• Accounts Receivable Billing

    Baker Construction (Monroe, OH)
    Accounts Receivable Billing Coordinator Company Name: Baker Construction Enterprises Inc Location: Monroe, OH, US, 45050 **Req ID** : 5604 **Travel:** Up ... rewards initiative. Apply today and be more with Baker. **Summary** The ** Accounts Receivable Billing Coordinator ** gathers information from respective… more
    Baker Construction (11/14/24)
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  • Accounts Receivable Billing

    Omni Hotels (Amelia Island, FL)
    …the name, account number, payment status and date billed. + Daily account receivable transfer via computer to corporate accounting. + Handle all customer ... Daily handling and resolution of check out with balance accounts . + Maintain neat and organized billing ...past three years. Hotel accounting experience is strongly preferred. Accounts receivable experience is also strong preferred,… more
    Omni Hotels (10/28/24)
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  • Accounts Receivable

    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
    Assured Environments (11/23/24)
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  • Billing Coordinator

    RWJBarnabas Health (Newark, NJ)
    …Medical Group, 90 Bergen Street, Newark, NJ 07103 Job Overview: The Senior Account Receivable Representative- Billing Coordinator position supports ... Billing CoordinatorReq #:0000169233 Category: Billing /Collections/Registration Status:Full-Time Shift:Day...School Diploma or Equivalent + 2-3 Years of Medical Accounts Receivable + Strong knowledge of Insurance… more
    RWJBarnabas Health (10/31/24)
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  • Billing Coordinator

    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
    Mount Sinai Health System (11/21/24)
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  • Billing Coordinator - Senior…

    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 ... two years of related experience. + 3 years healthcare billing experience required. Familiarity with CPT and ICD (coding...Works declines and processes appeals. + Ensures that established billing targets for collections, gross, days in A/R and… more
    Mount Sinai Health System (09/17/24)
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  • Accounting Coordinator - Accounts

    Guidewire, Inc. (Chicopee, MA)
    …Payee Bank Account + Reconcile Asset and Liability General Ledger accounts . + Assist and coordinate general accounting functions within the Finance Department + ... through Hampden & Berkshire counties. We are seeking a detail-oriented Accounting Coordinator to join our Finance team. The ideal candidate will possess excellent… more
    Guidewire, Inc. (11/21/24)
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  • Accounts Receivable /Pricing…

    Randstad US (Warwick, RI)
    accounts receivable /pricing coordinator . + warwick , rhode island + posted 4 days ago **job details** summary + $55,000 - $60,000 per year + permanent + ... a multifaceted individual who can successfully multi-task the day-to-day responsibilities of an Accounts Receivable Clerk. We are looking for someone who is… more
    Randstad US (11/28/24)
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  • Accounts Receivable

    Boston Properties (Boston, MA)
    …certificate required. + Bachelors Degree in Accounting preferred and 0-3 years in Accounts Receivable , Billing , or Collections. + Ability to communicate ... Primary Purpose of Position: Performs full cycle accounts receivable duties, including, processing payments,...assigned properties, true-ups, and metered electric. + Reconcile client accounts to resolve account balance disputes, and… more
    Boston Properties (11/23/24)
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  • Accounts Receivable /Collections…

    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
    OEC Group (11/29/24)
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  • Accounts Receivable

    Sevita (Phoenix, AZ)
    …us all every day. Join us today, and experience a career well lived. ** Accounts Receivable Coordinator Finance Operations** As a pioneering, mission-driven ... + 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
    Sevita (11/08/24)
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  • Operations Coordinator - Accounts

    Penske (Phoenix, AZ)
    …in areas such as billing , 1211 reports, credit memos, citations, accounts receivable , licensing and other areas. Investigate and recommend solutions and/or ... YouTube (https://www.youtube.com/watch?v=2gNxP04N06o) **Key Responsibilities:** **Financial Operations** * Oversight of accounts receivable process and maintain local collection… more
    Penske (11/05/24)
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  • Coordinator , Accounts

    Burlington (Burlington, NJ)
    **LOCATION** 1830 Route 130 North Burlington NJ US 08016 **Overview** The ** Coordinator , Accounts Receivable ** will be responsible for collection of ... company's accounts receivable as it relates mainly to Purchase Order Vouchers....require updating database of agency information including contact information, billing requirements and other pertinent information. + Provide backup… more
    Burlington (10/30/24)
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  • Accounts Receivable

    Growth Ortho (Lexington, KY)
    Basic Function: Under the direction of the Billing Supervisor and according to established policies and procedures, this individual will work denials and accounts ... aging reports for insurance as well as answering billing calls. Working Relations Position reports to: Revenue Cycle Manager Position supervises: None Internal and… more
    Growth Ortho (11/05/24)
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  • Accounts Receivable Analyst

    Baton Rouge Community College (Baton Rouge, LA)
    …and accounts receivable management practices. + Proven experience in accounts receivable analysis, billing , or financial analysis role. + Proficiency ... ** Accounts Receivable Analyst** Print (https://www.governmentjobs.com/careers/louisiana/jobs/newprint/4740720)  ** Accounts Receivable Analyst** Salary… more
    Baton Rouge Community College (11/23/24)
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  • Accounts Receivable Analyst

    Louisiana Department of State Civil Service (Baton Rouge, LA)
    …and accounts receivable management practices. + Proven experience in accounts receivable analysis, billing , or financial analysis role. + Proficiency ... Accounts Receivable Analyst Print (https://www.governmentjobs.com/careers/louisiana/jobs/newprint/4740720) Apply  Accounts Receivable Analyst Salary… more
    Louisiana Department of State Civil Service (11/22/24)
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  • Accounts Receivable Bookkeeper

    Central Florida Communities, Inc. (Winter Park, FL)
    …road 436 Winter Park, FL 32792 Purpose: This role is responsible for managing accounts receivable , billing , and reconciliations, ensuring accuracy and timely ... irregularities and/or protocol exceptions. + Prepare and maintain accounts receivable records and necessary reconciliation. + Maintains billing system,… more
    Central Florida Communities, Inc. (11/22/24)
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  • Senior Billing Coordinator

    Mount Sinai Health System (New York, NY)
    billing and revenue-capture individual, responsible for multiple components of the billing process, including Accounts Receivable , Charge Entry, Edits ... **Job Description** **Senior Billing Coordinator -Analyst MSH Adolescent Health Center...management and/or physicians on a scheduled basis to review Accounts Receivable and current billing more
    Mount Sinai Health System (11/12/24)
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  • Accounts Receivable Specialist

    Robert Half Finance & Accounting (Quincy, MA)
    …sheets. Requirements * Proficiency in Account Reconciliation and Accounts Receivable (AR) * Experience with Billing procedures * Familiarity with Cash ... Description We are searching for an Accounts Receivable Specialist to join our...* Provide backup support for the Accounting and Benefits Coordinator , including accounts payable, payroll and benefits… more
    Robert Half Finance & Accounting (11/06/24)
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  • Billing Coordinator

    Robert Half Finance & Accounting (Washington, DC)
    …invoices, reconciling accounts , processing ebilling, and assisting with collections and accounts receivables. The Billing Coordinator must have strong ... Description Billing Coordinator ~Law Firm Washington, DC...client invoicing and regular collections activities including generation of Accounts Receivable reports monthly and reconciliations *… more
    Robert Half Finance & Accounting (11/16/24)
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