- Robert Half Accountemps (Birmingham, AL)
- Description We are seeking a highly organized and detail-oriented Medical Accounts Receivable Follow -Up Specialist to join our team. This Medical ... and ideal for candidates close to the Birmingham, Alabama area. As the Medical Accounts Receivable Follow -Up Specialist, you will be responsible for… 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... account balance promptly by submitting appeals, correcting account information, coordinating requests for medical records,… 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
- Houston Methodist (Katy, TX)
- …is responsible for billing and follow up of insurance or institutional accounts receivable and is considered an expert in billing and collection guidelines ... 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 all Central… more
- Ellis Medicine (Schenectady, NY)
- … experience in a hospital, healthcare or private professional accounts receivable setting required. Must have knowledge of medical records, medical ... Basic Function: The Accounts Receivable Representative will be responsible...correct or bill to the next responsible party. * Follow up on aging accounts with each… more
- Robert Half Accountemps (Culver City, CA)
- …and send out invoices to customers accurately and in a timely manner. + Monitor accounts receivable aging reports and follow up on overdue accounts ... Description The Accounts Receivable Specialist will play a...outstanding balances. + Assist with month-end closing procedures, including account reconciliations and reporting as required. + Stay informed… more
- Robert Half Finance & Accounting (Danvers, MA)
- Description We are seeking a detail-oriented Accounts Receivable Supervisor/Manager to join our team based in Danvers, Massachusetts. In this role, you will play ... a pivotal role in managing the accounts receivable function of our distribution organization....accurate and timely billing to customers * Monitor customer accounts for timely payment and follow up… more
- Robert Half Finance & Accounting (Lincoln, NE)
- Description Robert Half is seeking a highly skilled and motivated Accounts Receivable Team Lead/Manager to join our finance team. The ideal candidate will have ... extensive experience in managing a team, overseeing accounts receivable processes from end to end,...company policies and procedures. Monitor aging reports and proactively follow up on overdue accounts to minimize… 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,...employees over 20 hours per week. + 100% of medical , dental, Life and LTD for the employee and… more
- Robert Half Finance & Accounting (Fort Wayne, IN)
- … account adjustments, amongst other responsibilities. Responsibilities: * Handle all Accounts Receivable duties including account adjustments and ... teams. * Work with the department to address delinquent accounts , prompt follow -up to bring resolution and/or...all areas of the business as required. Skills: * Account Reconciliation * Accounts Receivable … more
- Surgery Care Affiliates (Birmingham, AL)
- …and timely patient account follow up to ensure accurate accounts receivable reporting; following up with insurance companies and/or third party payers ... account follow up to ensure accurate accounts receivable reporting + Accurate and timely...center or related field with core duties related to medical insurance collections, billing, accounts receivable… more
- Parker Hannifin Corporation (Kent, WA)
- Customer Accounts Receivable Location : KENT, WA, United States Job Family : Manufacturing Job Type : Regular Posted : Mar 28, 2024 Job ID : 47926 Back to Search ... take every possible action to ensure this happens. Customer Accounts Receivable Assists the Contracts & Compliance...+ Monitor non-payments or delayed payments and facilitate consistent follow -up for resolution with customer account owner.… more
- Thompson Safety LLC (Houston, TX)
- …collection activities such as negotiating with past-due accounts , referring account to collection agencies, and sending follow -ups. Communicate and explain ... Department: Shared Services FLSA Status: Exempt Job Summary: Supervises the accounts receivable staff, resolving late or skipped payments, updating financial… 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
- Robert Half Accountemps (Miami, FL)
- Description We are seeking a detail-oriented and results-driven Accounts Receivable Analyst with expertise in collections and proficiency in Excel to join our ... hotel finance team. The Accounts Receivable Analyst will be responsible for...timely and effective collections from customers. + Conduct regular follow -ups with customers to resolve outstanding balances and past-due… more
- Robert Half Finance & Accounting (Fairfax, VA)
- …Management: Generate customer invoices accurately and promptly, record cash receipts, and reconcile accounts receivable transactions. Follow up on overdue ... opportunity with a growing non-profit in Fairfax, VA! As the Payroll and Accounts Receivable Specialist, you will be responsible for processing payroll, managing… 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 our partners in managing the revenue cycle for the… more
- Robert Half Accountemps (West Chester, OH)
- …and other team members to gather necessary documentation for billing purposes. + Monitor accounts receivable aging reports and follow up on overdue invoices ... Description Robert Half is seeking a detail-oriented and experienced Accounts Receivable /Billing Specialist to join a construction company on a contract to hire… more
- The MITRE Corporation (Mclean, VA)
- … Receivable issues. When an invoice is disputed, the Accounts Receivable Analyst will need to follow -up and escalate Accounts Receivable ... make a difference with us. As part of the Accounts Receivable Management Group under the Treasure...compensates, and promotes regardless of age; ancestry; color; family medical or genetic information; gender identity and expression; marital,… more
- Robert Half Accountemps (Auburn, WA)
- Description Job Description: We are looking for an organized, efficient Accounts Receivable Specialist to join our finance team. The ideal candidate will have ... pays attention to detail, and has comprehensive knowledge in accounts receivable . The Accounts ...daily invoices and maintain the billing system. + Perform account reconciliations, monitor customer account details for… more