- Ferguson Enterprises, LLC. (Lilburn, GA)
- …are proud of, at a company you can believe in. Ferguson is currently seeking a Credit Coordinator to join our team! **Responsibilities:** + Work on credit ... outstanding account balances, and preparation of periodic reports on accounts receivable and past due status +...by direct supervisor + Approve order ticket releases for credit accounts on restriction + Send out… more
- Performance Food Group (Rock Island, IL)
- **123104BR** **Job Title:** Credit / AR Coordinator **Location:** Performance TPC Main Office (0755) **Job Description:** The Credit Coordinator ... Qualifications:** Associate's Degree; Major: Business Administration or Accounting 2-3 Years; Credit , Collections, Accounts Receivable Prior Experience in… more
- Doosan Bobcat (West Fargo, ND)
- …Inc. business units. By following Doosan Credit Policies and Procedures the Credit Coordinator performs an examination of basic credit history, ... Credit & Collections Coordinator Last Updated...proper approval authority, as needed. Responsible to collect outstanding accounts receivable in a timely and professional… more
- CVS Health (Monroeville, PA)
- …+ Perform analytical activities for the revenue cycle department managing healthcare accounts receivable . + Initiate refunds, reverse claims, request payer ... Monroeville area has an opportunity for a full-time Medical Benefit Credit and Refund Specialist Coordinator to handle insurance credit balance follow up.… more
- Terracon (Olathe, KS)
- …violation history. **Exemption:** Non-exempt **Requisition ID:** 32171BR **Posting Title:** Accounts Receivable Coordinator **Employment Type:** Regular, ... Corporate **Job Description:** **General Responsibilities:** Performs a variety of Accounts Receivable ( AR ) activities including...credit card payments. + Post cash to client accounts , assist in balancing of cash and investigate and… more
- Performance Food Group (Little Rock, AR)
- **123399BR** **Job Title:** Accounts Receivable Coordinator **Location:** Performance Little Rock (0690) **Job Description:** **We Deliver the Goods:** + ... performs a variety of tasks related to maintaining the accounts receivable for an organization. Communicates and...(NSF) checks and associated activity. + May process daily credit card and wire transfers. Researches and enters cash… more
- Enterprise Mobility (St. Louis, MO)
- **Overview** Start your career with Enterprise! We're **hiring immediately.** The Accounts Receivable Coordinator will prioritize assigned business ... systems + Contact management and sales prior to notifying accounts of credit suspension + Research and...goals are met, discuss workload and promote teamwork between AR personnel + Perform additional analysis and reporting as… more
- Enterprise Mobility (Tulsa, OK)
- **Overview** Start your career with Enterprise! We're **hiring immediately.** The Accounts Receivable Coordinator will prioritize assigned business ... Contact management and sales prior to sending memo notifying accounts of credit suspension. + Research and...goals are met, discuss workload and promote teamwork between AR personnel. + Perform additional analysis and reporting as… 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 ... financial class and provides documentation for processing the claims. 6. Reviews Credit Letter Sent (CLS) and transfers balance to appropriate financial class and… more
- Enterprise Mobility (Tulsa, OK)
- …as required + Contact management and sales prior to sending memo notifications to accounts of credit suspension + Escalate payment concerns to Supervisors + ... Start your career with Enterprise! We're **hiring immediately.** The Tour Account Coordinator will serve as the day-to-day contact for account and billing related… more
- Omni Hotels (Charlottesville, VA)
- …organized fashion, which is compliant with Omni Standard Operating Procedures. + Ensure all accounts have proper credit or prepayment prior to arrival. + Ensure ... Daily handling and resolution of checked out with balance accounts . + Ensure that every invoice is sent with...and training workshops to include pre-convention meetings and monthly credit meetings. + Post all checks and wire transfers… more
- Robert Half Accountemps (Waterloo, IA)
- …partner with a leading manufacturing client in Waterloo in their search for an Accounts Receivable Coordinator . This contract-to-hire role is perfect for ... in collaboration with global teams. About the Role As Accounts Receivable Coordinator , you will...daily cash transactions, including wires, ACHs, lockbox payments, and credit card entries. + Monitor and assess Business Partner… 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 ... billing customers and/or distributors in a timely and accurate manner. Issue credit invoices, central bill invoices, consolidated invoices and bill misc. charges as… more
- Robert Half Accountemps (Duluth, GA)
- Description Job Title: Accounts Payable/ Accounts Receivable (AP/ AR ) Coordinator Job Description: Robert Half is seeking a skilled and organized ... Accounts Payable/ Accounts Receivable (AP/ AR ) ...+ Post customer payments via check, electronic transfer, or credit card, and reconcile AR accounts… more
- Westfield Electroplating Company, Inc (Westfield, MA)
- …be a team player with a strong business and accounting background. As an Accounts Receivable and Payable Coordinator , you will be assigned administrative, ... AR /AP Coordinator Westfield, MA Westfield Electroplating...with customers on overdue balances + Maintain the COD accounts + Maintain Credit Applications + Bank… more
- Guthrie (Sayre, PA)
- …and IT for logic and process updates. 6. Monitors assigned payers days in Accounts Receivables ( AR ), analyzes work queues and other system reports for trends ... accuracy and coordination of benefits. 4. Responsible for timely resolution of credit balance as assigned. Identifies project opportunities and works with payers and… more
- AdventHealth (Tampa, FL)
- …contribute:** The Billing Coordinator is responsible for all aspects of accounts receivable management including billing, credit & collections, customer ... effective billing of AR . Monitor's reporting systems to ensure accounts receivable activities are meeting quality, productivity, and reimbursement goals. .… more
- Mount Sinai Health System (New York, NY)
- …(Generalist) is responsible for multiple components of the billing process, including Accounts Receivable , Charge Entry, Edits and Payment Posting. Proficient in ... division, department and physicians. Proficient in moderate to complex encounters and problematic accounts . 7. Works daily Accounts Receivable accounts … more
- Mount Sinai Health System (Wantagh, NY)
- … is responsible for multiple components of the billing process, including Accounts Receivable , Charge Entry, Edits and Payment Posting. Proficient in ... BAR and eCommerce edits for the division, department and physicians. + Works daily Accounts Receivable accounts via online work file and/or hard-copy… more
- University of Rochester (Rochester, NY)
- …routine billing and collection activities, ensuring the visit balances on the accounts receivable are at expected reimbursement based on contractual agreements ... reimbursement in the revenue cycle system. - Initiate payer-related accounts receivable report to determine which visits...- Coordinate responses and resolution to Medicaid and Medicare credit balances- - - Review all accounts … more