- Wesley Enhanced Living (Warminster, PA)
- …Ranked #4 in the Nation as a Best Workplace in our industry! Hiring Immediately! The Accounts Receivable Billing Specialist is responsible for timely and ... and Influenza Vaccine Employer #WEL123 Apply for this opportunity (https://careers-wel.icims.com/jobs/8972/ accounts - receivable - billing - specialist /job?mode=apply&apply=yes&in\_iframe=1&hashed=-336115718) Email this… more
- NTT America Solutions, Inc. (Trenton, NJ)
- …a place where you can grow, belong and thrive. **Your day at NTT DATA** The Accounts Receivable Specialist Level 2 will be responsible for leading client ... duties related to the 4-day month-end close process, and account reconciliations, as assigned by the Supervisor of Revenue...assigned **KNOWLEDGE, SKILLS & ABILITIES** + Knowledge of standard accounts receivable billing and collection… more
- Hunterdon Health Care System (Flemington, NJ)
- Position Summary + The Accounts Receivable Specialist role and responsibilities include: monitoring all aspects of the collection of outstanding debts owed ... specialist is the subject matter expert for all billing staff regarding insurance payer billing procedures....and payer reimbursement rules. + Preferred: + 2 years accounts receivable follow-up experience + License, Registry… more
- Robert Half Accountemps (Somerset, NJ)
- …offering a long-term contract employment opportunity in Bridgewater, New Jersey for a Medical Accounts Receivable Specialist in the High Tech - Pharm/Biotech ... various accounting functions to ensure financial stability. * Manage Accounts Receivable (AR) to ensure all financial...Accounting Functions * Experience in managing Accounts Receivable (AR) * Proficiency in managing Billing … more
- SERV Behavioral Health System (Hamilton, NJ)
- …and life satisfaction through a wide range of services. JOB SUMMARY: The Accounts Receivable Specialist will follow-up on unpaid claims including ... payment posting as requested, contractual write offs and other adjustments, secondary billing . ESSENTIAL DUTIES & RESPONSIBILITIES: + Acute attention to detail with… more
- Robert Half Accountemps (Horsham, PA)
- Description A growing company in Horsham is seeking a Billing Specialist for a long term engagement. This position is a hybrid work model and will begin ... accounting functions is a must. * Experience in managing Accounts Receivable (AR) is required. * Auditing...* Auditing skills are highly valued. * Proficiency in billing functions is a fundamental requirement. Robert Half is… more
- Robert Half Finance & Accounting (Bucks County, PA)
- …of data into SAP for accounts payable * Manual cash applications for accounts receivable * Computerized billing and light collections, typically for ... account reconciliation and invoice processing * Familiarity with accounts payable (AP) and accounts receivable...receivable (AR) operations * Strong ability to handle billing and data entry tasks * Excellent knowledge of… more
- Robert Half Accountemps (Monroe Township, NJ)
- …for tracking, updating, and reconciling patient accounts * Collaborate on Accounts Receivable (AR), Benefit Functions, Billing Functions, and Collections ... offers a contract to permanent employment opportunity. As a Medical Biller/Collections Specialist , you will manage healthcare service billing and collections,… more
- Robert Half Finance & Accounting (Lehigh Valley, PA)
- …, and Senior Accounting Specialist . * Manage the process of accounts receivable from invoicing to collection, ensuring accuracy and timeliness. * ... role involves overseeing the company's financial reporting activities, including invoicing, accounts receivable and month-end processes. The successful candidate… more
- Hunterdon Health Care System (Flemington, NJ)
- …procedure changes to reduce and prevent denials, maximize cash flow and reduce accounts receivable . Member of the Revenue Cycle Steering committee and ... coordinating the daily activities of the claims processing and accounts receivables for the Acute Care billings (hospital) under...the Director of the SBO. . Maintains an efficient billing process for all hospital ancillary areas. Maintains best… more
- WSP USA (Lawrenceville, NJ)
- …Payable. + Identify and record unpaid contract billings, following up on any delinquent accounts receivable and/or unbilled costs. + Respond to requests for more ... objectives and solves their challenges. Provides professional accounting and financial specialist support to a project team, reviewing and evaluating project charges… more