- SERV Behavioral Health System (Hamilton, NJ)
- …life satisfaction through a wide range of services. JOB SUMMARY: The Accounts Receivable Specialist will follow -up on unpaid claims including denied and ... held claims, denial review and resolution, corrected claims, denial appeals, payment posting as requested, contractual write offs and other adjustments, secondary billing. ESSENTIAL DUTIES & RESPONSIBILITIES: + Acute attention to detail with excellent verbal… more
- Superior Ambulance Service (Elmhurst, IL)
- …helicopter, and fixed wing emergency medical transportation. The primary purpose of the Accounts Receivable team is to pursue reimbursement of services rendered ... and achieve accounts receivable resolution. This team works through...actively calling payer organizations or utilizing web-based connectivity. The Follow Up Representative performs collection follow -up steps… more
- NS International, Ltd. (Troy, MI)
- Accounts Receivable and Fixed Asset Specialist Apply now " Date: Dec 24, 2025 Location: Troy, MI, US Company: NSNA Company Overview Nippon Seiki is a ... Arctic Cat and other OEM's. Purpose of Job The Accounts Receivable & Fixed Asset Specialist...in the fixed asset subsidiary ledger to the summary-level account in the general ledger. + Review and update… more
- SERV Behavioral Health System (Hamilton, NJ)
- …wide range of services. JOB SUMMARY: Reporting to the Billing Manager, the Senior Accounts Receivable Specialist will be responsible for billing and ... and handling escalated billing and collection issues. The Senior Accounts receivable specialist serves as...improve cash flow + Runs weekly Accounts Receivable reports to identify claims requiring follow -up,… more
- Ralliant (Elizabethtown, NC)
- The Accounts Receivable Specialist will...correctly to customer accounts . + **Collections:** Monitor accounts receivable balances, follow up ... be responsible for managing the accounts receivable process, ensuring timely and accurate invoicing, monitoring and collecting outstanding balances, maintaining… more
- Aston Carter (Gardena, CA)
- Job Title: Accounts Receivable Specialist ** if you are interested in this opportunity, please feel free to apply and email me your resume at alalfaro @ ... asap! ** Job Description We are seeking an experienced Accounts Receivable Specialist to join...external follow -up for collection purposes. + Prepare accounts receivable and revenue reports for management,… more
- Aston Carter (Norfolk, VA)
- Student Accounts Receivable Specialist (MUST HAVE Higher Ed experience!) Job Description Join our dynamic team as a Student Accounts Receivable ... key role in ensuring the smooth operation of the Accounts Receivable unit. You will work to...monthly basis. + Manage all University billings and actively follow up on outstanding receivables to ensure timely collection.… more
- SPAR (Charlotte, NC)
- **Overview** ** Accounts Receivable Specialist (On-Site)** **About SPAR** SPAR is a global leader in consumer solutions, proudly partnering with top-tier CPG ... collaborative, diverse team committed to innovation and respect **What You'll Do** The Accounts Receivable Specialist is responsible for managing all aspects… more
- Robert Half Accountemps (Round Rock, TX)
- Description We are looking for an experienced Accounts Receivable Specialist to join our team in Round Rock, Texas. In this Contract to permanent position, ... you will play a key role in managing accounts receivable processes, ensuring accuracy and efficiency...analyze aging reports to identify overdue balances and implement follow -up actions. * Conduct B2B collections by maintaining clear… more
- Aston Carter (St. Louis, MO)
- …reduce past-due balances and enhance cash flow. Responsibilities + Monitor and collect accounts receivable via phone and email, ensuring documentation and ... and completeness. + Process customer credit applications and maintain accurate accounts receivable records. Essential Skills + Proficiency in collections,… more
- St. Luke's University Health Network (Allentown, PA)
- …communities we serve, regardless of a patient's ability to pay for health care. The Accounts Receivable Specialist I is responsible for the billing and ... practitioner services for the St. Luke's Physician Group. The Accounts Receivable Specialist I is...including federal, state and commercial payers. + Responsible for account receivable , investigates and reviews claims based… more
- STEEL ENCOUNTERS, INC. (Salt Lake City, UT)
- Accounts Receivable Specialist Summary Title: Accounts Receivable Specialist ID:1268 Department:Administrative Job Type:Full Time Location:Utah ... our greatest asset. We are looking for a qualified Accounts Receivable Specialist that will...and statements, and escalate collection efforts as needed. + Account Reconciliation - Reconcile customer accounts , resolve… more
- WATTS (Andover, MA)
- …a quality reputation - and we have a dynamic future ahead. The Strategic Accounts Receivable Specialist is responsible for the efficient, effective, ... productive, and accurate resolution of accounts receivable for an assigned territory while...research efforts and determine the appropriate methodology for each account (letter, call, etc.) + Make judgment decisions regarding… more
- Aston Carter (St. Louis, MO)
- …reduce past-due balances and enhance cash flow. Responsibilities + Monitor and collect accounts receivable via phone and email, ensuring documentation and ... and completeness. + Process customer credit applications and maintain accurate accounts receivable records. Essential Skills + Proficiency in collections,… more
- EMCOR Group (Dania Beach, FL)
- …help us build on our success. **Job Summary** Hill York seeks a driven and detail-oriented Accounts Receivable Specialist to join our team. This role is a ... accounts to prevent significant aging. A successful Accounts Receivable Specialist will keep...continuing follow -up until resolution. + Proactively monitor accounts receivable aging reports using provided tools… more
- Robert Half Accountemps (Santa Clara, CA)
- Description The Accounts Receivable Specialist is responsible for processing incoming payments, managing invoices, and resolving account discrepancies. ... resolve discrepancies, and process adjustments as necessary. + Monitor accounts for overdue payments and follow up...or written correspondence. + Maintain accurate records of all accounts receivable activity within accounting software. +… more
- Robert Half Accountemps (Indianapolis, IN)
- Description Our company is seeking a talented Medical Accounts Receivable Specialist to join our team in a fully remote capacity. The ideal candidate is ... in compliance with all applicable rules. + Document all account activities accurately in the client's host or tracking...+ 1+ years of experience in medical collections, healthcare accounts receivable follow -up, denials &… more
- Robert Half Accountemps (Boston, MA)
- Description We are looking for an experienced Accounts Receivable Specialist to join our team on a contract basis in Boston, Massachusetts from January ... will play a vital part in managing collections and accounts receivable processes to ensure the company's... receivable tasks, including processing payments and reconciling accounts . * Manage commercial collections and follow … more
- Robert Half Accountemps (Manhattan Beach, CA)
- Description We are looking for an experienced Accounts Receivable Specialist to join our team in Manhattan Beach, California. In this long-term contract ... within the retail industry. Responsibilities: * Maintain accurate records of accounts receivable transactions, including billing and payment activities. *… more
- Robert Half Accountemps (Brookfield, WI)
- Description We are looking for an experienced Accounts Receivable Specialist to join our team in Brookfield, Wisconsin. This role involves handling key ... billing and accounts receivable operations while occasionally working on-site... tasks, including cash applications, payment tracking, and invoice follow -ups. * Process and organize physical checks and lockbox… more
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