- Moses/Weitzman Health System (Middletown, CT)
- **Job Description Summary:** **Job Description:** Coordinates and performs all aspects of accounts receivable collection and reprocessing of claims. **ROLE AND ... RESPONSIBILITIES** + Audits and resolves accounts with credit balances + Audits and resolves ...with 1+ years' experience in a healthcare billing and collections office **OR** 2) Coding Certification/Billing Certificate Program (AAPC's… more
- Amphenol CIT (St. Augustine, FL)
- …today and kickstart your journey with us. **SUMMARY** Performs posting of payments to Accounts Receivable and collection of invoices. Focus is to research and ... and initiates the required action for resolution. + Posts cash receipts to SAP Accounts Receivable subledger and general ledger and reconciles accounts at… more
- US Physical Therapy (Uniondale, NY)
- …+ PTO** Metro Physical Therapy is growing and looking for a **motivated, detail-oriented Accounts Receivable Specialist** to join our Garden City team! This role ... is essential in ensuring accurate claims management, timely collections , and smooth patient billing processes. **Why You'll Love...issues + Track A/R reports and maintain accurate patient account records + Collaborate with team members to improve… more
- CORT (West Chester, OH)
- **Overview** CORT is seeking a full-time Accounts Receivable Collections and Support Specialist to work with our national, commercial accounts . The ideal ... + Promote from within culture + Comprehensive health insurance ( medical , dental, vision) available on the first of the...diploma or equivalent. + Requires knowledge of credit and collections , invoicing, accounts receivable and… more
- Suburban Propane (Minoa, NY)
- …to a mutual satisfactory end between the customer and company + Analyze accounts receivable information to determine priority and produce aging reports **Why ... **Overview** We are currently looking for a Collections Representative to deliver a high level of...of customer service by helping to resolve delinquent customer accounts . **Responsibilities** + Initiate collection activities on past due… more
- Suburban Propane (Sarasota, FL)
- …setting up and maintaining account information and data - Process and coordinate Accounts Receivable , Collections and Accounts Payable functions and ... **Overview** We are currently looking for a Customer Account Administrator to play a pivotal role in...incentive potential and an outstanding benefits package including: + Medical , dental, and vision (eligibility after just 30 days… more
- National Health Care Associates (Ridgefield, CT)
- …**Key Responsibilities:** + Efficient and maximized collection of accounts receivable + Assist Responsible Party with medical pending application and ... of the resident fund ledgers + Perform month-end reconciliation of census, revenue and accounts receivable If you are passionate about making a real difference… more
- Suburban Propane (Millersville, MD)
- …setting up and maintaining account information and data + Process and coordinate Accounts Receivable , Collections and Accounts Payable functions and ... Maintain an in-depth knowledge of Suburban Propane products and services, customer account and billing processes, new customer information, and various policies and… more
- Southland Industries (Garden Grove, CA)
- …Garden Grove, California Accounts Payable 12 Months Accounts Receivable Payroll Financial Audits Division TBD Billing/ Collections 6 Months Accounts ... plan with **50% company match (no cap)** and immediate 100% vesting + Medical , dental, and vision insurance **(100% paid for employee)** + Annual bonus program… more
- TYLin (Chicago, IL)
- …and billing transfers as required. + Provide payment status to Project Accountant for accounts receivable reporting, as needed. + Assist in AR collection calls ... experience in job costing/project accounting. + Strong background in collections is required. + Experience in Architecture/Engineering/Construction industry highly… more
- Rochester Regional Health (Rochester, NY)
- …include basic knowledge of medical billing, medical claims processing and accounts receivable collections . The Medical collection specialist must ... The C & D specialist is responsible for reviewing accounts which have been denied or underpaid by third...have the Ability to learn and understand medical billing protocol and reimbursement issues, work within Meditech… more
- Robert Half Finance & Accounting (New York, NY)
- Description Rapidly expanding New York City firm is currently seeking an Accounts Receivable / Collections Specialist to join their team. In this role, you ... play a critical part in managing accounts receivable and ensuring timely payment collections while...with internal teams to resolve discrepancies and maintain accurate account records. + Ensure compliance with company policies and… more
- Robert Half Finance & Accounting (Hebron, KY)
- Description We are looking for a detail-oriented Accounts Receivable Collections Specialist to join our team in Northern Kentucky. This role is vital in ... and mitigate risks associated with high-risk receivables. * Monitor account activity to address non-payments, late payments, and other...* Minimum of 2 years of experience in commercial collections or accounts receivable . *… more
- AireSpring (Dallas, TX)
- …and "Top Channel Program". AireSpring is seeking a proactive, assertive, and experienced Accounts Receivable and Collections Manager to lead our receivables ... creditworthiness assessment, and deposit determination. Key Responsibilities Lead and motivate the Accounts Receivable and Collections team to achieve… more
- Robert Half Accountemps (Everett, WA)
- …In this long-term contract position, you will play a key role in managing accounts receivable processes, including collections and cash applications, to ... regular reports and summaries to track performance metrics and account statuses. * Communicate effectively with clients to address...Requirements * Minimum of 3 years of experience in accounts receivable or collections roles.… more
- BioFire Diagnostics, LLC. (Salt Lake City, UT)
- Accounts Receivable Credit & Collections Specialist position is responsible for proactively working with customers to collect past due invoices and to ensure ... on accounts . This position will also assist Accounts Receivable (AR) Customer Master data maintenance,...past due invoices, maintain appropriate customer credit limits, place accounts on hold as necessary for collections .… more
- Robert Half Accountemps (Chattanooga, TN)
- Description Are you detail-oriented with proven expertise in collections and accounts receivable ? We are seeking AR/ Collections Specialists for contract ... an application and call ### for more information! Requirements + Proven experience in Accounts Receivable / Collections or similar roles + Proficient in… more
- OEC Group (Cerritos, CA)
- …Requirements: + Minimum 2 years' experience in an accounting role; preferably handling accounts receivable or collections . + Advanced proficiency with data ... goal of delivering quality information and services to our clients. As an Accounts Receivable Coordinator, you will communicate with delinquent customers and… more
- Robert Half Accountemps (Minneapolis, MN)
- …and organizational compliance standards Requirements + Previous experience in medical collections , billing, or accounts receivable required + Strong ... Description Advance your career with our team as a Medical Collections Specialist for an organization in...patients and insurance providers to secure payment on outstanding medical accounts + Review and manage aging… more
- Waste Connections (South Yarmouth, MA)
- **Nauset Disposal** has an opening for a ** Accounts ** **R** **eceivable** **/** ** Collections Specialist** based in **South Yarmouth, MA.** **Pay Rate:** $25.00 ... In this position you will be responsible for reaching out to our delinquent accounts via phone calls and emails, taking customer payments over the phone, setting up… more
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