dental coverage and 401K. We are currently seeking a Billing Clerk to join our dynamic Team This position will support operations ... issued invoices. Researches past due invoices and collaborates in collections . Maintain spreadsheets and tracking of billing ,...in collections . Maintain spreadsheets and tracking of billing , payments and rejections on a daily basis. Post… more
    ZipRecruiter (09/25/18)
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  • Rotech Healthcare Inc (Mifflinburg, PA)
    …Inc. Let us be Your Road to Success We are seeking a dedicated Medical Billing & Collections Quality Assurance Specialist for our Billing Center. In ... auditing all intake paperwork entered in Rotech's proprietary Medical Billing System prior to selecting the account to bill....Audit Control Receives all Store Patient Packets from Mail Clerk Reviews and audits the forms for accuracy and… more
    Neuvoo (10/19/18)
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  • Rotech Healthcare Inc (Mifflinburg, PA)
    …Healthcare Inc. Let us be Your Road to Success We are seeking a dedicated Medical Billing & Collections Clerical Support for our Billing Center. In this ... as well as entering and submitting claims generated by Billing Center's to specific payers. Why work for Rotech?...their career path. Responsibilities Forward original documents to File Clerk Keys and submits some claims to specific payers… more
    Neuvoo (10/16/18)
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  • Accountemps (Deer Park, IL)
    Ref ID: 01330-0010625890 Classification: Billing Clerk Compensation: $17.00 to $29.24per hour ? JOB REQUISITION Billing Processor LOCATION DEER PARK JOB ... and Windows application. o Ability to grasp new concepts, including technology. Billing , Credit - Collections , Accounts Receivable, Microsoft Excel Accountemps… more
    Neuvoo (10/14/18)
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  • Robert Half Finance & Accounting (Minneapolis, MN)
    Ref ID: 02310-0010661986 Classification: Billing Clerk Compensation: $40,000.00 to$60,000.00 per year We are working with a Law Firm located Downtown Minneapolis ... small team. Experience in a Legal setting along with Collections , Accounts Receivable, and Billing experience is required. This role offers competitive pay, full… more
    Neuvoo (10/14/18)
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  • Medical Practice in Greenville SC (Greenville, SC)
    …Ability to work a patients account and identify what is owed Coding and Billing experience Insurance experience and knowledge of ICD 10 Confirm Patient ID, insurance ... eligibility and take payments * Greet patients warmly and professionally Answer Telephones professionally and courteously Schedule follow up and new patient appointments Properly maintain and account for a daily bank of cash * Assist in patient care including:… more
    ZipRecruiter (10/04/18)
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  • Accountemps (Franklin, NJ)
    Ref ID: 02670-0010662037 Classification: Credit/ Collections Compensation: $14.25 to $16.50per hour There is an Accounts Receivable (A/R) Clerk job opening for ... oriented. This is a long term temporary Accounts Receivable Clerk position and is based in the Somerset, New...and resolve customer A/R issues, prepare aging report, place billing and collection calls, maintain cash receipts journal, update,… more
    Neuvoo (10/13/18)
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  • CAi Software LLC (Smithfield, RI)
    …information, etc. What we are looking for: 5 years prior experience as a billing clerk / specialist; professional service business experience a plus High school ... to join our team full-time in the role of Billing Specialist . In this role, you will be...prior experience with recurring billings or service-sector businesses and collections . More specifically, the role and its responsibilities include:… more
    Joblift (10/16/18)
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  • Foothill Community Health Center (San Jose, CA)
    Job Description SUMMARY Under the direct supervision of the Billing Supervisor, the Billing Clerk is responsible for all clients accounting and related ... functions, including accounts receivable, billing , credit and collections . JOB DUTIES AND RESPONSIBILITIES · Develop and maintain procedures for efficient,… more
    ZipRecruiter (10/19/18)
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  • PeopleShare Inc (Malvern, PA)
    …Main Line. We have openings for receptionist, data entry, customer service, collections , call center, administrative assistant, accounts payable clerk , accounts ... PeopleShare has an excellentopportunity for a customer service-medical billing position with a growing company located in the West Chester area-- Schedule: M-F,… more
