- Palantir Technologies (Palo Alto, CA)
- …related reconciliation functions. You will be the point of contact between customer accounts payable teams, the internal billing and treasury teams, and you will be ... responsible for the early identification and resolution of collection issues. As a member of our...collections process. Core Responsibilities Manage the collection of customer accounts for a fast-growing global business Posting of daily… more
- Adams Publishing Group LLC (Minneapolis, MN)
- …To Apply: Email Resume to John McGraw at ###@apgecm.com APG MEDIA IS SEEKING AN ACCOUNTS RECEIVABLE SPECIALIST BASED IN OUR COON RAPIDS, MN LOCATION. ssful ... and respond to inquiries REQUIREMENTS: Computer skills required, excel spreadsheets and accounts receivable experience desired. Recent college (Associate or 4… more
- Aston Carter (Poway, CA)
- Job Title: Accounts Receivable Specialist Job Description We are seeking an experienced Accounts Receivable Specialist to manage and deliver ... and up-to-date records. Knowledge of accounting principles and understanding of accounts receivable processes. Ability to work independently and collaboratively… more
- Safran Passenger Innovations (Brea, CA)
- …creating the best in-flight experiences for today and beyond! Job Summary: The Senior Accounts Receivable Specialist is responsible for managing all aspects ... receivable aging reports and escalate overdue accounts for resolution Investigate the root causes... account statuses Manage and monitor the shared Accounts Receivable email inbox Assist with audits… more
- BioSpace (Cambridge, MA)
- …supporting a dynamic organization that is radically changing the biotechnology industry. The Accounts Receivable (AR) Specialist will report to the Director, ... diverse portfolio of customers, including UPS and Moderna Direct accounts . The AR Specialist will be responsible...and reporting tools. 2+ years of relevant experience in accounts receivable or general accounting operations. Bachelor's… more
- Aston Carter (Austin, TX)
- Job Title: Accounts Receivable Specialist Job Description As an Accounts Receivable Specialist , you will provide financial, administrative, and ... and accurate receipt of payments, proper transaction recording, and resolution of discrepancies in accordance with company policies. This...ATX, the office offers a premium, gorgeous view. The Accounts Receivable Specialist will work… more
- UHS (Riverside, CA)
- …for the accurate and timely processing of fee-for-service claims and account collections. QUALIFICATIONS: To perform this job successfully, an individual must ... insurance carrier to check on claim status and/or responsible party to settle account . b. Review Explanation of Medical Benefits to verify accuracy of reimbursement… more
- WellSky (Overland Park, KS)
- The Accounts Receivable Specialist is responsible for tracking WellSky's accounts receivable process. The scope of this job includes ensuring timely ... confirmations. Directly interface with clients on payment matters and dispute resolution , monitor client account details for non-payments, delayed payments,… more
- Central Garden & Pet (Boise, ID)
- …timely collection of monies owed to the company, collections of customer delinquent Accounts Receivable balances, and resolution of customer billing issues. ... of the company IDEAL CANDIDATE ATTRIBUTES 3-5 years of high volume Accounts Receivable and corporate collections, preferred. Self-starter that works well… more
- Vitrolife Group (Miami, FL)
- …the dream of having a baby. We are seeking a detail-oriented and proactive Lead Accounts Receivable Specialist to join our team. This role is responsible ... Hybrid Full-time Salary Range: $60K - $65K Duties and Responsibilities of the Lead Accounts Receivable Specialist Manage receivables aging to ensure timely… more
- Boxes, Inc. (Bridgeton, MO)
- …a daily basis. Accounts Payable: Process accounts payable invoices for accounts related to accounts receivable - freight, Purchase cutting dies and ... in a related field Strong understanding of basic accounting principles related to accounts receivable Preferred candidate will possess 1 to 3 years' experience… more
- St. Luke's University Health Network (Allentown, PA)
- …communities we serve, regardless of a patient's ability to pay for health care. The Accounts Receivable Specialist I is responsible for the billing and ... practitioner services for the St. Luke's Physician Group. The Accounts Receivable Specialist I is...resolve the denial and/or resolution of the account . Seeks resolution to problematic accounts… more
- UHS (Richmond, VA)
- …for the follow up and resolution of patient and third party accounts receivable balances. Knowledge of third party payer rules and regulations including ... Region CBO is seeking a dynamic and talented Collection Specialist - Central. The Collection Specialist is...strong working relationships with major payers to assure timely resolution of claims processing issues. The ability to communicate… more
- Munich Airport NJ LLC (Newark, NJ)
- …Solid understanding of accounting principles and bookkeeping practices Proven experience in accounts payable or accounts receivable roles Proficiency in ... Position: Accounts Payable Specialist Objectives of this...Process employee expense reports and ensure timely communication and resolution of issues with employees. Utility invoices and payments:… more
- Sevita (Minneapolis, MN)
- Accounts Receivable Collections Specialist Do you have experience in Accounts Receivable /Collections and a desire to work for a company that ... impacts the lives of others? In the AR Collections Specialist role, you will contribute to the company's commitment...account and follow the credit balance procedure for resolution Prepare appeal packet as required by payer, scan… more
- UHS (Richmond, VA)
- …for the follow up and resolution of patient and third party accounts receivable balances. Key Responsibilities include: Completes third party follow up on ... correct the errors in a timely manner. Escalate problem accounts to management team of department for assistance and... to management team of department for assistance and resolution . Properly documents the patient account of… more
- WSFS Bank (Philadelphia, PA)
- …such as leasing, secured lending, and asset management. *Broad understanding of accounts receivable , payment application, and account reconciliation ... financial organization. NewLane Finance is immediately seeking an experienced Collections Specialist with strong skills in, but not limited to, effective… more
- Beth Israel Lahey Health (Boston, MA)
- …billing and collections of hospital outstanding balances on inpatient and outpatient accounts receivable of higher complexity within assigned work queues for ... *Performs all Hospital Billing, Follow-Up, and Denial activities necessary to obtain payment/ resolution of claims. *Review the entire account to ensure claims… more
- Savista (Camden, NJ)
- …Medicare, and Social Security Disability. Knowledge of medical terminology and healthcare accounts receivable processes. Savista is required by state specific ... of Commitment, Authenticity, Respect and Excellence (CARE). Job Purpose The Eligibility Specialist II is a critical advocate for patients, helping uninsured and… more
- Affinity Group (Brea, CA)
- …non-commissionable items and overrides are accurate. Decrease Open Receivables Process accounts receivable reports after completing reconciliation and verify ... We are seeking a detail-oriented Reconciliation Specialist to support multiple Affinity Group markets and represent the company in an ethical and professional manner… more
