- Robert Half Finance & Accounting (Southborough, MA)
- Description We are in search of a meticulous Accounts Receivable - Billing Coordinator to join our team in the non-profit sector, located in Southborough ... Requirements * Minimum of 2 years of experience in Accounts Receivable and Billing roles...Receivable (AR) * Experience in Cash Applications and Account Reconciliation * Familiarity with software like MS Great… more
- 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
- 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
- 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
- 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 (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
- 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
- St. Luke's University Health Network (Allentown, PA)
- … Specialist is responsible for the day to day operations of accounts receivable for the facilities and practices including billing , account resolution, ... credits workflow and processes. The Accounts Receivable Specialist II is focused on the accurate and...basis. + Analyzes daily aging of high balance insurance accounts , via the billing system to determine… more
- Robert Half Finance & Accounting (Nashville, TN)
- …* Proficiency in account reconciliation * Familiarity with Accounts Receivable (AR) * Experience in billing procedures * Knowledge of cash applications ... Description We are seeking an Accounts Receivable Coordinator to...role involves managing and overseeing the accounts receivable process, ensuring the accuracy of billing … more
- Boston Properties (Boston, MA)
- …the VersaPay Portal. + Partner with the Cash Manager and the Accounts Receivable Manager to process all bank account reconciliations monthly. + Update the ... assigned properties, true-ups, and metered electric. + Reconcile tenant accounts to resolve account balance disputes. +...in Accounting preferred and/or minimum of 2-5 years in Accounts Receivable , Billing or Credit.… 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
- 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
- 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
- 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
- Controlled Contamination Services LLC (Addison, TX)
- …in preparing and reviewing invoices. + Problem-Solving: Ability to identify and resolve billing discrepancies and other accounts receivable issues. + Team ... the world. Job Overview We are seeking an experienced Billing and Collections Coordinator with a strong...sessions for customers on portal utilization. + Collections: Monitor accounts receivable aging reports, identify overdue invoices,… more
- CAIPA MSO LLC (New York, NY)
- …Meets with practice management, leadership and/or physicians on a scheduled basis to review Accounts Receivable and current billing concerns * Mentors less ... Billing Coordinator New York, NY (http://maps.google.com/maps?q=New+York+NY)...process, including Charge Entry, Edits, Payment Posting / Reconciliation, Accounts Receivable (denials and appeals). Proficient in… more
- Mount Sinai Health System (Richmond, NY)
- … Billing Coordinator is responsible for multiple components of the billing process, including Accounts Receivable , Charge Entry, Edits and Payment ... **Job Description** ** Billing Coordinator - Central Administration -...management or physicians on a scheduled basis to review Accounts Receivable and current billing … more
- Mount Sinai Health System (New York, NY)
- …Billing Coordinator (Generalist) is responsible for multiple components of the billing process, including Accounts Receivable , Charge Entry, Edits and ... practice management, leadership and/or physicians on a scheduled basis to review Accounts Receivable and current billing concerns. + Mentors less experienced… 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
- SOS International LLC (Reston, VA)
- …of efficient billing systems. **Minimum Requirements** + Minimum of four years of billing experience, to include accounts receivable or accounts ... **Overview** The Billing Coordinator is responsible for ensuring the accurate and timely preparation of monthly invoices for assigned cases; researching and… more
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