- Plastic Surgical (Garden City, NY)
- …business or related fields preferred. QUALIFICATIONS AND EXPERIENCE: 3+ years of medical insurance collections experience Working knowledge of CPT & ICD10 ... Plastic Surgical Group: Annual bonuses based on performance evaluation. Medical , Dental, & Vision Benefits 19 PTO days, and...proud to provide patients with over 75 years of medical innovation. In addition to offering a full spectrum… more
- Aston Carter (Barberton, OH)
- Collections / Accounts Receivable Specialist Job Description The Accounts Receivable Specialist - International plays a crucial role in maintaining all ... of mission-critical tasks and provides support to the Domestic Accounts Receivable team as needed. Responsibilities Monitor...and inform sales, district sales manager, and credit & collections manager of credit risks. Partner with sales team… more
- Vitrolife Group (Miami, FL)
- …school diploma required; Associates or Bachelors degree preferred. Proven experience in accounts receivable or collections (5+ years preferred). Bilingual ... baby. We are seeking a detail-oriented and proactive Lead Accounts Receivable Specialist to join our team....closely with customers and internal teams. Maintain and update account records to track collection efforts and payment status.… more
- Hedrick Gardner Kincheloe & Garofalo LLP (Charlotte, NC)
- …accounting experience preferred Aderant proficiency preferred Law firm and e-billing collections preferred Previous accounts receivable experience required ... Job Description The AR Specialist is responsible for assisting with collections , billing support, appeals, cash receipts and reporting. This position requires… more
- Freeman Boatworks (Moncks Corner, SC)
- …the company's receivables and cash management. Key Responsibilities: Own the full-cycle Accounts Receivable process, including billing, collections , and ... Freeman Boatworks is seeking a detail-oriented and confident Senior Accountant / Accounts Receivable Specialist to lead our AR processes while supporting… more
- Minnesota Merit System (Caledonia, MN)
- …three years of clerical or account clerk experience in work involving billing or accounts receivable . or Two years of study at an accredited two or four year ... seeking to fill a full-time (40 hours per week) Collections Officer position. Houston County Duties - Reporting to,...account clerk experience in work involving billing or accounts receivable Examination Process The examination will… more
- PABCO Building Products, LLC (Fort Lupton, CO)
- …School diploma or equivalent required, college level courses a plus. Five years' + collections and accounts receivable and customer service experience with ... customers, which can include multi-high dollar checks. Responsible for credits and collections decisions and actions. Resolve customer disputes timely in a courteous… more
- Vaco (Greenwich, CT)
- Job Title: Accounts Receivable Clerk Industry: Construction Type: Contract-to-Hire Schedule: Monday-Friday | 8:30 AM - 6:00 PM Start Date: ASAP About the Client ... and strong operational team. They are currently seeking an Accounts Receivable Clerk to support their finance...customer payments (checks, ACH, and wires) accurately to appropriate accounts Monitor aging reports and assist with collections… more
- Midwest Mechanical Solutions (Minneapolis, MN)
- …a must Minimum 3 or more years of experience in an Accounts Receivable position, including billing & collections 2- or 4-year Accounting Degree or equivalent ... Driven Do What's Right Accountable POSITION OVERVIEW We are actively seeking an Accounts Receivable Accountant that can maintain and develop existing customer… more
- Insight Global (Cincinnati, OH)
- A leading consumer goods company is seeking a hybrid Payment Services and Accounts Receivable Analyst. The successful candidate will manage cash applications and ... process customer deductions, and prepare various reports for customer collections and credit management. We are a company committed.... Required Skills & Experience 2 + years of Accounts Receivable experience Payment or Credit Card… more
- Mount Sinai Hospital (New York, NY)
- …refunds. Monitors and ensures that collections , net, gross and days in accounts receivable targets are met. Responsibilities 1. Follows up on submitted ... Sinai Health System is one of the largest academic medical systems in the New York metro area, with...safer, more effective treatments; educating the next generation of medical leaders and innovators; and supporting local communities by… more
- Addison Group (Glendale, CA)
- Title: Accounts Receivable specialist (Temp) Location: Glendale, CA (Hybrid) In-office (Tue-Thursday), remote (Monday & Friday) Day Shift Pay: $35-40/hr. ... by customers from their payments for various business reasons) 50% collections - 50% chargebacks. RESPONSIBILITIES: Responsible for month-end general ledger close… more
- Greenberg Grant and Richards Inc (Chicago, IL)
- Job Type Full-time Description Greenberg, Grant & Richards, Inc. is an accounts receivable and commercial collection firm and the leader in our industry! We have ... are a Commercial Collector or have experience in the collections industry and are ready to start a new...Richards, Inc.: Greenberg, Grant & Richards, Inc. is an accounts receivable and commercial collection firm and… more
- Savino Del Bene (Avenel, NJ)
- …party solutions servicing several vertical markets. The ideal candidate is responsible for collections of outstanding accounts receivable from the existing ... aspects of collections , resolving customer billing problems and reducing accounts receivable delinquency. Credit & Collections Specialist… more
- Moriah Behavioral Health (Kingston, PA)
- …Managing the status of accounts and balances and identifying inconsistencies. Update accounts receivable database and new accounts . Ensure all clients ... Job Type Full-time Description SUMMARY : The Billing & Collections Specialist, under the supervision of the Billing &...Department to all internal and external inquiries. Responds to medical record requests from the insurances and follows up… more
- Pet Food Experts (Pawtucket, RI)
- …summary The Collections Specialist is responsible for supporting the Accounts Receivable department through collection activities, credit hold releases, and ... customer account maintenance. This role ensures timely payment collection while...What we're looking for 1-3 years of experience in Accounts Receivable or Collections preferred… more
- Select Medical (Camp Hill, PA)
- …third-party and private insurance payors. Provides appropriate internal controls over accounts receivable and cash receipts function. Maintains records, reports, ... coordinates and oversees the overall functions of patient billing, cashiering, patient accounts file maintenance, and claims and collections of patient bills… more
- Nintex (Oklahoma City, OK)
- …go. About the role: We're looking for a hands-on, results-driven Global Accounts Receivable Manager to lead our billings and collections team at Nintex. In ... collaborate with customers and internal teams to resolve overdue accounts . Analyze and report on AR aging, collections...practices. The annual on-target earning range for this Global Accounts Receivable Manager - US position is… more
- Ocean Pointe Healthcare Center (Santa Monica, CA)
- …Administrator of the facility. Some duties involve verifying patient insurance information, collections / accounts receivable , and other accounting activities ... processing and reporting on financial transactions including, but not limited to, accounts receivable , deposits, and billing Track, update and report on… more
- Los Rios Community College District (Sacramento, CA)
- …compile reports and tables to show statistics related to cash receipts, expenditures, accounts payable and receivable , and profit and loss; prepare bank deposits ... of past due receivables; handle student related issues; monitor and reconcile account balances before issuing checks; prepare accounts payable for payment and… more
