- Randstad US (Dallas, TX)
- …occupations + referenceAB_4652964 job details Do you have experience with medical collections and accounts receivable , specifically with DME? Our client ... 8 AM - 5 PM education: High School Responsibilities + medical collections and accounts receivable + fully remote role + must have DME collections… more
- Surgery Care Affiliates (Pinehurst, NC)
- …or related field with core duties related to medical insurance collections , billing, accounts receivable , A/R, collecting payments, collecting ... patient account follow up to ensure accurate accounts receivable reporting; following up with insurance...years' experience working specifically into medical insurance collections , billing, accounts receivable , A/R,… more
- TEKsystems (Rochester Hills, MI)
- …Skills, and Abilities: * Experience with HCPC, ICD-10 medical terminology, accounts receivable , insurance collections and payor requirements, or billing. ... stated. Will not be talking to patients or doing collections from patients, all efforts will be geared towards...qualification required. * Minimum 1 year of experience in accounts receivable , claims, and insurance payor requirements.… more
- Kimley-Horn (Greenwood Village, CO)
- …one of Fortune Magazine's "100 Best Companies to Work For," is looking for an Accounts Receivable / Collections Lead to join our Denver, CO office! ... our accounts receivable processes. **Responsibilities** Accounts Receivable Management + Proactively manage the collections process to ensure timely… more
- Robert Half Finance & Accounting (New Castle, DE)
- Description Growing client seeks an Accounts Receivable & Collections Manager. In this role you will also oversee credit policies and collections ... collection procedures and policies . Recommend opportunities for improvement Requirements The ideal Accounts Receivable & Collections Manager MUST have a… more
- BioFire Diagnostics, LLC. (Salt Lake City, UT)
- …due direct and intercompany customer billings. This position will also assist Accounts Receivable (AR) Customer Master data maintenance, ensuring tax withholding ... System. + Working knowledge of ERP systems and the Accounts Receivable function as well as foundational...past due invoices, maintain appropriate customer credit limits, place accounts on hold as necessary for collections .… more
- Ferrotec USA (Livermore, CA)
- …sole discretion WHAT YOU NEED TO BE SUCCESSFUL * Proven experience in collections , accounts receivable , or finance-related roles. * Strong customer ... AN IMPACT We are seeking a detail-oriented and motivated Collections Analyst to join our finance team. The ideal...WHAT SUCCESS LOOKS LIKE * Monitor and manage open accounts receivable , identifying and prioritizing overdue invoices… more
- OEC Group (Cerritos, CA)
- …Requirements: + Minimum 3 years' experience in an accounting role; preferably handling accounts receivable or collections . + Previous experience using the ... goal of delivering quality information and services to our clients. As an Accounts Receivable Coordinator, you will communicate with delinquent customers and… more
- Surgery Care Affiliates (Boise, ID)
- …5 years' experience preferred working specifically into medical insurance collections , billing, accounts receivable , A/R, collecting payments, collecting ... account follow up with insurances to ensure accurate accounts receivable reporting; to ensure payments by...Training, and Experience: + High school graduate. Previous Clinical, Accounts Receivable , Medical Billing appeals… more
- Globus Medical, Inc. (Audubon, PA)
- …+ Minimum of 5 years of management responsibility of full cycle accounts receivable experience, including, billing/invoicing, collections and cash ... At Globus Medical , we move with a sense of urgency...and a process improvement mindset, to lead our domestic accounts receivable team, which includes PO processing,… more
- HonorHealth (Phoenix, AZ)
- Overview Patient Account Rep I Accounts Receivable Physician Billing Medical Group Monday-Friday 8am-4:30pm Looking to be part of something more ... and a host of other duties to assure timely reimbursement to the medical provider. Demonstrates independent problem-solving skills of account error necessary to… more
- Astrix Technology (Bridgeport, CT)
- …04/11/2024 Apply for Job **_Our top medical device client is seeking an Accounts Receivable Representative to join their team. The ideal candidate will have ... and assignments as required by management. **Qualifications** + Knowledge of Billing and Collections procedures tied to Accounts Receivable . + Strong… more
- Robert Half Finance & Accounting (Chantilly, VA)
- …customer disputes by reviewing sales contracts and customer purchase orders * Facilitate daily accounts receivable collections calls with the team * Maintain ... The chosen candidate will be responsible for the daily operations of the accounts receivable team, including reporting, collections , and customer service.… more
- Robert Half Finance & Accounting (Hauppauge, NY)
- …area. In this role, the successful candidate will handle tasks related to accounts receivable , account reconciliation, chargebacks, cash applications and ... Description ACCOUNTS RECEIVABLE SPECIALIST Anna Parson at...accounts and maintaining accurate records * Conduct cash collections , contacting customers to secure payment, and maintaining accurate… more
- Robert Half Finance & Accounting (Latham, NY)
- …processing. * Apply skills in Account Reconciliation, Accounts Receivable (AR), Billing, Cash Applications, Cash Collections , Commercial Collections , ... Proficiency in account reconciliation * Experience with Accounts Receivable (AR) * Knowledge of billing...* Familiarity with cash applications * Experience in cash collections and commercial collections * Proficiency in… more
- Midwest Goods Inc. (Bensenville, IL)
- … Accounts Receivable Clerk to manage and oversee all aspects of accounts receivable and collections . This role is crucial in maintaining the ... individuals with disabilities to perform the essential functions. Manage Receivables and Collections : Oversee the accounts receivable process to ensure… more
- Robert Half Finance & Accounting (Warren, MI)
- … for our growing organization. This role will play an integral part in our Accounts Receivable and Collections team by ensuring accurate billing and prompt ... collections . Key Responsibilities: + Collaborate with accounts receivable and collections departments... as required by the management. + Monitor customer account details for non-payment, delayed payments, and other irregularities.… more
- Aston Carter (Santa Clara, CA)
- … Receivable Manager will be responsible for managing all aspects of collections operations process. The Accounts Receivable Manager will be responsible ... for solving customer billing issues and reducing accounts receivable delinquency, along with cash collection...A/R Aging, credit policy and work closely with AR collections team to ensure that accounts are… more
- Robert Half Finance & Accounting (Syosset, NY)
- …on accounts receivable activities. * Conduct commercial collections , following established procedures. * Participate in account reconciliation tasks, ... Description We are in search of an Accounts Receivable Clerk to join our...Receivable role or similar field. * Proficiency in Account Reconciliation, ensuring accuracy and efficiency in all transactions.… more
- Robert Half Finance & Accounting (Houston, TX)
- …Industrial construction experience is highly preferred. * Oversee the entire process of accounts receivable , including billing, credit, collections , and cash ... Description We are seeking an Accounts Receivable Supervisor/Manager to join our...environments and a strong understanding of customer credit and collections activities. Responsibilities: * This position will primarily serve… more