• Accounts Receivable

    Robert Half Finance & Accounting (Red Bank, NJ)
    Description Our client, based in Monmouth County is seeking an Accounts Receivable Specialist out of the medical industry with 4+ years experience. ... changes in accounting regulations and best practices. . Enter accounts receivable invoices and payments. . Provide...The ideal candidate will have experience out of the medical industry with 4+ years experience. Robert Half is… more
    Robert Half Finance & Accounting (09/05/24)
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  • Accounts Receivable

    Robert Half Finance & Accounting (New York, NY)
    …team at an expanding company. We are currently searching for an organized, detail-oriented Accounts Receivable Specialist with 3+ years of experience in ... Description Robert Half is looking for an Accounts Receivable (A/R) professional to join...disputes efficiently. Responsibilities: + Oversee all aspects of the account receivables, including billing, collections, and chargebacks. + Maintain… more
    Robert Half Finance & Accounting (08/27/24)
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  • Accounts Receivable Associate

    Legrand NA (Somerset, NJ)
    …Division in Somerset, NJ. TheAR Associatewill support the daily operation of the accounts receivable function, including data entry for cash receipts and SPA ... entry of SPA claim data + Maintain and reconcile accounts receivable ledger to ensure accurate and...than 150 years of innovation, Legrand is the global specialist in electrical and digital building infrastructures. Our purpose… more
    Legrand NA (08/30/24)
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  • Accounts Receivable Clerk

    Robert Half Finance & Accounting (New York, NY)
    Description We are seeking a highly detail-oriented Accounts Receivable /Collections Specialist to join our client's financial team. The successful candidate ... will be primarily responsible for managing collections of smaller company accounts , monitoring credit limits of clients, inspecting and handling invoice deductions,… more
    Robert Half Finance & Accounting (09/18/24)
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  • Revenue Cycle Specialist -Revenue Integrity

    Weill Cornell Medical College (New York, NY)
    …from AAPC. + Approximately 3-5 years of physician billing experience, specifically accounts receivable and collection experience. + Prior experience working with ... Title: Revenue Cycle Specialist -Revenue Integrity Location: Midtown Org Unit: AR -...other reporting software to sort, filter, summarize and identifyvarious account receivable trends. **Knowledge, Skills and Abilities**… more
    Weill Cornell Medical College (08/23/24)
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  • SAP FICO Specialist

    Terumo Medical Corporation (Somerset, NJ)
    …design and implementation of SAP S/4 HANA capabilities supporting Finance functions in Accounts Receivable , Accounts Payables and General Ledger. + Implement ... SAP FICO Specialist Date: Aug 21, 2024 Req ID: 3552...Americas Holding, Inc. Department: SAP Leadership & COE Terumo Medical Corporation (TMC) develops, manufactures, and markets a complete,… more
    Terumo Medical Corporation (07/24/24)
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  • Procedural Billing Specialist II-…

    The Mount Sinai Health System (New York, NY)
    …process for specialized or complex pre and post-surgical procedures, including coding, Accounts Receivable , Charge Entry, Edits and Payment Posting. Facilitates ... practice management, leadership and/or physicians on a scheduled basis to review Accounts Receivable and current billing concerns. + Mentors less experienced… more
    The Mount Sinai Health System (08/30/24)
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  • Heart Institute Midtown Cardiology - Data…

    The Mount Sinai Health System (New York, NY)
    …reports once a month for Specialty Manager for status of collections on accounts receivable **QUALIFICATIONS** + HS. Diploma/GED. + 2-3 years of professional ... denials, etc. **RESPONSIBILITIES** + Follows-up on all third party receivable activities, self-pay claims, and denials + Posts, reviews,...Contacts the carrier, by telephone, for current status of accounts + Follows up on ticklers on a timely… more
    The Mount Sinai Health System (08/28/24)
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  • Cash/ERA Reconciliation Analyst, Physician Billing

    Hackensack Meridian Health (Tinton Falls, NJ)
    …transactions to the patient's accounts to ensure lowest possible days in the account receivable in a cost-effective manner. Serve as a subject matter expert ... work with management for resolution. This position is integral in ensuring the Accounts Receivable reflect accurate balance & timely processing of payments for… more
    Hackensack Meridian Health (09/10/24)
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  • Customer Care Credit/RMA Spec.

    Terumo Medical Corporation (Somerset, NJ)
    …Cause Analysis (RC) and corrective solutions. + Engage and collaborate with warehouses, Accounts Receivable (AR), Contracts, Tax, Sales and Operational teams to ... 4, 2024 Req ID: 3644 Location: Somerset, NJ, US Company: Terumo Medical Corporation Department: Customer Administration Terumo Medical Corporation (TMC)… more
    Terumo Medical Corporation (08/07/24)
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