- BXP (Boston, MA)
- …certificate required. + Bachelors Degree in Accounting preferred and 0-3 years in Accounts Receivable , Billing , or Collections. + Ability to communicate ... Primary Purpose of Position: Performs full cycle accounts receivable duties, including, processing payments,...assigned properties, true-ups, and metered electric. + Reconcile client accounts to resolve account balance disputes, and… more
- Icon Property Rescue (Milford, OH)
- …smoothly while managing key financial tasks. Your day will include processing accounts payable and receivable , recording customer payments, and assisting with ... Rescue is looking for a full-time Office - Accounting Coordinator to join our finance team in Milford, Ohio....updating portals and auditing credit card transactions, ensuring all billing records are accurate. Throughout the day, you will… more
- Seattle Children's (Seattle, WA)
- …**Required Education and Experience** Minimum of one year of professional or hospital billing or accounts receivable follow-up experience, OR. Minimum of ... payors, OR. Completion of the Seattle Children's Revenue Cycle Coordinator program or accredited medical billing /coding program....N/A. **Preferred** More than two years clinic or hospital billing or accounts receivable follow-up… more
- Stony Brook University (Stony Brook, NY)
- …a Transplant Department, Donor Services + Bilingual in English and Spanish + Billing experience, Accounts Receivable , Hospital Patient Access/ Registration ... Finance Coordinator - Bone Marrow Transplant **Position Summary** At...to track and resolve denials for services with patient account team. + Facilitate communication between administration, billing… more
- Home Depot (Atlanta, GA)
- …+ Background in Accounting/Credit/Finance, with experience collecting pro trade credit accounts receivable , mechanics lien waivers, account reconciliation, ... **Position Purpose:** The Credit Coordinator position will be part of a team...Services. These associates will be involved in collection of Accounts Receivable , customer service, maintaining customer data,… more
- Mount Sinai Health System (New York, NY)
- …researches refunds. Monitors and ensures that collections, net, gross and days in accounts receivable targets are met. **Qualifications** + Associates Degree or ... HS Diploma/GED plus two years of related experience. + 2 years healthcare billing experience required. Familiarity with CPT and ICD (coding and CCI edits) +… more
- Assured Environments (New York, NY)
- Accounts Receivable Coordinator ( Billing and Collections) Job Description: We are looking for a detail-oriented individual with a minimum of 2 years ... our present clients. You will work closely with the Accounts Receivable team and interdepartmental. The applicant...billing , and uploading to external sites + Conduct account research and analysis to ensure all billing… more
- Enterprise Mobility (Tulsa, OK)
- **Overview** The Accounts Receivable Coordinator is the day-to-day contact for Tour accounts and billing related questions. This position prioritizes ... make daily follow-up calls to customers with balances past thirty (30) days. The Accounts Receivable Coordinator works closely with our internal accounting… more
- OEC Group (Cerritos, CA)
- …the goal of delivering quality information and services to our clients. As an Accounts Receivable Coordinator , you will communicate with delinquent customers ... and work toward resolutions for any billing disputes. You will work within the larger Accounting...3 years' experience in an accounting role; preferably handling accounts receivable or collections. + Previous experience… more
- Omni Hotels (Boston, MA)
- …but we use these constraints to push, not limit, our creativity. The Accounts Receivable Coordinatorwill support the AR function through the coordination of ... billing and the maintenance of accurate group bill accounts , possess knowledge of and provide assistance with FIT...leave. Qualifications Qualifications: + Must have 1-2 years of accounts receivable experience, preferably in the hospitality… more
- Charter Care Health Partners (Providence, RI)
- Summary: The Accounts Receivable Coordinator is responsible for daily office operations and work assignments completed by the AR Specialists and ... include but not be limited to systems and regulatory training, resolution of billing , posting and follow-up issues, monitoring receivable agings, preparation of… more
- Robert Half Finance & Accounting (Syracuse, NY)
- …created position for this organization. We are looking for an Accounts Receivable Coordinator to help oversee billing operations and ensure accurate ... role requires close collaboration with team members and clients to address billing inquiries and meet invoicing requirements. The position also involves supporting… more
- ArcBest (Fort Smith, AR)
- Job Description The Accounts Receivable Coordinator manages daily account balances for customers of ArcBest, identifying delinquent payment situations. ... highly intense environment * Apply knowledge and understanding of individual customer accounts to handle account balance inquiries efficiently and effectively. *… more
- Performance Food Group (Riviera Beach, FL)
- …adjustments for reasonableness and accuracy and follow up on any problems and errors in billing . Store accounts receivable reports as required. + Act as ... **130773BR** **Job Title:** Accounts Receivable Supervisor **Location:** CBI Riviera...back-up for AR Coordinator (s). + Assist Controller with special projects. + Performs… more
- Robert Half Finance & Accounting (Baltimore, MD)
- …to Justin Decker via LinkedIn. Requirements * Minimum of 5 years of experience in billing functions and accounts receivable * Proficiency in Aderant and ... Description We are looking for a detail-oriented Billing Coordinator to manage and oversee...as Elite 3E or Aderant * Strong understanding of accounts receivable processes and financial reporting *… more
- Compass Group, North America (Chicago, IL)
- …MLS All-Star Games. **Job Summary** ESSENTIAL DUTIES AND RESPONSIBILITIES Accounts Receivable Management + Work with suites sales coordinator to refund and ... process suites credit card payments + Accounts receivable invoice creation for group sales,... invoice creation for group sales, suites, and client-related billing + Create and process invoice adjustments when necessary… more
- Mount Sinai Health System (New York, NY)
- … Billing Coordinator is responsible for multiple components of the billing process, including Accounts Receivable , Charge Entry, Edits and Payment ... Meets with practice management or physicians on a scheduled basis to review Accounts Receivable and current billing concerns. + May be responsible to prepare… more
- Experian (Franklin, TN)
- …are accurately entered in the billing system + 3+ years' experience with accounts receivable + 3+ years' experience reading and interpreting contracts + 3+ ... are in Dublin, Ireland. Learn more at experianplc.com. As Billing Coordinator , you will report to Finance...to Finance and have 3+ years of experience in accounts receivable , reading contracts and setting up… more
- M. C. Dean (Vienna, VA)
- …Accounting, Finance, or related field preferred. + **Experience** + Previous experience in billing , invoicing, or accounts receivable preferred. + Basic ... purposes. + Maintain detailed records of invoices, payments, and account statuses. **3. Customer Support** + Respond to customer... billing reports for management review. + Reconcile billing accounts to ensure accuracy and completeness.… more
- Robert Half Accountemps (Albany, NY)
- …office supplies and ensure necessary materials are stocked and organized. + Support billing and accounts receivable functions, including payment tracking. + ... Description A professional, personable, and detail-oriented Administrative & Billing Coordinator is needed for a...skills, both verbal and written. + Previous experience with billing , collections, or accounts receivable … more
