- Robert Half Accountemps (Rochester, NY)
- Description We are offering a long term contract employment opportunity for an Accounts Receivable Collections Specialist I (Tier II) in Rochester, New ... calls to resolve past due balances and meet daily collections and call goals * Initiate calls to clients...accurate customer credit records Requirements * Proficient understanding of Accounts Receivable (AR) processes and procedures *… more
- Robert Half Accountemps (Rochester, NY)
- Description We are offering a long-term contract employment opportunity for an Accounts Receivable Collections Specialist I (Tier II) in ROCHESTER, New ... based on provided forecasts to meet standards. Requirements * Proficiency in Accounts Receivable (AR) management and Collection Processes * Demonstrated… more
- US Tech Solutions (Rochester, NY)
- …service + Answers inbounds calls to resolve past due balances and meet daily collections and call goals. + Initiates calls to clients based on risk to resolve ... a decision to release or hold an at risk account based on established policies and procedures to mitigate...funds owed by the client. + Evaluates high risk accounts to determine if they need to be escalated… more
- Robert Half Finance & Accounting (Rochester, NY)
- …, and ensuring accurate and efficient processing of various financial transactions. Accounts receivable , cash management, reconciliations, collections - all ... Robert Half is in the process of hiring an Account Specialist for her client located in...Assist in month-end financial procedures. * Utilize skills in Account Reconciliation, Accounts Receivable (AR),… more
- East House Corporation (Rochester, NY)
- …Job Type Full-time Description Position Summary The Accounts Receivable (AR) Specialist ... Accounts Receiveable Specialist Rochester, NY (http://maps.google.com/maps?q=259+Monroe+Avenue+Rochester+NY+USA+14607)...plans if necessary. + Efficiently manage accounts receivable to optimize cash flow, ensuring timely collections… more
- University of Rochester (Rochester, NY)
- …routine billing and collection activities, ensuring the visit balances on the accounts receivable are at expected reimbursement based on contractual agreements ... certain aging threshold through the accurate resolution of the account . This position will also be responsible for the...reimbursement in the revenue cycle system. + Initiate payer-related accounts receivable report to determine which visits… more
- University of Rochester (Rochester, NY)
- …including but not limited to, personal computer, UR Medicine billing and accounts receivable systems, telephone, photocopy machine, 10-key adding machine, ... Responsibilities **SUMMARY:** Is responsible for resolving aged insurance accounts which have not been collected through billing and routine follow-up activities.… more