- BXP (Boston, MA)
- …certificate required. + Bachelors Degree in Accounting preferred and 0-3 years in Accounts Receivable , Billing , or Collections. + Ability to communicate ... Primary Purpose of Position: Performs full cycle accounts receivable duties, including, processing payments,...assigned properties, true-ups, and metered electric. + Reconcile client accounts to resolve account balance disputes, and… more
- Jobleads-US (Chicago, IL)
- …of coding, billing , insurance and collections procedures and coordinates the accounts receivable functions. Performs weekly claims, monthly late bills and ... common errors or misses with physicians and leadership. The Billing Coordinator reflects the mission, vision, and...as defined by department. Perform daily systematic review of accounts receivable to ensure all accounts… more
- Jobleads-US (Chicago, IL)
- …of coding, billing , insurance and collections procedures and coordinates the accounts receivable functions. Performs weekly claims, monthly late bills and ... Description The Billing Coordinator reflects the mission, vision,...as defined by department. Perform daily systematic review of accounts receivable to ensure all accounts… more
- Jobleads-US (San Francisco, CA)
- …Partners managing all aspects of billing and monitoring unbilled and accounts receivable balances. Regular activities include setup and prebill review, ... Billing Coordinator page is loaded## Billing Coordinatorlocations: San Francisco, Californiatime type: Full timeposted on: Posted Yesterdayjob requisition… more
- Jobleads-US (San Jose, CA)
- Overview Billing Coordinator - Data Entry Clerk position at Absolute Lock and Security in Newhall, CA. This role requires a working knowledge of various ... to keep our financial records up to date. Use software to manage accounts receivable , organize invoices, and process payments. Contact clients with outstanding… more
- Jobleads-US (Cranford, NJ)
- …inconsistencies Issue and post bills, receipts and invoices Check the validity of debit accounts Update accounts receivable database with new accounts ... We are looking for a competent dental billing specialist to undertake a variety of financial...any relative problems of clients Write thorough reports on billing activity with clear and reliable data Skills Proven… more
- Seattle Children's (Seattle, WA)
- …**Required Education and Experience** Minimum of one year of professional or hospital billing or accounts receivable follow-up experience, OR. Minimum of ... payors, OR. Completion of the Seattle Children's Revenue Cycle Coordinator program or accredited medical billing /coding program....N/A. **Preferred** More than two years clinic or hospital billing or accounts receivable follow-up… more
- Stony Brook University (Stony Brook, NY)
- …a Transplant Department, Donor Services + Bilingual in English and Spanish + Billing experience, Accounts Receivable , Hospital Patient Access/ Registration ... Finance Coordinator - Bone Marrow Transplant **Position Summary** At...to track and resolve denials for services with patient account team. + Facilitate communication between administration, billing… more
- Icon Property Rescue (Milford, OH)
- …smoothly while managing key financial tasks. Your day will include processing accounts payable and receivable , recording customer payments, and assisting with ... Rescue is looking for a full-time Office - Accounting Coordinator to join our finance team in Milford, Ohio....updating portals and auditing credit card transactions, ensuring all billing records are accurate. Throughout the day, you will… more
- Home Depot (Atlanta, GA)
- …+ Background in Accounting/Credit/Finance, with experience collecting pro trade credit accounts receivable , mechanics lien waivers, account reconciliation, ... **Position Purpose:** The Credit Coordinator position will be part of a team...Services. These associates will be involved in collection of Accounts Receivable , customer service, maintaining customer data,… more
- 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
- Enterprise Mobility (Tulsa, OK)
- **Overview** The Accounts Receivable Coordinator is the day-to-day contact for Tour accounts and billing related questions. This position prioritizes ... make daily follow-up calls to customers with balances past thirty (30) days. The Accounts Receivable Coordinator works closely with our internal accounting… more
- OEC Group (Cerritos, CA)
- …the goal of delivering quality information and services to our clients. As an Accounts Receivable Coordinator , you will communicate with delinquent customers ... and work toward resolutions for any billing disputes. You will work within the larger Accounting...3 years' experience in an accounting role; preferably handling accounts receivable or collections. + Previous experience… more
- Omni Hotels (Boston, MA)
- …but we use these constraints to push, not limit, our creativity. The Accounts Receivable Coordinatorwill support the AR function through the coordination of ... billing and the maintenance of accurate group bill accounts , possess knowledge of and provide assistance with FIT...leave. Qualifications Qualifications: + Must have 1-2 years of accounts receivable experience, preferably in the hospitality… 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
- Robert Half Finance & Accounting (Syracuse, NY)
- …created position for this organization. We are looking for an Accounts Receivable Coordinator to help oversee billing operations and ensure accurate ... role requires close collaboration with team members and clients to address billing inquiries and meet invoicing requirements. The position also involves supporting… more
- ArcBest (Fort Smith, AR)
- Job Description The Accounts Receivable Coordinator manages daily account balances for customers of ArcBest, identifying delinquent payment situations. ... highly intense environment * Apply knowledge and understanding of individual customer accounts to handle account balance inquiries efficiently and effectively. *… more
- Performance Food Group (Riviera Beach, FL)
- …adjustments for reasonableness and accuracy and follow up on any problems and errors in billing . Store accounts receivable reports as required. + Act as ... **130773BR** **Job Title:** Accounts Receivable Supervisor **Location:** CBI Riviera...back-up for AR Coordinator (s). + Assist Controller with special projects. + Performs… 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
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