- Aston Carter (Morristown, NJ)
- …adhoc tasks as assigned. Essential Skills + 2+ years of experience with accounts receivable and cash application. + Proficiency in cash application, ... Job Title: Cash Application Specialist Job Description We are seeking an experienced...reconciliation, and accounts receivable processes. + Strong skills in… more
- DLA Piper (Short Hills, NJ)
- …see what we can achieve. Together. **Summary** This position supports the Accounts Receivable department in researching and processing various cash applications ... misapplied cash receipts. + Monitor, manage, report and assign Accounts Receivable related queries to ensure resolution...Experience** + 4 years of experience as an AR Specialist or Supervisor **Essential Job Expectations** While the specific… more
- Robert Half Accountemps (New York, NY)
- …estate company, is seeking a permanent detailed oriented, hardworking, quick learning Accounts Receivable detail oriented. Candidates with strong data entry, ... (both verbal and written). Requirements Accounting Software Systems, Accounting Functions, Accounts Receivable (AR), Billing Functions, MRI, Journal Entries,… more
- FlexStaff (New York, NY)
- …JOB DESCRIPTION: + Prepares, posts, verifies, and records customer payments and accounts receivable transactions. + Resolves denied claims and manages commercial ... **Req Number** 152920 FlexStaff is seeking an AR/Billing Specialist for our Client, a Prosthetics and Orthotics...have at least 4 (four) years of experience with medical insurance, billing guidelines, and compliance and knowledge of… more
- DLA Piper (Short Hills, NJ)
- …see what we can achieve. Together. **Summary** This position supports the Accounts Receivable department in researching and processing various cash applications ... GED **Minimum Years of Experience** + 2 years of experience as an AR Specialist . **Essential Job Expectations.** While the specific job requirements of a DLA Piper… more
- Aston Carter (New York, NY)
- Accounts Payable/ Receivable Specialist This position is moving extremely fast as this is an urgent need for the client. If interested, please send over your ... phone call.this is contract! Email me: Jcalderonher@actalentservices. com We are seeking an Accounts Payable/ Receivable Specialist to join our Finance team… more
- Robert Half Finance & Accounting (Westfield, NJ)
- … payable activities, aging of payables, 1099 Processing. + Back up for Accounts Receivable position. + Customer Invoice Generation: Prepare and distribute ... Description The Accounts Payable (AP) Specialist is responsible...United States. Benefits are available to contract/temporary professionals, including medical , vision, dental, and life and disability insurance. Hired… more
- Robert Half Accountemps (New York, NY)
- …finance team in implementing a new global expense solution * Assist with accounts receivable processes, including invoicing and payment tracking. * Provide the ... Description * Manage the Accounts Payable process from vendor onboarding through payment...communicating with vendors and troubleshooting issues. * Ensure proper account and dimension coding for accurate representation on the… more
- 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: Mar 12, 2025 Req ID: 3552...Americas Holding, Inc. Department: SAP Leadership & COE Terumo Medical Corporation (TMC) develops, manufactures, and markets a complete,… more
- Mount Sinai Health System (New York, NY)
- … is responsible for multiple components of the billing process, including Accounts Receivable , Charge Entry, Edits and Payment Posting. Proficient in ... **Job Description** **Senior Billing Specialist -Obstetrics and Gynecology Administration-Mount Sinai Beth Israel, 250...physicians. Proficient in moderate to complex encounters and problematic accounts . + Works daily Accounts Receivable… 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...+ Knowledge of reviewing Coding denials a plus + Accounts Receivable experience a plus + Prior… 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 ... division, department and physicians. Proficient in moderate to complex encounters and problematic accounts . 10. Works daily Accounts Receivable accounts … more
- Terumo Medical Corporation (Somerset, NJ)
- …hired. + Handles all requests from Customer Care or Accounts Receivable forwarded to the Business Applications Specialist , assuring a timely resolution. ... Business Applications Specialist Date: Mar 12, 2025 Req ID: 4494...ID: 4494 Location: Somerset, NJ, US, 08873 Company: Terumo Medical Corporation Department: Business Transformation **Job Summary** This position… more
- 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 ... **Job Description** **Procedural Billing Specialist II- Oncology & Therapeutic Infusion Centers Billing-...leadership and/or physicians on a scheduled basis to review Accounts Receivable and current billing concerns. +… more
- CAIPA MSO LLC (New York, NY)
- …around 25-35 accounts per day. Requirements + Maintain individual office Insurance Accounts Receivable at an acceptable level as outlined by Management + ... Billing/Insurance Collections Specialist New York, NY (http://maps.google.com/maps?q=202+Canal+Street+New+York+NY+USA+10013) Description We are looking for an… more
- FlexStaff (New York, NY)
- …services rendered. + Attends to telephone inquiries, audits and mail applicable to accounts receivable . Sets up financial agreements with patients, as required. ... 150868 One of our high profile clients is seeking a Claims Specialist to support department operations related to provider communication, pending claim review,… more
- Hunterdon Health Care System (Flemington, NJ)
- …recommends policy and procedure changes to reduce and prevent denials and reduce accounts receivable . Member of the Revenue Cycle Steering committee and ... organizing and coordinating the daily activities of the claims processing and accounts receivables for the ambulatory claims under the direction of the Director… more
- Robert Half Finance & Accounting (New York, NY)
- …* Ensuring accurate and efficient processing of disbursements and billing. * Overseeing Accounts Payable and Accounts Receivable . * Reviewing and posting ... knowledge of Accounts Payable (AP) processes * Expertise in handling Accounts Receivable (AR) * Proven experience in Auditing * Familiarity with… more
- WSP USA (Morristown, NJ)
- …Payable. + Identify and record unpaid contract billings, following up on any delinquent accounts receivable and/or unbilled costs. + Respond to requests for more ... in Lawrenceville or Morristown, NJ. Provides professional accounting and financial specialist support to a project team, reviewing and evaluating project charges… more
- WSP USA (Newark, NJ)
- …Payable. + Identify and record unpaid contract billings, following up on any delinquent accounts receivable and/or unbilled costs. + Respond to requests for more ... This Opportunity Experienced project accountant professional providing accounting and financial specialist support to one or more Project Managers and/or project… more