- Aramark (Rockville, MD)
- …Participate in the ideation and implementation of process improvements to optimize accounts receivable collections . Prepare monthly Sourcing agendas, take ... a strong impact? Join our dynamic Accounts Receivable team as a Billing and Collections ...Be Doing Boost cash flow by leading proactive, data-informed collections efforts. Dive into customer account reconciliations… more
- Tekion (Cincinnati, OH)
- …in ensuring the timely and accurate processing of customer payments, managing accounts receivable transactions, and fostering positive client relationships. The ... to facilitate timely payments and build strong, lasting relationships. Monitor accounts receivable aging meticulously and collaborate strategically with key… 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
- Aston Carter (Olathe, KS)
- … receivable credit department email inbox. Essential Skills Proficiency in collections and accounts receivable processes. Experience in ... We are seeking a high-volume B2B Collections Specialist to join one of our clients...according to their payment terms. Maintain over 90% of accounts receivable at 3%. Pull a daily… more
- Northwest Hardwoods (Frisco, TX)
- …and accurately in accordance with internal accounting policies. Reconciles payments with accounts receivable ledger and prepares reports of delinquent ... Sales Process other miscellaneous requests and duties as assigned Contact delinquent account holders by phone, email, or written communication to recover outstanding… more
- American Hospice and Home Health Care Services (Pleasanton, CA)
- …Medi-Cal, and commercial payers in a timely manner. Monitor and manage accounts receivable , including follow-up on unpaid claims and resolving discrepancies. ... DMEPOS Biller/ Collections Coordinator I Location: Pleasanton, CA/Hybrid Company: ProCare Medical Supply Employment Type: Full-Time ProCare Medical Supply is… more
- Houston County, MN (Caledonia, MN)
- …of clerical or account clerk experience in work involving billing or accounts receivable Passing score on the Minnesota Human Services Merit System ... and services of the Fiscal Services Division. Essential Duties Medical Assistance Collections - Estate Collections...for Collection 30 days after client's death for financial account funds, coop capital credits, life insurance with estate… 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
- North American Partners in Anesthesia (NAPA) (Fort Lauderdale, FL)
- …insurance information, authorization, or updated patient demographics to assist with collections . *Completes appropriate account maintenance by ensuring that the ... claims via mail, telephone, or websites. Perform audits on accounts when needed to review for accuracy. *Update ...payer codes. Accurately documents all follow up on the account to ensure there is an accurate record of… more
- Aston Carter (King Of Prussia, PA)
- …and experienced Sr Accounts Receivable Specialist to manage accounts receivable analysis, invoicing, collections , contracts, customer accounts ... & Qualifications Associate's degree. 5+ years of experience with accounts receivable , B2B collections , and...available for this temporary role may include the following: * Medical , dental & vision *Critical Illness, Accident, and Hospital… more
- Suburban Propane (Minoa, NY)
- …cases to a mutual satisfactory end between the customer and company Analyze accounts receivable information to determine priority and produce aging reports Why ... Overview We are currently looking for a Collections Representative to deliver a high level of...of customer service by helping to resolve delinquent customer accounts . Responsibilities Initiate collection activities on past due … more
- Fraser (Minneapolis, MN)
- …career and join our dedicated team! Job Opportunity: Fraser is seeking a Patient Accounts Receivable Coordinator to join our Revenue Cycle Department. In this ... to client Fraser Offers Benefits for Full-time Employees (30+ hours per week) Medical , dental and vision insurance Health Savings Account (HSA) and Flexible… more
- Bally's Corporation (Providence, RI)
- …and enforce credit policies and collection strategies to reduce bad debts and improve collections . Monitor accounts receivable aging reports to ensure timely ... of the former Tropicana Las Vegas. The Role: The Accounts Receivable and Cash Manager is responsible...operating expenses. Optimize cash flow by balancing payments and collections . Develop and implement cash management policies and procedures… more
- The LaSalle Group (Chicago, IL)
- LaSalle Network is partnering with a leading organization to bring on an Interim Accounts Receivable Manager to lead AR operations during a critical growth ... rally a team toward efficiency and results. Immediate availability is key. Interim Accounts Receivable Manager Responsibilities: Manage a team of 4+ AR… more
- JP McHale Pest Management LLC (Buchanan, NY)
- …team. The Collections Specialist will be responsible for managing accounts receivable , actively pursuing outstanding payments from clients, and maintaining ... Job Description: Collections Specialist Location: Buchanan, NY Job Type: Full...a service-based industry. DUTIES AND RESPONSIBILITIES: Daily review of accounts receivable report, identifying outstanding balances, and… more
- Leviton Manufacturing (Melville, NY)
- …Document collection activities to drive insights and strategy. Work closely with Accounts Receivable to reconcile payment discrepancies and recover missing ... fulfillment. Enable strategic prioritization of collection efforts by analyzing delinquent accounts to determine root causes and aging trends. Partner with Sales,… more
- MH EQUIPMENT COMPANY (Earth City, MO)
- …invoices owed to MH. Requirements Job Responsibilities: Oversee and coordinate the Accounts Receivable collection efforts for a Region as assigned. Coordinate ... Branch departments and individuals' assistance for collections . Make phone calls and send emails, letters, etc....and weekly past due reports to assess progress of Accounts Receivable collection efforts. Help maintain current… more
- Aston Carter (Westerville, OH)
- Description The Accounts Receivable Analyst is responsible for supporting and contributing to the daily operations of the Cash Application and Collections ... root causes for non-payment *Compiles and implements recommendations towards improving Accounts Receivable (reduction of past-due balances, reduction of… more
- Roessel Joy (Fitchburg, MA)
- …knowledge of account reconciliation, debits, credits, and accounts payable/ receivable processes - Familiarity with medical billing and ICD-10 coding is ... Job Description A manufacturing company is seeking to hire a Collections Specialist. This role will involve mostly email outreach and utilizing the company's … more
- MCI Careers (Dallas, TX)
- …we have established ourselves as a trusted partner in the industry. We need account receivable specialists to respectfully recover past due consumer accounts ... & PERKS LOCAL REPRESENTATIVE: Paid Training, Paid Time Off, Medical , Dental, Vision, Life Insurance, Retirement, Advancement Opportunity, Flexible Schedules,… more