    Neuvoo (10/18/18)
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  • The Judge Group (Mahwah, NJ)
    Our client is currently seeking a Accounts Receivable Clerk -CollectionsAccounts Receivable Clerk with Collections Experience Perform Cash Collections for ... Customer service & support to ensure prompt resolution of billing discrepancies. Work with a team of Credit &... discrepancies. Work with a team of Credit & Collections analysts to help achieve departmental goals. Provide weekly… more
    CareersInFood (10/08/18)
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  • Robert Half Finance & Accounting (Phoenix, AZ)
    …Client seeking an AR clerk to join their growing ma-AIA Billing -Lien waiver experience -Accounts Receivable - Collections -Account Reconciliation -Cash ... applications **CONSTRUCTION OR MANUFACTORING INDUSTRY EXPERIENCE REQUIRED** Robert Half Finance & Accounting, the world's leader in specialized financial staffing, provides exciting full-time opportunities in the areas of accounting, bookkeeping, finance,… more
    Neuvoo (10/19/18)
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  • Accounting Principals (Lenexa, KS)
    …resumes for consideration Requirements include: *AP and/or AR *Payroll *Reconciliations *Credit/ collections *Cash applications *10-key *Scanning * Billing *Excel ... Accounting Clerk opportunities - multiple locations Accounting Clerks needed for contract andcontract-to-hire roles throughout Kansas City KS/MO, Overland Park,… more
    Neuvoo (10/18/18)
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  • Accountemps (San Fernando, CA)
    …the Granada Hills area. Become an integral part of the team by: -Placing billing and collections calls -Maintaining a cash receipts journal -Updating and ... reconciling the Sub-Ledger to the General Ledger For immediate consideration, please send your resume to [Click Here to Email Your Resume] -BA in Accounting or Finance -2+ years of previous experience in Accounts Receivable -Strong analytical skills in basic… more
    Neuvoo (10/18/18)
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  • Spring Branch Community Health Center (Houston, TX)
    …submission of claims through practice management system. Responsible for collections of outstanding claims and for maintaining accurate accounts receivable ... regulations. Good oral and written communication skills, proficient in answering billing questions Ability to deal professionally, courteously and efficiently with… more
    ZipRecruiter (10/01/18)
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  • Robert Half Finance & Accounting (Plano, TX)
    …batches, research and resolve customer A/R issues, prepare aging reports, place billing and collection calls, maintain cash receipts journal, and update and ... opportunity through Robert Half Finance might be right for you. The Accounts Receivable Clerk role is a full-time position in the Plano, Texas area. To be consider… more
    Neuvoo (10/14/18)
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  • Penske Truck Leasing (Laredo, TX)
    …administrative duties, which may include handling accounts payable/receivable and collections , payroll, fuel reconciliation, office supplies, billing , ... maintaining database and miscellaneous reporting -Audit of logs and trip reports and other DOT reporting, maintain of files, customer service interaction, resolution of driver equipment requests and pallet tracking. Maintenance and distribution of route books,… more
    CareersInGear (10/17/18)
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  • Penske Truck Leasing (Fort Worth, TX)
    …administrative duties, which may include handling accounts payable/receivable and collections , payroll, fuel reconciliation, office supplies, billing , ... maintaining database and miscellaneous reporting Audit of logs and trip reports and other DOT reporting, maintain of files, customer service interaction, resolution of driver equipment requests and pallet tracking. Maintenance and distribution of route books,… more
    CareersInGear (10/17/18)
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  • Ledgent Finance & Accounting (Covina, CA)
    …payment into US Bank system and post in log. - Manage all incoming calls that billing and collections concerns. - Submit request for refunds as needed. - Manage ... &LIA - Review each IP and OP account for collections of liabilities. - Status Each account based on...- Status Each account based on follow up and collections . - Identify all Patients that need financial counseling… more
    Neuvoo (10/14/18)
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