- Church Brick Company (Bordentown, NJ)
- …Microsoft Excel and Word Experience with Sage 300 is an advantage Summary: The Accounts Receivable /Customer Service Specialist will manage all aspects of ... possess a strong understanding of the construction sector and be well-versed in Accounts Receivable processes. We pride ourselves on our family-owned roots, and… more
- Contract Leasing Corporation (Piscataway, NJ)
- …controls. Prepare and analyze reports related to credit exposure, delinquency, and accounts receivable aging. Support the Credit Manager in refining credit ... Job DescriptionJob Description Credit Specialist A variety of soft skills and experience...of 5 years of progressive experience in credit analysis, accounts receivable , or financial operations. Demonstrated ability… more
- SERV Behavioral Health System (Hamilton, NJ)
- …wide range of services. JOB SUMMARY: Reporting to the Billing Manager, the Senior Accounts Receivable Specialist will be responsible for billing and ... submitting claims and handling escalated billing and collection issues. The Senior Accounts receivable specialist serves as a subject matter expert in… more
- Robert Half Accountemps (Manville, NJ)
- Description Our client is seeking a detail-oriented Accounts Receivable Specialist to join their team in Manville, New Jersey. In this long-term contract ... to contribute to the efficiency and success of the accounting department. Accounts Receivable Responsibilities: * Process and record accounts receivable … more
- Cardinal Health (Trenton, NJ)
- …PM PST (or based on business need)** **_What Accounts Receivable Specialist II contributes to Cardinal Health_** Account Receivable Specialist ... up on unpaid and denied claims, posting payments, managing accounts receivable , assisting patients with payment plans,...coverage + Paid time off plan + Health savings account (HSA) + 401k savings plan + Access to… more
- BRECOflex CO., LLC (Eatontown, NJ)
- Join a Precision-Driven Team at BRECOflex CO., LLC The Accounts Receivable Specialist plays a critical role in maintaining accurate customer accounts and ... Respond to customer inquiries related to invoices, payments, and account balances + Maintain accurate customer account ...credit hold based on payment status + Support month-end accounts receivable reconciliation and reporting + Prepare… more
- Robert Half Finance & Accounting (New York, NY)
- Description Rapidly expanding New York City professional services firm is currently seeking an Accounts Receivable Specialist to join their team in New York, ... accurate and timely invoicing. * Utilize Deltek software to streamline accounts receivable operations. Requirements * 2+ years of experience in accounts… more
- Insight Global (South Plainfield, NJ)
- …Material Handling company based in South Plainfield, NJ, is looking to add an Accounts Receivable Specialist to their team. Primary Responsibilities: * ... contact clients to resolve outstanding balances and minimize risk of uncollectible accounts * Portfolio Management Handle multiple customer accounts daily.… 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 ... 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… more
- Robert Half Finance & Accounting (New York, NY)
- Description Rapidly expanding New York City firm is currently seeking an Accounts Receivable / Collections Specialist to join their team. In this role, you ... will play a critical part in managing accounts receivable and ensuring timely payment collections...with internal teams to resolve discrepancies and maintain accurate account records. + Ensure compliance with company policies and… more
- Robert Half Accountemps (Farmingdale, NJ)
- …ensuring all claims are submitted accurately and in a timely manner. * Monitor accounts receivable and follow up on outstanding payments to ensure prompt ... Maintain compliance with relevant regulations and policies related to medical billing and accounts receivable . * Generate regular reports detailing accounts … more
- Cardinal Health (Trenton, NJ)
- …Possesses strong organizational skills and prioritizes getting the right things done. The Accounts Receivable Team Lead performs day-to-day AR functions with the ... addressing complex issues and ensuring timely resolution to maintain optimal account receivables performance and client satisfaction. + Resolves complex insurance… more
- CUNY (New York, NY)
- …budget utilization to recommend improvements. + Document the collection of revenue and accounts receivable , as applicable. + Track and maintain financial data; ... Finance Accounts Payable Specialist , FPCM (2 Vacancies)...recommend improvements - Manages the collection of revenue and accounts receivable - Tracks and maintains financial… more
- Mount Sinai Health System (New York, NY)
- …is responsible for multiple components of the billing & coding process, including Accounts Receivable , Charge Entry, Edits and Payment Posting. Proficient in ... and physicians. Proficient in moderate to complex encounters and problematic accounts . 10. Works daily Accounts Receivable accounts via online workfile… more
- CUNY (New York, NY)
- …trends and usage to recommend improvements - Manages the collection of revenue and accounts receivable - Tracks and maintains financial data to provide fiscal ... Finance Specialist - Revenue Accounting **POSITION DETAILS** The Finance...incumbent is responsible for analyzing Bursar and Continuing Education accounts , recording monthly and year-end closing entries, and preparing… more
- Mount Sinai Health System (New York, NY)
- …of the complex billing and coding process for specialized procedures, including Accounts Receivable , Charge Entry, Edits and Payment Posting. This individual ... accurate and timely payment of claims and collection. The Specialist works directly with the Department Administrator. Reports to...leadership and/or physicians on a scheduled basis to review Accounts Receivable and current billing concerns. +… more
- CUNY (New York, NY)
- …trends and usage to recommend improvements - Manages the collection of revenue and accounts receivable - Tracks and maintains financial data to provide fiscal ... Finance Specialist - Instructional Computing and Information Technology (ICIT)...and ad hoc operational reports. - Process checks for accounts for the department; prepare financial statements and reconcile… more
- Robert Half Finance & Accounting (New York, NY)
- …client support tickets related to billing and collections. * Monitor and manage accounts receivable , ensuring timely payments and accurate reporting. * Execute ... Description We are looking for a Billing Specialist to join a fast-growing software company based...provider networks is highly advantageous. * Proficiency in managing accounts receivable and resolving disputes effectively. *… more
- Mount Sinai Health System (Elmhurst, NY)
- …and deficiencies. Review edits, denials and requests for additional information from the accounts receivable team to ensure the time processing of claims and ... and/or requests for additional information as to reduce denials and accounts receivable . Attends various classes, seminars or trainings to keeping current with… more
- Oracle (Trenton, NJ)
- …liaison with other divisions such as Finance, Contracts, HR, Legal, Shared Services, Accounts Receivable , Purchasing, and Risk Management in an effort to ensure ... revenue recognition. As a Project Analyst, you will work closely with Account Leaders, Finance, and other internal departments to ensure that invoicing processes… more
