- Truity Partners (Janesville, WI)
- …possess the following: Qualifications: 2+ years of experience in accounts receivable , credit, or collections . Associate 's degree in Accounting, Finance, ... field. Our client in Janesville is seeking a detail-oriented Accounts Receivable Specialist to support their growing...will play a key role in managing the billing, collections , and payment application processes. The position is well-suited… more
- Aston Carter (Seattle, WA)
- …service or collections preferred Experience with SAP Dispute Management and Accounts Receivable systems preferred Prior experience in the Consumer Packaged ... and unauthorized deductions. The position involves close collaboration with Customer Account Managers, Sales Finance Managers, and brokers (eg, Acosta) to gather… more
- Vaco (Orlando, FL)
- Job Title: Accounts Receivable Specialist Location: Orlando, FL Hourly Rate: $22 per hour Employment Type: Full-Time Vaco has an exciting opportunity for a full ... time Accounts Receivable Specialist with one of our...to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and… more
- Ascendo (Englewood, CO)
- Job Description: Accounts Receivable Specialist In Greenwood Village, Colorado We are seeking an experienced Accounts Receivable Specialist to join our ... manage credit card payments and credits, showcasing financial transaction expertise. Account Management: Adjust client accounts as necessary and resolve… more
- Ellis Medicine (Schenectady, NY)
- …or Equivalent required. Associate 's degree preferred. Experience: 2 years of accounts receivable experience in a hospital or healthcare setting preferred. ... billing information. Performs collections of patients with outstanding accounts receivable . Accurately estimates the patient liability (copayments,… more
- Apolis (Seattle, WA)
- …timelines. Skills to Consider Deductions & Dispute Resolution SAP (Dispute Management & A/R) Accounts Receivable & Collections Aging Report & Root Cause ... Job Title- Customer Deductions and Collections Associate Jb Location- Seattle, WA...and brokers, manage documentation for repayment claims, and monitor accounts receivable . This role also supports dispute… more
- Leviton Manufacturing (Melville, NY)
- …Document collection activities to drive insights and strategy. Work closely with Accounts Receivable to reconcile payment discrepancies and recover missing ... fulfillment. Enable strategic prioritization of collection efforts by analyzing delinquent accounts to determine root causes and aging trends. Partner with Sales,… more
- Raven Ridge (Nashua, NH)
- …be responsible for managing our credit and collections processes, ensuring that our accounts receivable are accurate and up to date. You will play a pivotal ... Finance, Accounting, or a related field Minimum of 3 years of experience in Accounts Receivable /Credit and Collections roles Strong understanding of credit… more
- Lockton, Inc. (Overland Park, KS)
- …receivable to prevent financial losses. Overall responsibility for Accounts Receivable functions and development of 3-5 associate direct reports. YOUR ... Lockton Affinity, in Overland Park, KS is seeking an Accounts Receivable Team Leader to join our...problem accounts ; obtains information from customers or associate assigned to account or other departments… more
- Baltimore City Community College (Baltimore, MD)
- …submission to Accounts Payable. Complete daily posting of accounts receivable batches in the absence of Student Account Representative. Assists the ... FY 2023. Description/Job Summary This position reports to the Director of Student Accounts /Bursar. The Associate Director/ Associate Bursar of Student … more
- LSI Staffing (Lawrenceville, GA)
- …Job Description Summary of Position: The primary function of an accounts receivable specialist is to manage billing, collections , and customer account ... quarterly and annual reporting deadlines Prepare journal entries and account reconciliations assigned Assist in Associate training...Minimum of 4 years of related work experience in Accounts Receivable or Credit and Collections… more
- Airgas (Fort Dodge, IA)
- …solves customer complaints by deploying the necessary company resources - Works with Accounts Receivable personnel in solving collections issues and ... R10071258 Inside Sales Associate (Open) Location: Fort Dodge, IA - Retail...and profitability growth, including: - Strategizing daily with assigned Account Managers. - Achieving department goals on phone time,… more
- MasTec Inc (Rural Hall, NC)
- …Maintain tracking system of billing, payments, inspections, and rejections. Assist Accounts Receivable Specialist with collections . Minimum Qualifications ... High school diploma or equivalent. 1 year of billing experience. Good written and verbal communication skills. Proficiency in Microsoft Office applications. Preferred Qualifications 3 years of billing experience. Physical Demands and Work Environment This job… more
- City of Rancho Palos Verdes, CA (Rancho Palos Verdes, CA)
- …routine administrative and technical account support duties related to accounts payable, accounts receivable , purchasing and/or department-specific ... of financial and account document processing and record-keeping, including accounts receivable , accounts payable, purchasing, and general ledger.… more
- Arizona Arthritis & Rheumatology Associates (Glendale, AZ)
- …Own and manage an assigned payer bucket, ensuring full accountability for accounts receivable performance. Analyze AR trends, denial patterns, and payer-specific ... Coodinator is responsible for the proactive management of assigned payer/patient accounts , driving ownership, accountability, and results. This role serves as the… more
- Bay Mills Indian Community (Brimley, MI)
- …years of experience working in related field. Requiring two years of experience in accounts receivable and billing in any of the following fields: Medical, ... Description POSITION SUMMARY: The Business Office Associate will be responsible for assisting the Business...all health center locations. Assist with daily operations of accounts receivables. Assist with credit and collections … more
- Actalent (Wallingford, CT)
- …. Responsibilities Monitor and resolve dashboard for claim kick-out edits. Manage accounts receivable through system modules and reports. Resubmit, appeal, and ... Medical billing and customer service expertise. Experience in payment posting and accounts receivable . Knowledge of Medicare, Medicaid, and insurance claims.… more
- The Christ Hospital (Cincinnati, OH)
- …and collections process, Responsible for the billing and collection of accounts receivable outstanding balances. Act in a manner that maintains ... identify and resolve issues related to the billing and collections of medical claims, as well as patient and...credentials, or knowledge and skills based on the current associate . List any special education required for this position.… more
- Service Corporation International (Bell, CA)
- …a positive employee relations atmosphere. JOB RESPONSIBILITIES Accounting Function Oversight Collections of all accounts receivable Verifications and ... - $25.00 an hour deepening on experience Benefits: Medical*Dental*Vision*Flexible Spending Accounts (health care and dependent care)*Health Savings Account with… more
- Florida Cancer Specialists & Research Institute (FCS) (Tampa, FL)
- …communication skills in dealing with patients' financial matters. Experience in accounts receivable management required. Ability to manage employees across ... the clinics and review their performance of Managed Care duties and patient collections . Supervise and review all clinic collections . Responsible for providing… more
