- Superior Ambulance Service (Elmhurst, IL)
- …exceptional, compassionate customer service provided by our employees. Insurance Follow -up Representative The primary purpose of the Accounts Receivable ... Up Representative performs collection follow -up steps with insurance carriers and/or patients regarding open accounts ...with insurance carriers and/or patients regarding open accounts receivable and/or delinquent accounts … more
- Baptist Memorial (Memphis, TN)
- …closure of aged accounts receivable . Responsibilities + Performs online account status checks and contacting payers to follow -up on outstanding claim ... Overview Job Summary The Accounts Receivable Follow Up...and/or actions taken to secure payment. If applicable, requests account for additional follow up activity within… more
- HonorHealth (AZ)
- …to zero within established time frames. Responsible for research and secure payment for insurance accounts : Follow up required daily accounts based ... on work queue assignment to reduce the A/R, Contact insurance companies to follow up on denials...for patient balances: Follow up required daily accounts based on account work queue assignment… more
- Aston Carter (Austin, TX)
- Job Title: Accounts Receivable Specialist Job Description The Advanced Level Accounts Receivable Specialist plays a crucial role within the leadership ... team, directly reporting to the Accounts Receivable Manager. This position manages the...manager with the interviewing process as needed. + Perform account audits and follow up with internal… more
- Robert Half Finance & Accounting (West Caldwell, NJ)
- Description We are looking for an experienced Accounts Receivable Specialist to join our team in Fairfield, New Jersey. In this Accounts Receivable ... ensuring accurate record-keeping, and maintaining positive relationships with customers. This Accounts Receivable Specialist position is ideal for someone who… more
- Robert Half Accountemps (Uniontown, OH)
- …financial operations and ensuring the accuracy and efficiency of accounts receivable functions. Key Responsibilities: + Account Accuracy & Analysis: Audit ... account balances professionally and effectively (Source: Robert Half, " Accounts Receivable Specialist"). + Interdepartmental Collaboration: Serve as a… more
- Ellis Medicine (Schenectady, NY)
- …daily basis, and ensuring outgoing data is accurate. Review and resolve outstanding accounts receivable with insurance companies and patients. EDUCATION AND ... outgoing data is accurate. + Review and resolve outstanding accounts receivable with insurance companies...corrected or billed to the next responsible party. + Follow up on aging accounts with each… more
- Surgery Care Affiliates (Washington, PA)
- …thorough and timely patient account follow up to ensure accurate accounts receivable reporting; following up with insurance companies and/or third ... account follow up to ensure accurate accounts receivable reporting + Accurate and timely...or related field with core duties related to medical insurance collections, billing, accounts receivable ,… more
- Cardinal Health (San Diego, CA)
- …of outstanding balances from insurance payers, working to reduce aging accounts receivable and increase cash flow for the organization. **_Key ... **_Accounts Receivable Insurance Collector:_** **_What Collections contributes...assets. Collections is responsible for the collection of outstanding accounts receivable . This includes dispute research, developing… more
- Robert Half Finance & Accounting (Bloomington, MN)
- … accounts receivable ledgers, cash balances, and related reports. * Follow established accounts receivable policies and procedures while adhering to ... Description We are looking for a detail-oriented Accounts Receivable Clerk to join our...* Identify and address problem accounts through follow -up correspondence and communication. * Review outstanding account… more
- Coca-Cola Bottling Company High Country (Rapid City, SD)
- …answering multi-line phone to ensure excellent customer service. + Assist in analysis of Accounts Receivable . + Follow and maintain all internal control ... Accounts Receivable Clerk Rapid City, SD...dental and vision options! + 100% Employer Paid Life Insurance for Employees + 401K With Employer Match +… more
- Aston Carter (Roanoke, VA)
- …to ensure billing information is up-to-date and aligned with project requirements. + Monitor accounts receivable aging reports and follow up on outstanding ... Accounts Receivable Accountant Job Description We...- Pre-tax and Roth post-tax contributions available * Life Insurance (Voluntary Life & AD&D for the employee and… more
- Robert Half Accountemps (Bellevue, WA)
- … * Generate and send invoices to customers, ensuring accuracy and timely delivery * Monitor accounts receivable aging and follow up on overdue accounts ... Description Robert Half Company is looking for a detail-oriented and reliable Accounts Receivable Clerk for our local clients ongoing needs in the area. This… more
- Aston Carter (Placentia, CA)
- …lookups. Additional Skills & Qualifications + Experience in accounts receivable , collections, credit memos, cash applications, account reconciliations, and ... Job Title: Accounts Receivable SpecialistJob Description We are...Investigate and resolve billing discrepancies and customer concerns. + Follow up on outstanding invoices through reminders and direct… more
- Inner Parish Security Corporation (Hammond, LA)
- Accounts Receivable Clerk (Administrative) Hammond, LA, United States of America $16.00 - $16.00 Back Apply Now Back Apply Now Overview Beginning in 1977, IPSC ... Security Corporation (IPSC) is seeking to hire a full-time accounts receivable (AR) clerk to join our...processes ensuring accuracy of all reports . Update customer account info such as credit card and bank draft… more
- Aston Carter (Roanoke, VA)
- …for completeness and accuracy, resolving any discrepancies. + Monitor accounts receivable aging reports and proactively follow up on outstanding balances. + ... Accounts Receivable Specialist Job Description As...team by ensuring timely and accurate billing, maintaining customer account health, and driving collections efforts to optimize cash… more
- Devereux Advanced Behavioral Health (Kennesaw, GA)
- **Description** _Do you have accounts receivable , billing and/or collections experience in a managed care or insurance setting and are looking for a great ... great mission? Then consider joining Devereux Advanced Behavioral Health as an Accounts Receivable Specialist!_ _Starting pay $20--more $$ with experience._… more
- Robert Half Finance & Accounting (El Paso, TX)
- … accounts , ensuring prompt follow -up on overdue payments. * Reconcile accounts receivable balances with the general ledger to maintain accuracy. * Address ... receivable processes. Requirements * Proven experience in accounts receivable , billing. * Strong skills in account reconciliation and cash applications.… more
- Robert Half Finance & Accounting (Clackamas, OR)
- Description Charlie Gilmur with Robert Half is looking for a detail-oriented Accounts Receivable Specialist to join our team in Clackamas, Oregon. In this role, ... in managing financial transactions and ensuring the accuracy of accounts receivable processes. This is an excellent...proper allocation of payments. * Conduct commercial collections and follow up on overdue accounts . * Collaborate… more
- Aston Carter (Wausau, WI)
- …TitleAccounts Receivable Specialist Job Description We are seeking a dedicated Accounts Receivable Specialist to join our team. The successful candidate will ... of funds to customer accounts . + Monitor accounts to identify overdue payments and follow ...to resolve outstanding balances. + Maintain accurate and up-to-date accounts receivable records. + Prepare and send… more
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