- Robert Half Finance & Accounting (Shrewsbury, NJ)
- …include 401k and PTO. We are seeking a detail-oriented and proactive Accounts Receivable / Billing / Collections Analyst to join our finance team. ... role is responsible for managing the full accounts receivable cycle, including billing , collections , credit extension, and credit card processing. The… 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... account research and analysis to ensure all billing is accurate . Responsibilities for Collections … more
- The Salvation Army (New York, NY)
- …+ Bachelor's Degree in Business, or related + Five years of experience in billing , collections , accounts receivable using automated systems + ... Responsibilities + Supervises Accounts Receivable Associates + Arranges and...performs account analyses to identify past due accounts + Reconciles accounts receivable … more
- Robert Half Finance & Accounting (Middlesex, NJ)
- …SAP. * Strong understanding of accounts receivable processes, including billing , cash applications, and collections . * Demonstrated ability to handle ... Description We are looking for an Accounts Receivable Specialist to join our...accuracy and attention to detail. * Familiarity with commercial collections and aging report management. * Excellent organizational and… more
- Mount Sinai Health System (New York, NY)
- …refunds. Monitors and ensures that collections , net, gross and days in accounts receivable targets are met. **Qualifications** + Associates Degree or HS ... 2. Works declines and processes appeals. 3. Ensures that established billing targets for collections , gross, days in A/R and net collection ratios are met.… more
- Hackensack Meridian Health (Eatontown, NJ)
- …overall accounts receivable responsibilities including but not limited to billing , posting, collections and account analysis. + Confirm Delivery ... and/or GED equivalent programs + Minimum of two (2) years of Billing and Collections experience + Strong analytical skills + Strong customer service skills +… more
- System One (Lakewood, NJ)
- …and ensure all transactions are accurately documented in the financial system. + Account Reconciliation: Reconcile accounts receivable records to confirm all ... Job Title: Accounts Receivable Clerk Location: Lakewood, NJ...necessary. + Customer Service: Respond to inquiries related to billing , account balances, and warehouse charges, providing… more
- Robert Half Accountemps (Somerset, NJ)
- …opportunity to work in a dynamic environment. Responsibilities: * Process and manage accounts receivable transactions, including billing and invoicing. * ... through efficient cash application processes. * Handle commercial collections by following up with clients to ensure timely...billing and payments. Requirements * Proven experience in accounts receivable , billing , or related… more
- MTA (New York, NY)
- … and Capital/Fixed Asset groups for MTA Headquarters and all agencies. The Accounts Receivable responsibilities encompass billing and collection, accounting ... and across the agencies. + Directs and oversees the Accounts Receivable and Billing process...; Such activities include timely and accurate invoice production, collections , work order issuance, reporting and coordination with Agencies… more
- Aston Carter (Red Bank, NJ)
- …spreadsheets, and much more! Job Description: + Monitor and manage accounts receivable aging reports to ensure timely collections and minimize bad debt. + ... Title: Accounts Receivable Analyst Location: Red bank,...adjustments across multiple payers and systems. + Collaborate with billing , coding, and clinical teams to resolve discrepancies and… more
- Aston Carter (Red Bank, NJ)
- …reconciliations, and much more! Job Description: + Monitor and manage accounts receivable aging reports to ensure timely collections and minimize bad debt. + ... An industry leading healthcare company is looking for a Accounts Receivable Financial Analyst to join their...adjustments across multiple payers and systems. + Collaborate with billing , coding, and clinical teams to resolve discrepancies and… more
- Robert Half Finance & Accounting (Middlesex, NJ)
- …Company Paid + 401K + Great Employee Discounts Requirements * Proven experience in accounts receivable , billing , or cash applications. * Proficiency in ... Description We are looking for an experienced Accounts Receivable Specialist to join our...Navision, Oracle, QuickBooks, or SAP. * Strong skills in account reconciliation and financial reporting. * Ability to handle… more
- YAI (Manhattan, NY)
- …systems. Coordinates necessary eligibility authorizations, conducts follow-ups and tracks accounts receivable by running reports and reviewing financial ... duties in an office or healthcare setting including data entry, tracking data, accounts receivable , bookkeeping, eligibility or similar duties; or + Satisfactory… more
- Robert Half Accountemps (Freehold, NJ)
- …County, New Jersey. In this role, you will be responsible for managing accounts receivable functions, resolving billing discrepancies, and ensuring timely ... billing to ensure accurate financial records. * Manage accounts receivable processes, including tracking outstanding balances...and compliance standards. * Previous experience in a similar collections or accounts receivable role… more
- Confluent (Trenton, NJ)
- …are seeking a results-driven Collections Strategy Manager to lead and optimize our accounts receivable and collections processes. This role will focus on ... accuracy and efficiency.** **What You Will Bring:** + 5+ years of proven experience in collections strategy, accounts receivable , or credit & collections … more
- SMBC (New York, NY)
- …existing SMFL customer and all other aspects of collections , resolving customer billing problems and reducing accounts receivable delinquency. The ... Collections Specialist is responsible for monitoring accounts to identify overdue payments, contacting all deliquent accounts within the SMFL portfolio,… more
- Robert Half Finance & Accounting (Howell, NJ)
- …collection efforts/calls for accounts receivable portfolio. * Researching account disputes and billing discrepancies. * Responding to credit inquiries ... and Collections Specialist. * Create and submit reports: collection accounts , account write-offs. * Apply Hazmat credit memos. * Assist customers with their… more
- RWJBarnabas Health (Oceanport, NJ)
- …cycle processes, including patient registration, charge capture, coding, billing , collections , and accounts receivable management. + Ensures adherence ... Operations, including but not limited to health information management, billing , claim follow-up and collections , payment application,...the general ledger close as it relates to revenue, accounts receivable and billing . +… more
- Mount Sinai Health System (New York, NY)
- … billing activities. Responsibilities include oversight of check/cash posting, accounts receivable , charge entry, edits processing, and customer service. ... **Job Description** The Billing Supervisor oversees and coordinates work of subordinate...and meets collections , net, gross, days in accounts receivable , and reject and edits targets.… more
- Mount Sinai Health System (New York, NY)
- … staff responsible for billing functions and ensures that net, gross, collections , accounts receivable , edits and reject targets met and monitored ... **Job Description** Responsible for the proper billing , payment and charge posting of all billable...Ensures all targets related to net, gross, days in accounts receivable , rejects and edits are met.… more