- Superior Ambulance Service (Elmhurst, IL)
- … follow -up steps with insurance carriers and/or patients regarding open accounts receivable and/or delinquent accounts to result in maximum cash ... helicopter, and fixed wing emergency medical transportation. The primary purpose of the Accounts Receivable team is to pursue reimbursement of services rendered… more
- CVS Health (Monroeville, PA)
- …an opportunity for a full-time Accounts Receivable Senior Coordinator to handle insurance follow up and PBM Client questions and issues. The Accounts ... a collaborative team environment. As an Accounts Receivable Senior Coordinator, you will: + Follow -up...insurance companies, copay assistance organizations, and partnering with account managers as needed in order to ensure accurate… more
- Robert Half Finance & Accounting (Denver, CO)
- …Half has partnered with a manufacturing company in E. Denver in search of an Accounts Receivable Specialist! The Accounts Receivable Specialist position ... is paying $60,000-$66,000! The Accounts Receivable Specialist will be responsible for the following: Prepare and process invoices accurately and in a timely… more
- Ellis Medicine (Schenectady, NY)
- …daily basis, and ensuring outgoing data is accurate. Review and resolve outstanding accounts receivable with insurance companies and patients. EDUCATION AND ... outgoing data is accurate. + Review and resolve outstanding accounts receivable with insurance companies...corrected or billed to the next responsible party. + Follow up on aging accounts with each… more
- Aston Carter (Gardena, CA)
- …+ Conduct internal and external follow -up for collections. + Prepare accounts receivable and revenue reports for management, including AR aging reports. ... Job Title: Accounts Receivable SpecialistJob Description We are...+ Process EDI submissions and manage disputes, ensuring timely follow -up. + Research and resolve chargebacks related to co-ops,… more
- SERV Behavioral Health System (Hamilton, NJ)
- … receivable and improve cash flow + Runs weekly Accounts Receivable reports to identify claims requiring follow -up, including held and denied claims. + ... range of services. JOB SUMMARY: Reporting to the Billing Manager, the Senior Accounts Receivable Specialist will be responsible for billing and submitting claims… more
- Robert Half Accountemps (Alhambra, CA)
- Description The market is heating up for Accounts Receivable Specialists. Companies, small and large, are looking for skilled Accounts Receivable (A/R) ... for temporary and temporary to full-time opportunities. As an Accounts Receivable (A/R) Specialists you should have...limits for customers. . Monitor customer credit balances and follow up on overdue payments. Cash Application: . Apply… more
- Robert Half Finance & Accounting (Blytheville, AR)
- …Process incoming payments and apply them appropriately to customer accounts . * Monitor accounts receivable balances and follow up on overdue payments to ... Description We are looking for a detail-oriented Accounts Receivable Clerk to join our...ensuring accurate and timely processing of invoices, payments, and account reconciliations. The ideal candidate will bring expertise in… more
- Robert Half Finance & Accounting (West Caldwell, NJ)
- … Specialist position will include but not be limited to: Accounts Receivable Specialist Responsibilities: + Track and follow up on outstanding receivables to ... Description A busy company in the West Caldwell area is seeking a Accounts Receivable Specialist to join their team. This Accounts Receivable Specialist… more
- Robert Half Accountemps (Garland, TX)
- Description We are looking for an Accounts Receivable Analyst to join our team in Garland, Texas on a contract basis. In this role, you will be responsible for ... This position requires strong communication skills and expertise in accounts receivable processes, including working with NetSuite. Responsibilities:… more
- Robert Half Accountemps (Miramar, FL)
- Description We are looking for an experienced Accounts Receivable Analyst to join our team in Miramar, Florida. This long-term contract position offers an ... exciting opportunity to manage and analyze high-volume accounts receivable data within the transport industry. The ideal candidate will excel in resolving… more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are looking for an experienced Accounts Receivable Manager to lead and develop our specialized AR team in Houston, Texas. This position is ideal ... activities. The role involves managing a wide range of accounts receivable functions while providing mentorship and...by source and client, to ensure data integrity. * Follow up on delinquent accounts , taking actions… more
- Aston Carter (Saddle Brook, NJ)
- Job Title: Accounts Receivable Specialist Job Description This role involves managing the accounts receivable process, which includes collecting mail, ... reaching out to clients and mailing bills. As an Accounts Receivable Analyst, you will enter approved...and upload them to customer portals, manage AR aging, follow up on outstanding invoices, and support collections. Additionally,… more
- Aston Carter (Gardena, CA)
- …Engage in internal and external follow -up for collection purposes. + Prepare accounts receivable and revenue reports for management, including AR aging. + ... Job Title: Accounts Receivable SpecialistJob Description We are...retailers. + Process EDI submissions and disputes, ensuring timely follow -up. + Research and dispute chargebacks related to co-ops,… more
- Robert Half Accountemps (New Hudson, MI)
- …distribute accurate invoices for B2B customer orders on time. * Monitor the aging of accounts receivable and proactively follow up on overdue balances to ... status, and account discrepancies promptly and professionally. * Reconcile accounts receivable transactions and assist in resolving any inconsistencies or… more
- Robert Half Accountemps (Bonita Springs, FL)
- Description We are looking for an experienced Accounts Receivable Clerk to join our team in Bonita Springs, Florida. This is a long-term contract position that ... fast-paced environment and has a proven track record in accounts receivable processes and collections. Responsibilities: *...payments from clients. * Apply cash payments to customer accounts and resolve discrepancies. * Conduct follow -ups… more
- Robert Half Accountemps (The Woodlands, TX)
- Description Our client is looking for an experienced Accounts Receivable Analyst to join their team on a contract basis in The Woodlands, Texas. In this role, ... statements, and credit memos as required. * Reconcile accounts receivable aging reports and sub-ledgers with...international teams to ensure proper documentation. * Monitor overdue accounts and follow up on payments to… more
- Aston Carter (Tampa, FL)
- …of outstanding receivables and proactively follow up on collection accounts . + Investigate and resolve account discrepancies, including pricing issues, ... Job Description - Accounts Receivable Specialist The Accounts...+ Maintain accurate records, clear customer communication, and detailed account reconciliations. + Collaborate with sales, finance, and customer… more
- Robert Half Accountemps (Monrovia, CA)
- Description Robert Half is seeking Accounts Receivable Clerks for ongoing opportunities. The Accounts Receivable Clerks will enter, post and reconcile ... cash receipts journal, update, and reconcile sub-ledger to G/L. Accounts Receivable Clerk candidates should have good...limits for customers. . Monitor customer credit balances and follow up on overdue payments. Cash Application: . Apply… more
- Sierra Nevada Company, LLC (Lone Tree, CO)
- …use your accounting skills in a variety of specialty areas? Come join us! As an Accounts Receivable Analyst II, you will be using your skills and expertise to ... support the accounts receivable function, ensuring timely and accurate... to ensure payments are received on time and follow -up on any late payments, work with internal teams… more
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