- Creative Financial Staffing (Raleigh, NC)
- …The Accounts Receivable Specialist will manage and maintain accounts receivable records Monitor and follow up on outstanding payments Reconcile ... CFS is looking to add an Accounts Receivable Specialist to... position include: Competitive salary based on experience Health insurance and 401(k) plan + match Professional development opportunities… more
- Select Water Solutions (Houston, TX)
- …up on outstanding payments and manage collections in line with company policies.Reconcile accounts receivable ledger with EDI transactions to ensure accuracy in ... Business Administration, or a related field.Experience in cash collection and accounts receivable , preferably with EDI systems knowledge.Strong understanding of… more
- Creative Financial Staffing (Madison, WI)
- …team, ensuring the accurate and timely processing of financial transactions related to accounts payable and accounts receivable . Essential Job Duties and ... payments and checks Reconcile vendor statements and resolve outstanding issues. Accounts Receivable : Generate and distribute customer invoices promptly. Receive… more
- AppleOne (Jacksonville, FL)
- …payment posting, and accounts receivable managementThe Medical Billing Specialist will work closely with healthcare providers, insurance companies, and ... We are seeking a detail-oriented and experienced Medical Billing Specialist to join our teamThe ideal candidate will be... accounts accurately and in a timely manner.Reconcile accounts receivable to ensure accuracy and completeness.Respond… more
- Accounting Now (Tampa, FL)
- …this role will contact Medicare Administrative Contractors (MACs) to reconcile outstanding accounts receivable (debit balances), research and resolve problem ... , and request adjustments or rebills on claims.Duties:Research, initiate follow -up, and resolve all unpaid or underpaid system debit...all unpaid or underpaid system debit balances on Medicare insurance claims; includes but is not limited to remit… more
- Creative Financial Staffing (Grand Rapids, MI)
- …denied claims identified on Remittance Advices and in billing software. Works the accounts receivable aging weekly to resolve/rebill denied claims within timely ... Medicare, Medicaid, Commercial, Work Comp, Automotive, and all others, within insurance timely filing limits. Includes billing initial claims, corrected claims, and… more
- Mindful Support Services (Mountlake Terrace, WA)
- …for you to succeed, both personally and professionally. About the role: The Insurance Follow -Up Specialist is responsible for reviewing rejected claims, ... + One year of experience with the following: + Resolving outstanding medical insurance AR by researching unpaid claims via insurance calls and portal… more
- Dialysis Clinic, Inc. (Spartanburg, SC)
- …our comfortable clinical setting with a lower caregiver-to-patient ratio than other providers. **The Accounts Receivable ( AR ) Specialist ** is a key ... Key and post cash/remittance advises. + Review all patient accounts and follow up appropriately in a...and communicate new information received from Medicare, Medicaid, or insurance company. + Balance accounts receivable… more
- Baptist Memorial (Jackson, MS)
- Summary The Accounts Receivable Follow Up Specialist performs all collection and follow up activities with third party payers to resolve all ... insurance + Health care and dependent care spending accounts + Education assistance/continuing education + Employee referral program...+ Employee referral program Job Summary: Position: 10373 - Specialist - Accounts Receivable Follow … more
- Robert Half Accountemps (Birmingham, AL)
- Description We are seeking a highly organized and detail-oriented Medical Accounts Receivable Follow -Up Specialist to join our team. This Medical ... Accounts Receivable Follow -Up Specialist is a...patient inquiries, communicating with insurance companies, conducting accounts receivable ( AR ) reviews, and… more
- Robert Half Accountemps (Simi Valley, CA)
- …a company in the education field and we are seeking a detail-oriented and experienced Accounts Receivable Specialist to join their finance team. The ... Accounts Receivable Specialist will be responsible for managing...issues related to customer payments and billing. + Monitor accounts receivable aging report and follow… more
- Robert Half Accountemps (Fort Wayne, IN)
- Description Position Overview: We are seeking an experienced and detail-oriented Accounts Receivable Specialist to join our Robert Half Full-Time Engagement ... timely processing of customer invoices, payments, and collections. The Accounts Receivable Specialist will play...and resolve any discrepancies or variances. + Monitor aging accounts receivable balances and proactively follow… more
- AccentCare, Inc. (CA)
- …other duties as assigned by AR Management team. Qualifications Be the Best Accounts Receivable Specialist You Can Be If you meet these qualifications, ... Overview Find Your Passion and Purpose as an Accounts Receivable Specialist -California Reimagine...of experience with Medicare insurance billing and AR related duties Home Health - Accounts … more
- Robert Half Accountemps (Buford, GA)
- …customer creditworthiness and recommend adjustments to credit terms as needed. Requirements Accounts Receivable ( AR ), Cash Applications, Customer Contracts, ... compliance with payment terms. - Generate invoices and manage accounts receivable according to contract specifications. 2....aging to ensure timely collection of outstanding payments. - Follow up on overdue accounts and implement… more
- Robert Half Finance & Accounting (East Windsor, CT)
- …and demonstrated ability to follow standard procedures is a requirement - Accounts Receivable ( AR ) experience desired - Collections experience highly ... Description Jr. Accounts Receivable Specialist Direct-Hire...AS / BS Degree preferred - 1+ years of AR /Billing/Invoicing experience preferred - will consider without if you… more
- Robert Half Accountemps (Arcadia, CA)
- … (A/R) Specialists for temporary and temporary to full-time opportunities. As a Senior Accounts Receivable Specialist you should have experience with the ... updating and reconciling the sub-ledger to the G/L. Senior Accounts Receivable Specialist candidates should...Receivable Manager and want to manage a growing AR department, please submit your resume and then call… more
- Robert Half Accountemps (West Chester, OH)
- Description Robert Half is seeking a detail-oriented and experienced Accounts Receivable /Billing Specialist to join a construction company on a contract to ... hire basis. As a Construction Accounts Receivable Billing Specialist , you...to gather necessary documentation for billing purposes. + Monitor accounts receivable aging reports and follow… more
- Robert Half Accountemps (Davenport, IA)
- Description Robert Half is hiring for an Accounts Receivable Specialist for a respective client in the Quad Cities! Are you eager to join a team and ... payments are accounted for and properly posted. Monitor customer accounts for delayed or non-payment and follow ...challenging and rewarding, apply now to become our newest Accounts Receivable Specialist ! Contact Paige… more
- Robert Half Accountemps (Watertown, WI)
- …documents and codes Requirements - Deep understanding of Microsoft Excel - Knowledge of Accounts Receivable ( AR ) - Code Invoices experience - 2+ years ... Description A self-starting, detail-oriented Accounts Receivable Clerk (A/R) might be...field desired - Attention to detail and ability to follow standard procedures is a requirement - Skilled with… more
- Robert Half Finance & Accounting (Fresno, CA)
- …Proficiency in Aged Receivables - Billing experience highly desired - Foundational knowledge in Accounts Receivable ( AR ) - Knowledge of Aged Receivables - ... closings and annual reports in compliance with GAAP - Follow standard procedures to perform basic accounting tasks, such...Solid understanding of Accounts Receivable ( AR ) For more… more
