- CSC ServiceWorks (Long Island City, NY)
- …for hard work and accountability, and support in growing a fulfilling career. Overview ** Accounts Receivable Specialist ** _Monday - Friday 8:00am - 5:00pm ... to make a real impact every day. As an ** Accounts Receivable Specialist ** , you'll...and year end closing activities + Investigate and resolve billing and payment discrepancies; respond to customer inquiries promptly… more
- 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 ... accounts relating to assigned payor or group. All account must be documented with current status and strategy...four years experience in a medical accounts receivable office Knowledge of healthcare insurance billing … more
- Robert Half Finance & Accounting (West Caldwell, NJ)
- Description A busy company in the West Caldwell area is seeking a Accounts Receivable Specialist to join their team. This Accounts Receivable ... as well as a flexible working schedule. The ideal Accounts Receivable Specialist will have...you will handle a variety of financial tasks, including billing , invoicing, collections, cash applications, and more. Other responsibilities… more
- Robert Half Accountemps (Manville, NJ)
- Description Our client is seeking a detail-oriented Accounts Receivable Specialist to join their team in Manville, New Jersey. In this long-term contract ... systems and enterprise resource planning (ERP) tools. * Strong knowledge of accounts receivable processes and billing functions. * Experience with cash… 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....and release orders on credit hold and evaluate customer account updates. * Monitor AR aging, DSO, and delinquency… more
- Robert Half Accountemps (Parsippany, NJ)
- Description We are looking for an Accounts Receivable Specialist to join our team in Jersey City, New Jersey. This position offers an excellent opportunity ... monthly financial closings and preparing annual reports. * Monitor and manage accounts receivable balances to prevent discrepancies and overdue payments. *… more
- Mount Sinai Health System (New York, NY)
- …for multiple components of the billing & coding process, including Accounts Receivable , Charge Entry, Edits and Payment Posting. Proficient in these ... Billing Specialist is responsible...leadership and/or physicians on a scheduled basis to review Accounts Receivable and current billing concerns.… more
- Mount Sinai Health System (New York, NY)
- …the complex billing and coding process for specialized procedures, including Accounts Receivable , Charge Entry, Edits and Payment Posting. This individual ... **Job Description** The Procedural Billing Specialist I is responsible for...leadership and/or physicians on a scheduled basis to review Accounts Receivable and current billing … more
- Robert Half Accountemps (Matawan, NJ)
- …all billing activities. Requirements * At least 1 year of experience in billing , accounts receivable , or a related field. * Proficiency in Microsoft ... 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, you… more
- Mount Sinai Health System (Elmhurst, NY)
- …and deficiencies. Review edits, denials and requests for additional information from the accounts receivable team to ensure the time processing of claims and ... edit list and/or requests for additional information as to reduce denials and accounts receivable . Attends various classes, seminars or trainings to keeping… more
- Robert Half Finance & Accounting (Parsippany, NJ)
- …seeking a Collections Specialist to join their growing company. This Collections Specialist will manage accounts receivable processes by working closely ... timely payments and resolve outstanding debts. The ideal Collections Specialist will have prior experience out of the legal...Prepare detailed reports for clients and partners related to accounts receivable . + Generate and distribute monthly… more
- Robert Half Accountemps (Fairfield, NJ)
- … with outstanding balances ranging from 60-90 days. * Manage and organize accounts receivable to ensure accurate and up-to-date financial records. * Collaborate ... Description We are looking for a dedicated Collections Specialist to join our team on a contract...collection-related tasks and resolving payment issues. * Familiarity with accounts receivable management and reconciliation. * Basic… more
- Robert Half Accountemps (Peapack, NJ)
- …Description: + Mange all Accounts Receivable functions including billing , collections, and account reconciliation + Process member charges and generate ... Collaborate with department manager to ensure accurate and timely billing of services and events + Maintain accurate member...Requirements Job Requirements: + Minimum of 3 years of Accounts Receivable experience + Associate degree in… more
- Research Foundation CUNY (New York, NY)
- …with grant and program funds; managing financial aspects of projects including accounts receivable , financial reporting, invoicing, budget monitoring, and cost ... Job Title: Immigration Specialist PVN ID: RF-2506-006891 Category: Managerial and Professional...immigration legal services with Procurement and Payables, ensuring proper billing to project accounts . + Remain current… more
- City of New York (New York, NY)
- …of Patient Billing by working alongside a team of talented health insurance billing specialist , you will perform health insurance billing activities and ... Description: Bureau of Revenue focus on optimization of insurance billing and reimbursements for service provided to insured New...and re-batch to third party payers. - Monitor aging accounts receivable reports (A/R) and provide feedback… more
- WSP USA (Morristown, NJ)
- …Payable. + Identify and record unpaid contract billings, following up on any delinquent accounts receivable and/or unbilled costs. + Respond to requests for more ... **This Opportunity** Provides professional accounting and financial specialist support to a project team, reviewing and evaluating project charges for accuracy,… more
