- Advanced Orthopedics and Sports Medicine Institute (Freehold, NJ)
- Accounts Receivable Billing specialist Location(s) 301 Professional View Dr Freehold, NJ Type Full-Time Salary Range $20.00 - $26.00 per hour Summary ... on all aspect of the back office including, posting, Accounts Receivable ( AR ) (Insurance &...four years experience in a medical accounts receivable office Knowledge of healthcare insurance billing … more
- Robert Half Accountemps (Matawan, NJ)
- Description We are looking for a detail-oriented SR. AR / Billing Specialist to join our team on a contract basis in Monmouth County, New Jersey. In this role, ... billing activities. Requirements * At least 1 year of experience in billing , accounts receivable , or a related field. * Proficiency in Microsoft Excel,… more
- SERV Behavioral Health System (Hamilton, NJ)
- …wide range of services. JOB SUMMARY: Reporting to the Billing Manager, the Senior Accounts Receivable Specialist will be responsible for billing and ... claims and handling escalated billing and collection issues. The Senior Accounts receivable specialist serves as a subject matter expert in complex … more
- System One (Freehold, NJ)
- Job Title: Accounts Receivable Specialist Location: Freehold, NJ Type: Direct Hire Compensation: $40000 - $50000 annually Contractor Work Model: Onsite ... AM - 2:00 PM Job Duties: * Collect outstanding accounts receivable , including follow-up on uncollectable checks....credit hold and evaluate customer account updates. * Monitor AR aging, DSO, and delinquency metrics through regular report… more
- Robert Half Accountemps (Burlington Township, NJ)
- Description We are looking for an experienced Accounts Receivable Specialist to join our team in Burlington Township, New Jersey. This long-term contract ... address billing issues and improve processes. * Prepare detailed reports on accounts receivable activities for management reviews * Support the transition or… more
- SERV Behavioral Health System (Hamilton, NJ)
- …and life satisfaction through a wide range of services. JOB SUMMARY: The Accounts Receivable Specialist will follow-up on unpaid claims including ... payment posting as requested, contractual write offs and other adjustments, secondary billing . ESSENTIAL DUTIES & RESPONSIBILITIES: + Acute attention to detail with… more
- Cardinal Health (Trenton, NJ)
- …Possesses strong organizational skills and prioritizes getting the right things done. **The Accounts Receivable Specialist II is responsible for processing ... responsibilities as dictated below with guidance and support from AR & Billing leadership teams.** **_Responsibilities_** +...wages before pay day with myFlexPay + Flexible spending accounts (FSAs) + Short- and long-term disability coverage +… more
- Cardinal Health (Trenton, NJ)
- …- Friday, 7:00 AM - 3:30 PM PST (or based on business need)** **_What Accounts Receivable Specialist contributes to Cardinal Health_** Account Receivable ... claims, following up on unpaid and denied claims, posting payments, managing accounts receivable , assisting patients with payment plans, and maintaining accurate… more
- Aston Carter (Princeton, NJ)
- Job Title: Accounts Payable/ Accounts Receivable (AP/ AR ) Specialist Job Description We are seeking a detail-oriented and organized AP/ AR ... to manage both accounts payable and receivable functions. The ideal candidate will have extensive experience...internal teams and clients. + Perform regular reconciliations of AP/ AR accounts and ensure accuracy of balances.… more
- Robert Half Accountemps (Englishtown, NJ)
- Description Robert Half is partnering with one of its Monmouth County clients for an AR specialist role. This position will play a key role in managing ... accounts receivable processes, ensuring timely collection of payments, and resolving billing discrepancies. This role focuses primarily on AR functions at… more
- Sharecare (Trenton, NJ)
- …ability to manage multiple priorities. **Qualifications:** + Minimum 2 years of Accounts Receivable and/or Collections experience + High school diploma/GED ... We are looking for a competent Credit and Collections Specialist to undertake a variety of financial and non-financial...resolution of outstanding invoices from current and past due accounts for an assigned portfolio. + Provide resolution of… more