- 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 ... HS Diploma/GED plus two years of related experience. + 2 years healthcare billing experience required. Familiarity with CPT and ICD (coding and CCI edits. +… 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...billing , and uploading to external sites + Conduct account research and analysis to ensure all billing… more
- Aston Carter (Reno, NV)
- Job Description The Accounts Receivable / Billing Coordinator is responsible for performing full cycle accounts receivable processing. This ... includes proper account coding, discrepancy resolution, accurate billing , preparation of monthly AR accruals, and monitoring of AR aging and system… more
- Rowan College at Burlington County (Mount Laurel, NJ)
- …student. As the Billing Coordinator , the incumbent will prepare accounts receivable functions for 3rd party agencies, partnership, and employer tuition ... Third Party Billing Coordinator Print (https://www.schooljobs.com/careers/rcbcedu/jobs/newprint/4605242) Apply ...Set up and bill College bookstore vouchers for sponsor billing students as needed, posting charges to accounts… more
- Independent Health (Buffalo, NY)
- …benefits and a culture that fosters growth, innovation and collaboration. **Overview** The Accounts Receivable Coordinator will be responsible for all ... The coordinator will analyze data to ensure accounts are accurate for accounting and billing ...Review cash posting activity in Scriptmed. + Assist with billing strategy and accounts receivable … more
- Robert Half Finance & Accounting (San Francisco, CA)
- Description We are looking for an Accounts Receivable Coordinator to join our team in San Francisco, California. In this role, you will manage essential ... financial operations, ensuring accuracy and efficiency in accounts receivable and payable processes. This position requires strong organizational skills and a… more
- Access Dubuque (Dubuque, IA)
- Patient Accounts Receivable Coordinator **Finley Hartig Homecare** 1 Positions ID: 70970 Posted On 06/19/2025 **Job Overview** **Finley-Hartig Homecare** , a ... locally owned Durable Medical Equipment company has an immediate opening for Patient Accounts Receivable Coordinator . This position is primarily responsible… more
- Nestle (Bridgewater, NJ)
- …future of health and nutrition for patients and consumers. **Position Summary:** As the Coordinator of Accounts Receivable , you will be instrumental in ... financial health. Your key responsibilities will include managing and optimizing the accounts receivable process, ensuring timely payments, and fostering strong… more
- OEC Group (Cerritos, CA)
- …the goal of delivering quality information and services to our clients. As an Accounts Receivable Coordinator , you will communicate with delinquent customers ... and work toward resolutions for any billing disputes. You will work within the larger Accounting...3 years' experience in an accounting role; preferably handling accounts receivable or collections. + Previous experience… more
- Sevita (MO)
- …us all every day. Join us today, and experience a career well lived. ** Accounts Receivable Coordinator - REMOTE** **Starting Pay: $19.50/hr (On-Demand Pay ... + Responsible for oversight and processing to assure accurate billing and collections for the region. + Process ...Associates degree in related field preferred. + One year accounts receivable experience preferred. + Proficiency in… more
- Enterprise Mobility (Tulsa, OK)
- …This position works closely with information management, sales and the accounts receivable management team to ensure the billing rate contracts are set up ... everyone on our team with opportunities for growth. **Responsibilities** + Verify that the account setup is correct to ensure accurate billing + Perform periodic… more
- Charter Care Health Partners (Providence, RI)
- Summary: The Accounts Receivable Coordinator is responsible for daily office operations and work assignments completed by the AR Specialists and ... include but not be limited to systems and regulatory training, resolution of billing , posting and follow-up issues, monitoring receivable agings, preparation of… more
- Robert Half Finance & Accounting (Syracuse, NY)
- …created position for this organization. We are looking for an Accounts Receivable Coordinator to help oversee billing operations and ensure accurate ... role requires close collaboration with team members and clients to address billing inquiries and meet invoicing requirements. The position also involves supporting… more
- Growth Ortho (Lexington, KY)
- …Performs all other duties as assigned. If you are interested in a career as an Accounts Receivable Coordinator at Bluegrass Orthopaedics, apply today! ... Basic Function: Under the direction of the Billing Supervisor and according to established policies and...policies and procedures, this individual will work denials and accounts aging reports for insurance as well as answering… more
- ArcBest (Fort Smith, AR)
- Job Description The Accounts Receivable Coordinator manages daily account balances for customers of ArcBest, identifying delinquent payment situations. ... highly intense environment * Apply knowledge and understanding of individual customer accounts to handle account balance inquiries efficiently and effectively. *… more
- St. Luke's University Health Network (Allentown, PA)
- …periodic staff evaluations. + Functions as a backup to members of the accounts receivable team within the Physician or Hospital Business Office. PHYSICAL ... well as in accordance with physician and hospital policy and billing requirements/regulations. ESSENTIAL FUNCTIONS: + Provides guidance and/or assists AR specialists… more
- Omni Hotels (Charlottesville, VA)
- …with 30, 45 and 60 day correspondence as necessary. + Ensure that all accounts using an on-line billing platform are entered into the appropriate system ... in compliance with Omni Standard Operating Procedures. Responsibilities + Ensure all billing files are maintained in a neat and organized fashion, which is… more
- Robert Half Accountemps (Mount Pleasant, SC)
- …with corporate needs and individual skill level. Requirements * Proven experience in accounts receivable processes, including billing and cash applications. ... Description We are looking for a detail-oriented Accounts Receivable Clerk to join our...pricing to identify variances. * Provide support to the Accounts Payable Coordinator by processing supplier checks… more
- State of Georgia (Hall County, GA)
- LANIER TECHNICAL COLLEGE - SENIOR ACCOUNTS RECEIVABLE MANAGER; HALL COUNTY CAMPUS; GAINESVILLE, GA 30507 Georgia - Hall - Gainesville ... assistance/accommodation is needed in the application/interview process. POSITION : SENIOR ACCOUNTS RECEIVABLE MANAGER REPORTS TO : Director of Administrative… more
- Robert Half Accountemps (Purchase, NY)
- …in Purchase, New York. This long-term contract position involves managing all aspects of accounts receivable and billing for a multi-family real estate ... Description We are looking for an experienced Accounts Receivable Specialist to join our.... Setup and bill new tenants . Generate monthly billing file and ensure tenants receive their invoices in… more