- VRC (Memphis, TN)
- …improve the Company's cash collections and DSO metrics. The Account Resolution Specialist will work closely with the AR Invoicing and Cash Applications teams ... $21 PER HOUR + BENEFITS Position Summary: The Account Resolution Specialist is a position reporting directly...will be instrumental in assisting with the managing of AR Collections and operations for approximately 40,000 customers and… more
- UHS (Wayne, PA)
- …visit Physician Services - Independence Physician Management - UHS. Position Overview The Accounts Receivable Specialist is responsible for the accurate and ... opportunities to enhance front end claim edits to facilitate first pass resolution . Identifies uncollectible accounts and performs accurate and timely write-offs… more
- ElevenLabs (Poland, NY)
- …who is proactive, detail-oriented, and thrives in a fast-paced startup environment. As an Accounts Receivable Specialist , you can expect to: Own and manage ... and streamline the AR workflow Requirements 5+ years of experience in accounts receivable or revenue operations, ideally within a high-growth tech or SaaS… more
- Experity (Machesney Park, IL)
- …Employee Assistance Program - This robust program includes counseling, legal resolution , financial education, pet adoption assistance, identity theft and fraud ... resolution , and so much more. Flexibility - Experity is...and $19.50 dependent upon experience Responsibilities: Manage outstanding insurance AR for assigned clients along with providing trending information… 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
- Crossroads Treatment Centers (Greenville, SC)
- …inclusive environment for all employees and patients. Day in the Life of an AR Specialist Performs all duties and responsibilities in accordance with local, ... and takes appropriate action necessary to resolve issues. Seek resolution to problematic accounts and payment discrepancies....Experience requirements Must have had at least 2 years accounts receivable experience in a physician office… more
- Crossroads Treatment Centers (Greenville, SC)
- …inclusive environment for all employees and patients. Day in the Life of an Accounts Receivable Call Support Specialist Performs all duties and ... Assigned Education and Experience Requirements Must have had at least 2-3 years accounts receivable experience in a physician office setting. General Knowledge… more
- Michael Page (Chicago, IL)
- …AP/ AR Manager Responsibilities: Act as the primary contact for all internal accounts payable and receivable (AP/ AR ) inquiries from the business team. ... function, while leading a team of 4+ Credit Specialist . You will report into the VP of Finance,...reports, ensuring timely collections and payments. Address and oversee resolution of all AP/ AR -related issues promptly through… more
- Aston Carter (Olathe, KS)
- …any customer's unwillingness to pay according to their payment terms. Maintain over 90% of accounts receivable at 3%. Pull a daily aging report for the assigned ... Seeking a Collections Specialist for an HVAC Company in Lenexa!! Job...counter or delivery of the order. Monitor assigned shared accounts receivable credit department email inbox. Essential… more
- millenniumsoft (San Antonio, TX)
- …Collection Specialist is responsible for ensuring the prompt payment of the accounts receivable to maximize cash flow for client. Responsible for building ... Position : Credit/Collection Specialist Location : San Antonio, TX Duration :...collection issues. Primary Duties/Responsibilities: Proactively monitor and reconcile customer accounts Identify, and facilitate the resolution of,… more
- BCA Financial Services, Inc. (Orlando, FL)
- …Keyword Search: customer service, healthcare, now hiring, customer support, credit, collections, accounts receivable , A/R, AR , billing, bill collector, ... medical collections, delinquent accounts , delinquent collections, past due collections, collector, account resolution , work from home, remote work, virtual more
- CMA CGM (Los Angeles, CA)
- …"Dare to Grow" with us? Pay range: $22.34 - $27.92 YOUR ROLE: As an Accounts Receivable Specialist within our Intercompany practice, you should exhibit ... in line with company objectives. Take the lead in collections of all accounts assigned to their portfolio by contacting internal customers to ensure prompt payment… more
- PhyNet Dermatology LLC (Atlanta, GA)
- …and resolve claims. Ensure proper documentation of all follow-up actions in the accounts receivable system. Maintain regular attendance and demonstrate a strong ... we encourage you to apply today. As a Denials Specialist , you will play a critical role in ensuring...accurate billing practices. Conduct detailed account follow-ups, analyze problem accounts , and document resolution efforts. Audit … more
- Snohomish County, WA (Everett, WA)
- …and/or fiscal support services including payroll processing, accounts payable (AP), accounts receivable ( AR ), cash collections, personnel and other ... 11:59 PM Pacific Description This position is in Central Accounts Payable within the Financial Operations Division. The primary...may be assigned to a specialized function (ie payroll, AR , AP, etc.) or expected to perform a variety… more
- EverStaff (Cleveland, OH)
- …company in the Middleburg Hts area! Responsibilities: Follow-up with and resolve outstanding accounts receivable balances. Call payers and patients as needed to ... insurance payment retractions. Research overpayments and communicate to Treasury for resolution . Monitor and notify management of payer trends and/or claim… more
- Geisinger Health (Danville, PA)
- …for any issues or concerns related to processes and functions. Performs all accounts receivable functions including, but not limited to the collection of ... a positive rapport and can handle problematic interactions. The specialist takes a global approach in resolving problems and...cash, resolution of accounts , application of discounts, setup… more
- ArtCenter College of Design (Pasadena, CA)
- …or payment-related information Reporting and Operations - 15% Act as the student accounts receivable functional specialist in Ellucian Colleague to ... support to the overall operations of the student's financial services and accounts receivable functions of the College. Under general supervision, responsible… more
- DaVita, Inc. (Denver, CO)
- …will entail contacting Medicare Administrative Contractors (MACs) to reconcile outstanding accounts receivable (debit balances), research and resolve problem ... lives. DaVita is hiring Revenue Cycle Specialists for our Medicare Patient Accounts team in our Revenue Operations Department. Successful individuals in this role… more
- bioMrieux (Morrisville, NC)
- …through cross collaboration with other depts such as sales, supply chain, accounts receivable , marketing, etc., while also processing customer orders, thereby ... Summary & Responsibilities: Serve internal and external customers with a first call resolution philosophy by providing information and prioritizing their needs… more
- Cleary Gottlieb Steen & Hamilton LLP (New York, NY)
- …touch. Reporting to the Client Account Manager, the Senior Client Account Specialist is responsible for successful execution of the billing and collection strategy ... assigned partners, practice groups, and/or offices. *Monitor assigned partner's monthly aging AR reports and take appropriate action to ensure each invoice is paid… more
