- Mount Sinai Hospital (New York, NY)
- …clean claims daily to Clearing House and other direct payers. Bills and follow -up on specific specialized accounts receivable (bilingual preferred). ... applications, billing, processing accounts , payment and/or charge posting, account resolution, follow -up collections (Third party and patient),… more
- US Foods (Villa Rica, GA)
- …functions, as needed. *Maximize AE time spent with customers. *Meet or exceed accounts receivable currency targets including coordinating with central AR as ... products and services. ESSENTIAL DUTIES AND RESPONSIBILITIES Develop and maintain existing accounts through personal visits and follow -up on a systematic basis.… more
- Sysco Corporation (Concord, NC)
- …to customer accounts , conventions, company meetings, etc. Communicate and collect accounts receivable as necessary, working with the credit department and ... company's products and services and for building relationships with new and existing accounts . The main focus is to help Sysco customers succeed while achieving… more
- MINTO PUBLIC SCHOOL (Minto, ND)
- …budget and mill levy certification. Manage district budget throughout fiscal year. Oversee accounts payable and accounts receivable Receive, manage, and ... investments, purchasing system, and managing all other district financial accounts Supervise district business computer operations (financial, personnel, inventory,… more
- Superior Ambulance Service (Elmhurst, IL)
- …exceptional, compassionate customer service provided by our employees. Insurance Follow -up Representative The primary purpose of the Accounts Receivable ... Up Representative performs collection follow -up steps with insurance carriers and/or patients regarding open accounts ...with insurance carriers and/or patients regarding open accounts receivable and/or delinquent accounts … 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 ... Overview Job Summary The Accounts Receivable Follow Up...and/or actions taken to secure payment. If applicable, requests account for additional follow up activity within… more
- HonorHealth (AZ)
- …to zero within established time frames. Responsible for research and secure payment for insurance accounts : Follow up required daily accounts based ... on work queue assignment to reduce the A/R, Contact insurance companies to follow up on denials...for patient balances: Follow up required daily accounts based on account work queue assignment… more
- Robert Half Accountemps (Addison, TX)
- Description Position Overview: We are seeking a detail-oriented and proactive Accounts Receivable Clerk to join our accounting team in the manufacturing ... industry. The ideal candidate will be responsible for managing the accounts receivable activities, ensuring timely and accurate invoicing, customer account … more
- Surgery Care Affiliates (Indianapolis, IN)
- …thorough and timely patient account follow up to ensure accurate accounts receivable reporting; following up with insurance companies and/or third ... timely patient account follow up to ensure accurate accounts receivable reporting; following up with insurance companies and/or third party payers… more
- Ellis Medicine (Schenectady, NY)
- …daily basis, and ensuring outgoing data is accurate. Review and resolve outstanding accounts receivable with insurance companies and patients. EDUCATION AND ... outgoing data is accurate. + Review and resolve outstanding accounts receivable with insurance companies...corrected or billed to the next responsible party. + Follow up on aging accounts with each… more
- Surgery Care Affiliates (Bloomfield, CT)
- …thorough and timely patient account follow up to ensure accurate accounts receivable reporting; following up with insurance companies and/or third ... account follow up to ensure accurate accounts receivable reporting + Accurate and timely...or related field with core duties related to medical insurance collections, billing, accounts receivable ,… more
- Robert Half Finance & Accounting (Beverly Hills, CA)
- Description Accounts Receivable Specialist - Real Estate Industry Location: Beverly Hills, CA Employment Type: Full-Time, Direct Hire Overview: Our client, a ... real estate company based in Beverly Hills, is seeking a meticulous and proactive Accounts Receivable Specialist to join their growing team. This position plays… more
- Robert Half Accountemps (Arcadia, 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
- Coca-Cola Bottling Company High Country (Rapid City, SD)
- …answering multi-line phone to ensure excellent customer service. + Assist in analysis of Accounts Receivable . + Follow and maintain all internal control ... Accounts Receivable Clerk Rapid City, SD...dental and vision options! + 100% Employer Paid Life Insurance for Employees + 401K With Employer Match +… more
- Cardinal Health (San Diego, CA)
- …of outstanding balances from insurance payers, working to reduce aging accounts receivable and increase cash flow for the organization. **_Key ... organization's assets. Collections is responsible for the collection of outstanding accounts receivable . This includes dispute research, developing payment plans… more
- Robert Half Accountemps (Ann Arbor, MI)
- …* Support the transition to Microsoft Dynamics by providing expertise in accounts receivable . * Monitor aging reports and follow up on overdue accounts ... Description We are looking for a detail-oriented Accounts Receivable specialist to join our...Dynamics NAV. * Strong skills in cash application and account reconciliation. * Familiarity with financial reporting and compliance… more
- Robert Half Accountemps (Lynnwood, WA)
- … * Generate and send invoices to customers, ensuring accuracy and timely delivery * Monitor accounts receivable aging and follow up on overdue accounts ... Description Robert Half Company is looking for a detail-oriented and reliable Accounts Receivable Clerk for our local clients ongoing needs in the area. This… more
- Robert Half Finance & Accounting (Allentown, PA)
- Description Our client is looking for a detail-oriented Accounts Receivable Clerk to join our team in Allentown, Pennsylvania. This role is ideal for ... company, we encourage you to apply. Responsibilities: * Manage full-cycle accounts receivable processes, including billing, credit management, collections, and… more
- Robert Half Accountemps (Fort Wayne, IN)
- Description We are looking for an Accounts Receivable Specialist to join our team on a Contract-to-Permanent basis in Fort Wayne, Indiana. This role is essential ... in managing account balances, resolving discrepancies, and maintaining strong relationships with...clients and vendors. The position reports directly to the Accounts Receivable Manager and requires a detail-oriented… more
- Robert Half Accountemps (Gaston, SC)
- Description We are looking for an experienced Accounts Receivable Clerk to join our team in Gaston, South Carolina. This position offers an opportunity to play a ... If you are detail-oriented and possess strong expertise in accounts receivable processes, we encourage you to...compliance with company standards. * Handle commercial collections and follow up on overdue accounts to ensure… more
