- Nexus Health Systems (Houston, TX)
- …each account billed for claims aged 60+ days. All actions taken must be noted. Collections or billing confirmation can be obtained via phone call to the payer, ... financial folder contains the completed and appropriate billed claims; billing account documentation supports the expected reimbursement for timely...14. Prepares and summarizes accounts actions for accounts aged 90+ for monthly CEO AR … more
- Servpro (Los Angeles, CA)
- … Specialist is responsible for timely and accurate invoicing and collections activities. * Billing Specialist provides financial and administrative ... Billing Specialist A National Water &...Restoration Company preferred, but not required. Qualifications *Experience in Accounts Receivable (MUST) *Knowledge or experience Invoicing… more
- Prompt Care Companies Inc (New Providence, NJ)
- Job Type Full-time Description PromptCare is seeking an experienced Accounts Receivable Specialist to join our team in the Home Infusion department. The ... ideal candidate will oversee billing or collections for assigned third-party payors,...denials, and correcting and reprocessing claims Write off uncollectible accounts accurately and in compliance with all applicable policies… more
- The Raymond Corporation (Addison, TX)
- Malin is looking for an Accounts Receivable Specialist to work with our customers in a professional and customer-friendly manner to obtain payments for open ... other assigned tasks and duties necessary to support the Accounts Receivable Dept Participating in team planning...or more years of experience in high volume corporate collections Knowledge of billing and collections… more
- Monarch Healthcare Management (Mankato, MN)
- …match Referral bonuses Career path to other positions within our growing company! Corporate Accounts Receivable Billing Specialist - Assisted Living ... POSITION SUMMARY Responsible for accounts receivable of specific assisted living facilities. Has interaction with resident's families and assisted living… more
- Mashgin (Palo Alto, CA)
- …countries around the world. You would be responsible for all of Mashgin's accounts receivable , including monthly invoicing, collections , cash applications, ... time Minimum Qualifications 8+ years of full cycle accounts receivable experience Experience with complex customer billing processes, including one… more
- Elizabeth Wende Breast Care (Rochester, NY)
- …Billing Department. This position is responsible for overseeing patient overdue collections , outstanding insurance accounts receivable and analyzing ... Medical Billing - AR Follow Up Specialist Job Description...accounts through the statement process. Reviewing and maintaining accounts in collections . Processing claims, ensuring diagnosis… more
- Smith and Associates (Houston, TX)
- …Qualifications 2+ years of experience in accounts receivable or credit/ collections Strong understanding of billing systems, credit processes and payment ... We are seeking a detail-oriented and proactive Accounts Receivable Specialist to...Process credit memos, adjustments and account reconciliations Manage the AR lifecycle including invoicing, payment tracking and account reconciliation… more
- Rezolut (Syracuse, NY)
- Rezolut Imaging is seeking an Accounts Receivable Specialist to join our team! Who is Rezolut? Rezolut is a national emerging platform of diagnostic medical ... to achieve better health outcomes. Job Summary The medical Accounts Receivable / Collections Rep position is...center in Syracuse, New York. Essential Functions of an Accounts Receivable Specialist Responsible for… more
- Vibration Mountings Controls, Inc. (Bloomingdale, NJ)
- …In this role, you will be responsible for analyzing customer creditworthiness, managing accounts receivable , and ensuring timely collections to support ... and internal clients. Collections Supporting the collection efforts/calls for accounts receivable portfolios. Documenting daily collections activity.… more
- Authentic Brands Group (New York, NY)
- …the Senior Manager of Credit and Collections and assist in all aspects of the Accounts Receivable Billing and Collections process. What you will be ... working on : Assist in the Accounts Receivable process from billing to collection. Ensure monthly cash, accounts receivable and intercompany… more
- Express Oil Change & Tire Engineers (Bessemer, AL)
- …provider, leading our industry through excellence, innovation, and growth. Job Description The Accounts Receivable Specialist will assist the Accounts ... and approximately 2,000 plus statements per month) to insure successful operations. The Accounts Receivable Specialist 's primary function and focus will be… more
- Ascendo (Englewood, CO)
- Job Description: Accounts Receivable Specialist In Greenwood Village, Colorado We are seeking an experienced Accounts Receivable Specialist to ... accounts as necessary and resolve payment discrepancies effectively. Collections Management: Ensure timely and accurate payment applications with persistence and… more
- JP McHale Pest Management LLC (Buchanan, NY)
- … Specialist to join our administrative team. The Collections Specialist will be responsible for managing accounts receivable , actively pursuing ... Job Description: Collections Specialist Location: Buchanan, NY Job...a service-based industry. DUTIES AND RESPONSIBILITIES: Daily review of accounts receivable report, identifying outstanding balances, and… more
- Addison Group (Sugar Land, TX)
- …- $26.0 per/hour DOE We are looking for a Business-to-Business Collections Specialist . Who can manage and collect outstanding accounts receivable from ... area. Responsibilities: *Monitor aging reports and follow up on delinquent accounts via phone, email and written correspondence *Negotiate payment arrangements and… more
- Lightspeed DMS (South Jordan, UT)
- …Bachelor's degree in Accounting, Finance, or related field 2+ years of experience in collections , accounts receivable , or a related finance or accounting ... technology they need to manage their dealerships. As a Collections Specialist , you will play a critical...you will play a critical role in managing the accounts receivable process, ensuring timely collection of… more
- Michael Page (Uniondale, NY)
- …include assisting attorneys with collections , client payment follow-ups, monitoring accounts receivable , managing e- billing issues, preparing collection ... reports, and collaborating closely with billing and accounting teams. MPI does not discriminate on...a self-motivated professional with at least 3 years of collections experience, preferably in a law firm or professional… more
- Engrain (Englewood, CO)
- …aspects of the billing cycle to ensure seamless and accurate financial operations. Accounts Receivable & Collections : Oversee the accounts ... horizon-we're entering a phase of serious scale. As the Billing Success Specialist , you must provide...offer us Bachelor's degree required 2-4 years of SaaS accounts receivable experience, including renewals Demonstrated proficiency… more
- Simon Eye Associates (Wilmington, DE)
- …Your success in this position will be driven by your ability to complete billing and/or accounts receivable follow-up with payers while achieving the ... locations with friendly, knowledgeable doctors and staff. As a Billing Specialist , you will be responsible... , you will be responsible for the insurance billing and collections functions for multiple Simon… more
- Ledgent (Dublin, CA)
- Established contruction firm in Dublin, CA, is seeking an AR / Billing Specialist for a long-term contract. This is to cover a maternity leave and will be 3-4 ... $28.00 -$32.00/hr Ideal candidates will have the following 2-3 years+ of AR / Billing / Collections experience, construction industry highly preferred Prior… more
