- 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
- Robert Half Finance & Accounting (San Francisco, CA)
- Description We are looking for an Accounts Receivable Coordinator to join our team in San Francisco, California. In this role, you will manage essential ... financial operations, ensuring accuracy and efficiency in accounts receivable and payable processes. This position requires strong organizational skills and a… more
- Enterprise Mobility (Tulsa, OK)
- … Account Coordinator will serve as the day-to-day contact for account and billing related questions. This position will prioritize assigned accounts ... resource to new hires for training purposes. The Tour Account Coordinator will work closely with our... account reconciliations daily + Extensive auditing of accounts receivables + Handle customers with special billing… more
- Sevita (Phoenix, AZ)
- …team of clinical staff and supportive supervisors, while you grow your career. ** Accounts Receivable Coordinator Finance Operations** As a pioneering, ... + Responsible for oversight and processing to assure accurate billing and collections for the region. + Process ...Associates degree in related field preferred. + One year accounts receivable experience preferred. + Proficiency in… more
- Robert Half Accountemps (Eatontown, NJ)
- Description We are looking for an Accounts Receivable Coordinator to join our team on a contract basis. In this role, you will oversee key financial tasks to ... ensure the accuracy and efficiency of accounts receivable operations. Based in Monmouth County,...accounting software. * Strong understanding of accounting functions and billing procedures. * Familiarity with cash activity processes and… 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
- Growth Ortho (Lexington, KY)
- …Performs all other duties as assigned. If you are interested in a career as an Accounts Receivable Coordinator at Bluegrass Orthopaedics, apply today! ... Basic Function: Under the direction of the Billing Supervisor and according to established policies and...policies and procedures, this individual will work denials and accounts aging reports for insurance as well as answering… more
- Omni Hotels (Charlottesville, VA)
- …with 30, 45 and 60 day correspondence as necessary. + Ensure that all accounts using an on-line billing platform are entered into the appropriate system ... in compliance with Omni Standard Operating Procedures. Responsibilities + Ensure all billing files are maintained in a neat and organized fashion, which is… more
- Aston Carter (Independence, MO)
- …Skills + 3-5 years of AR Manager experience. + Strong background in accounts receivable , accounting, management, billing , cash posting, and collections. ... Job Title: Accounts Receivable Manager Job Description We...including reviewing the setup of projects with the Contract Coordinator and providing guidance and recommendations. + Manage invoicing… 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
- Terracon (Olathe, KS)
- …May communicate with clients regarding past due invoices. + Able to identify billing and/or accounts receivable discrepancies, research their origin and ... new hires or newly promoted roles. + Responsible for the centralization of national account billing . Communicates the billing services offered to National … more
- Wells Enterprises (Le Mars, IA)
- Provide financial, administrative and clerical services related to Accounts Receivable functions to ensure effective, efficient and accurate financial and ... - Responsible for verifying the delivery of product and billing customers and/or distributors in a timely and accurate...+ Cash Receipts - Responsible for applying payments to accounts accurately and closing the appropriate invoices. Verifies cash… more
- University of Delaware (Newark, DE)
- Billing Coordinator , Research Office Job no: 501994 College / VP Area:Research Office Work type: Staff Location: Newark, DE/Hybrid Categories: Financial Services ... direction of the Assistant Director, Sponsored Research Accounting, the Billing Coordinator sets up all billing...sponsors which may require further financial analysis + Evaluate accounts receivable on a monthly basis and… more
- SOS International LLC (Reston, VA)
- …of efficient billing systems. Minimum Requirements Minimum of four years of billing experience, to include accounts receivable or accounts ... Overview The Billing Coordinator is responsible for ensuring the accurate and timely preparation of monthly invoices for assigned cases; researching and… 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. 11. May be responsible to… more
- Robert Half Finance & Accounting (New York, NY)
- …or Elite to manage the full billing cycle efficiently. * Monitor accounts receivable and follow up on outstanding payments to ensure timely collections. ... Description We are looking for a skilled Billing Coordinator to join a leading...* Prepare and analyze reports related to billing , collections, and account reconciliation. * Provide… more
- Robert Half Accountemps (Emeryville, CA)
- Description We are looking for a detail-oriented Property Administrator/ Billing Coordinator to join our team in Emeryville, California. This ... distribution, and payment processing for utilities and other charges. * Handle accounts receivable tasks such as cash applications, collections, and reconciling… more
- Modivcare (NY)
- …this opportunity may be the right fit for you! Modivcare is looking for an experienced Billing Coordinator II to join our team! This position is responsible for ... + Proficient in managing multiple tasks as the same time. + Experience with Accounts Receivable follow-up process. + Attention to detail and accuracy in all… 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