- Mount Sinai Hospital (New York, NY)
- …researches refunds. Monitors and ensures that collections, net, gross and days in accounts receivable targets are met. Responsibilities 1. Follows up on ... 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
- Smartsheet (San Jose, CA)
- …progress, that's magic at work, and it's what we show up for everyday. The Accounts Receivable Coordinator II is responsible for customer cash collections, ... invoicing query resolution, and accounts receivable escalations. These activities include working...due reports to ensure timely cash collections. Provides Customer account billing assistance to Sales teams as… more
- Gustavo Preston Company (Haverhill, MA)
- …the company database and maintain current customer information. Daily review of the open Accounts Receivable ; follow up with customers via phone and email to ... payments by implementing company policies and procedures to: Review the Aftermarket Accounts Receivable report daily and make collection calls as needed.… 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! ... Description Basic Function : Under the direction of the Billing Supervisor and according to established policies and procedures, this individual will work denials… more
- Wells Enterprise (Le Mars, IA)
- Job Description Provide financial, administrative and clerical services related to Accounts Receivable functions to ensure effective, efficient and accurate ... - Responsible for verifying the delivery of product and billing customers and/or distributors in a timely and accurate...or equivalent work experience. Previous experience in Credit or Accounts Receivable preferred. Prefer 3-5 years of… more
- CarolinasDentist (Raleigh, NC)
- …and reports problems and issues on follow up report to dental office. Reviews Accounts Receivable reports on assigned rotation for all offices, following up on ... Job Description The Claims Coordinator ensures accuracy and timely filing for all...the AR Specialist based on returned problem EOBs Manages Accounts Receivable report on an assigned schedule,… more
- Latham & Watkins LLP (New York, NY)
- …financial health and strengthening client relationships, while monitoring the office's accounts receivable (A/R) and actively engaging with attorneys, Attorney ... values: respect, innovation, and collaboration. About the Role The Senior Collections Coordinator is an integral part of Latham's Office Accounting team. This role… more
- NORRIS MCLAUGHLIN, PA (Bridgewater, NJ)
- …as directed by billing attorney Process NJ trust disbursements/deposits Generate accounts receivable and trust reports Qualifications: Billing experience ... office of Norris McLaughlin, PA, has an opening for a legal billing coordinator . The candidates should have 3-5 years' of accounting experience. The position… more
- Cain Watters & Associates, LLC (Frisco, TX)
- …in Auditing, Accounting, Business, or Finance preferred. 3-5 year's experience in accounts receivable or related financial roles is desirable. Proficiency in ... About Elite Dental Alliance The Financial Operations Coordinator opening is with Elite Dental Alliance. ELITE...empathetic and professional conversations to recover payments and resolve account issues. Serve as the primary point of contact… more
- University of Illinois (Urbana, IL)
- … accounts , bank payroll account , payroll benefit accounts , General Accounts Receivable billing , employee receivable , corporate credit card ... and other accounts including Cvent (event management software), GAR (General Accounts Receivable ), corporate credit cards, and payroll benefit accounts … more
- Southwestern Oregon Community College (Coos Bay, OR)
- …accounts . Assist students with payment plan enrollment and troubleshooting. Assist Account Receivable Technician with the collection of delinquent debts ... tenkey and calculator. Ability to comprehend and apply the registration process, the accounts receivable module, and the degree requirements outlined in the… more
- Jefferson County (Golden, CO)
- …sharing reporting, mandated costs reimbursements, accounts receivable , accounts payable, contracts, and VALE/CVC billing . Responsible for strategic ... for the office. Supervises the work of the part-time Senior Administrative Coordinator in the processing of accounts payable, timecards, payroll, travel,… 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
- Rowan College at Burlington County (Mount Laurel, NJ)
- …student. As the Billing Coordinator , the incumbent will prepare accounts receivable functions for 3rd party agencies, partnership, and employer tuition ... Third Party Billing Coordinator Print (https://www.schooljobs.com/careers/rcbcedu/jobs/newprint/4605242) Apply ...Set up and bill College bookstore vouchers for sponsor billing students as needed, posting charges to accounts… 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
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