- ARAMARK (Lexington, KY)
- …team for the ADS business unit, this individual will oversee a group of Accounts Receivable Specialists (ARS) that perform administrative accounts ... **Job Description** The Accounts Receivable Manager is responsible for the development of strategies in establishing a continuous improvement work environment… more
- Robert Half Accountemps (Columbus, OH)
- Description Robert Half Full-Time Professional has an amazing opportunity for exceptional Accounts Receivable Specialists ! This is the chance to utilize your ... by maintaining invoice accounts ; coordinating monthly transfer to accounts receivable account ; verifying totals; preparing report. + Protects… more
- WestCare Foundation (Bullhead City, AZ)
- …by the Revenue Cycle Manager. + Collaboration: Work closely with the coding team, accounts receivable specialists , and other departments to resolve billing ... payments received from payers and patients to the appropriate accounts , ensuring accuracy in the allocation of funds. +...+ Reporting: Assist in generating reports on billing activities, accounts receivable , and other key metrics for… more
- Mass Markets (Dallas, TX)
- …Join our team and grow with us! We need account receivable specialists to respectfully recover past due consumer accounts . As a recovery professional you ... our two-week professional recovery agent training, then work to resolve open accounts with customers. You will be responsible for using negotiation methodologies,… more
- The Hertz Corporation (Oklahoma City, OK)
- …of the Collection Adjustment Clerk is to act as support personnel to the Account Receivable Specialists in processing adjustments and credit card payments, ... performing specialized billing on accounts , and reviewing customer inquiries for action. The position...manual invoices to ensure an efficient turn around for account . + Process credit card payments to ensure processing… more
- Surgery Care Affiliates (Greensboro, NC)
- …for thorough and timely patient account follow up to ensure accurate accounts receivable reporting; following up with insurance companies and/or third party ... for 1 million patients each year and support physician specialists holistically in many aspects of patient care. Together,...patient account follow up to ensure accurate accounts receivable reporting + Accurate and timely… more
- Rapid Response (Syracuse, NY)
- Accounts Receivable Specialist Department: Accounting Location: Syracuse, NY START YOUR APPLICATION ... Location: On-Site in Syracuse, NY (HQ) Role Summary The Accounts Receivable Specialist will support our Accounting department… more
- Brunswick (Mettawa, IL)
- …into reality:** Position Overview: As part of the talented Freedom Boat Club Accounts Receivable team, you will be responsible for processing and monitoring ... incoming payments, initiating collections on accounts that are past due and resolving ...monthly basis. A successful applicant will be an experienced Accounts Receivable professional with a demonstrated ability… more
- Robert Half Finance & Accounting (Suwanee, GA)
- …in the context of account receivables + Extensive experience in Accounts Receivable (AR) management + Excellent communication and interpersonal skills + ... Description ACCOUNTS RECEIVABLE & COLLECTIONS SPECIALIST -...billing disputes in coordination with Sales, operations, and billing specialists + Answer overflow calls from main switchboard and… more
- Otis Elevator Company (Moline, IL)
- …field to_ _provide_ _services and support_ _on both new and well-established accounts . This_ _role will involve opportunities to meet new customers, work ... 69,000 people strong, including engineers, digital technology experts, sales, and functional specialists , as well as factory and field technicians, all committed to… more
- Surgery Care Affiliates (Boise, ID)
- …and timely patient account follow up with insurances to ensure accurate accounts receivable reporting; to ensure payments by primary and secondary payers ... for 1 million patients each year and support physician specialists holistically in many aspects of patient care. Together,...patient account follow up to ensure accurate accounts receivable reporting; following up with insurance… more
- Ophthalmic Consultants of Boston (Plymouth, MA)
- …SP. . Manages and reviews the daily EPIC schedule, utilizing the Day in Accounts Receivable (DAR) to ensure that all scheduled retina/procedure appointments are ... Consultants if Boston is currently looking for Authorization Billing Specialists to join our team in Plymouth. These ...Specialists to join our team in Plymouth. These specialists provide administrative and billing support to the Retina… more
- Surgery Care Affiliates (Pinehurst, NC)
- …and timely patient account follow up with insurances to ensure accurate accounts receivable reporting; to ensure payments by primary and secondary payers ... for 1 million patients each year and support physician specialists holistically in many aspects of patient care. Together,...Accurate and timely follow up and resolution for all accounts receivable . + Meeting and maintaining cash… more
- Surgery Care Affiliates (Lexington, KY)
- …facility by performing specific or various business office functions as assigned. Accounts Payable, Account Receivable , Financial Reporting, Billing, ... for 1 million patients each year and support physician specialists holistically in many aspects of patient care. Together,...experience required. + Basic accounting procedures with experience in accounts receivable and accounts payable… more
- NHS Management, LLC (Birmingham, AL)
- …to audit resident accounts , assess accuracy and collectability of accounts receivable balances, and initiate appropriate collection actions. + Performs ... admissions + Third party billing + Collections + Other accounts receivable functions + Responsible for the...Census maintenance + Maintain and reconcile office petty cash account + Reception, mail distribution and all other administrative… more
- Tarrytown Rehabilitation & Nursing Center (Tarrytown, NY)
- Full job description Position Overview: As the Accounts Receivable Director for our nursing home billing office, you will be responsible for overseeing all ... aspects of accounts receivable management, ensuring accurate and timely...cycle management. You will lead a team of billing specialists and coordinators, ensuring compliance with regulatory requirements and… more
- BrightSpring Health Services (Englewood, CO)
- …perform and supervise all activities related to the collection of all Accounts Receivable , specifically government payers and patient collections. The Collection ... batching, posting, balancing and archiving payments and adjustments to accounts receivable + Assures reimbursement department complies...range of $250.00 and under + Performs research of account balances that exceed $10,000 which are 75 days… more
- TEKsystems (Rogers, AR)
- … Specialists partnered with you Skills: microsoft excel, collections accounts receivable Additional Skills & Qualifications: Looking for someone who ... for being a mentor and partner to other Collections Specialists , as well as taking on more complex customer...self-starter 2 year of experience in Finance, Collections, or Accounts Receivable Professional communication via phone and… more
- University of Rochester (Rochester, NY)
- …fee organization, handling follow-up activities designed to bring all open accounts receivable to successful closure. Responsible for effective claims ... to resolve unpaid claims. The Claims Resolution Representative III reports to Accounts Receivable Management. **Responsibilities:** With general direction of the… more
- Robert Half Finance & Accounting (Albuquerque, NM)
- …primary function of this role is to oversee and manage all billing and Accounts Receivable (A/R) activities within the organization. This involves a significant ... Functions is essential to ensure accurate and efficient work. * Knowledge of Accounts Receivable (AR) is critical for managing and tracking payments. *… more