- Sally Beauty Holdings (Roseville, MN)
- …timely manner (24 Hours). Work with all areas of business, customer service, accounts receivable , IT, and any other necessary business function provided entity. ... main focus is to be the liaison between the account and DBE. The Vendor Relationship Specialist ...Manager regarding calls, visits, orders, status of sales progress, follow -up plans and any assistance needed. Grow Team and… more
- Sally Beauty Holdings (White Plains, NY)
- …that may be assigned Work with all areas of business, customer service, accounts receivable , IT, and any other necessary business function provided entity ... opportunity! DSC (Outside Sales Rep) is a sales solution specialist role, covering and growing a territory in and...professional. Primary Duties Grow the Business 70% Identify key accounts within territory and establish a route that will… more
- Baptist Memorial (Jackson, MS)
- Summary The Accounts Receivable Follow Up Specialist performs all collection and follow up activities with third party payers to resolve all ... accounts receivable . Responsibilities * Performs online account status checks and contacting payers to follow...+ Employee referral program Job Summary: Position: 10372 - Specialist - Accounts Receivable Follow … more
- Baptist Memorial (Memphis, TN)
- …assistance/continuing education + Employee referral program Job Summary: Position: 14325 - Specialist - Accounts Receivable Follow Up Facility: BMH ... Summary Responsible for follow up on Accounts Receivable to all payers. Serves as a resource for other Office staff and patients concerning expected… more
- Catholic Health (Buffalo, NY)
- …EXPERIENCE + One (1) - three (3) years relevant experience in healthcare accounts receivable billing or collection preferred KNOWLEDGE, SKILL AND ABILITY + ... rendered, (2) Review of all work lists to identify accounts that are aging beyond established thresholds and/or require... that are aging beyond established thresholds and/or require follow up action for charity care or bad debt… more
- SERV Behavioral Health System (Ewing, 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)
- …by our employees. Insurance Follow -up Representative 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
- Robert Half Finance & Accounting (Wilmington, DE)
- …Half has partnered with a successful client on their search for a Billing Specialist / Accounts Receivable Clerk with proven knowledge of medical compliance ... and HIPAA. As the Billing Specialist / Accounts Receivable Clerk, you will...oversee client invoicing, assist with the collections process, complete accounts receivable /payable transactions, perform account … more
- The Arc Erie County NY (Williamsville, NY)
- …builds and strengthens the entire community. Our Position: We are currently seeking a Accounts Receivable Specialist for our corporate office located in ... fun team! See our full Job Description listed below: Job Description Job Title: Accounts Receivable Specialist Department: Finance Job Grade: 2 Position… more
- Robert Half Finance & Accounting (New York, NY)
- …New Requirements * Must have a minimum of 2 years of experience as an Accounts Receivable Specialist or in a related role. * Proficiency in ... Growing New York City organization is currently seeking an Accounts Receivable / Billing Specialist ....organization's financial functions * Generate and send out invoices, follow up with clients on unpaid bills, and resolve… more
- Mozaic (Waterloo, NY)
- …| Finance | Full Time Mozaic (a chapter of NYSARC) is looking for a full-time Accounts Receivable (A/R) Billing Specialist in Waterloo, NY. If you are ... procedures, we invite you to apply for the position. Accounts Receivable Billing Specialist Duties...of over 2,000 individuals with disabilities in our area. Follow us on Facebook: (3) Mozaic | Facebook (https://www.facebook.com/MOZAIC.ny)… 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...+ Collaborate with management to identify issues attributing to account delinquency and propose solutions + Maintaining accounts… more
- St. Luke's University Health Network (Allentown, PA)
- …and practices including billing, account resolution, credits workflow and processes. The Accounts Receivable Specialist II is focused on the accurate and ... a patient's ability to pay for health care. The Accounts Receivable Specialist is responsible...accounts , via the billing system to determine appropriate follow up for non- payment and delayed payment … more
- Robert Half Accountemps (Davenport, IA)
- Description Robert Half is hiring for an Accounts Receivable Specialist for a respective client in the Quad Cities! Are you eager to join a team and ... financial transactions, including verifying, classifying, computing, posting, and recording accounts receivable data. Prepare bills, invoices, and bank… more
- Reyes Holdings (Niles, IL)
- …As a critical member of the Accounts Receivable team, the Accounts Receivable Specialist manages the company's cash inflow and provides excellent ... accurate, timely and in compliance with company policies. The Accounts Receivable Specialist may assist...well as compute rates, ratios, and percentages + Excellent follow and follow -through skills and experience meeting… more
- Robert Half Accountemps (Washington, DC)
- Description We are in search of an Accounts Receivable Specialist to join our team located in Washington, District of Columbia. This role offers a short term ... contract employment opportunity. As an Accounts Receivable Specialist , you will...* Accurate entry and management of invoices in the accounts receivable system * Proactive follow… more
- Robert Half Finance & Accounting (Cincinnati, OH)
- Description Bot We are seeking a detail-oriented Accounts Receivable Specialist to join our Cincinnati, Ohio-based team. This crucial role involves managing ... for multiple firms * Respond to customer queries regarding account balances and to departmental inquiries about customer statements...a minimum of 2 years of experience in an Accounts Receivable Specialist role or… more
- Robert Half Accountemps (San Diego County, CA)
- Description On behalf of our esteemed client, we are looking for an Accounts Receivable Specialist to join their dynamic financial team. In this role, you ... files and records. + Report on collection activity and account receivable status. Requirements + Bachelor's Degree...Finance or Accounting. + Proven working experience as an Accounts Receivable Specialist . + Knowledge… 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
- ALS (Houston, TX)
- …the world's most complex problems for a safer, healthier world. **About the role:** ** Accounts Receivable Specialist ** will be responsible for assisting with ... the timely completion of the daily accounts receivable function. + Respond to collection...remit info to Customer upon request. + Assist with account reconciliations and follow up on outstanding… more
