- The Conference Board (New York, NY)
- …needed. Position Summary: This temporary to permanent position, reporting to the Manager , Accounts Receivable , requires work in coordination with ... Senior Associate, Accounts Receivable Apply Now! Back to...entering invoices into Concur. Responsibilities: + Manage invoicing and collections for US Membership business- revenue of approximately $20M.… more
- Mount Sinai Health System (New York, NY)
- …refunds. Monitors and ensures that collections , net, gross and days in accounts receivable targets are met. **Qualifications** + Associates Degree or HS ... 2. Works declines and processes appeals. 3. Ensures that established billing targets for collections , gross, days in A/R and net collection ratios are met. 4. May… more
- Mount Sinai Health System (New York, NY)
- …refunds. Monitors and ensures that collections , net, gross and days in accounts receivable targets are met. **Qualifications** + Associates Degree or HS ... + Works declines and processes appeals. + Ensures that established billing targets for collections , gross, days in A/R and net collection ratios are met. + May… more
- ManpowerGroup (Garden City, NY)
- …of computer skills, including Microsoft Word and Microsoft Excel. **Reports To:** Credit Manager **Essential Duties and Responsibilities:** + Call on past ... - $62k - plus yearly bonus! **Job Description for: Credit and Collections Representative - Corporate Office**...Collections Representative is responsible for calling on past accounts and aiming to collect payments on overdue balances.… more
- Interstate Waste Services, Inc. (Teaneck, NJ)
- … Collections Supervisor** + Under the direction of the Corporate Credit Manager , monitors Accounts Receivable aging and identifies past due ... and inspire others. Organizational and time management skills. RECOMMENDED SKILLS Accounts Receivable cash application reconciliation attention to detail billing… more
- Hackensack Meridian Health (Eatontown, NJ)
- …Billing & Collections Coordinators to ensure timely follow-up on open accounts receivable . + Maintains direct responsibility for oversight of Revenue Cycle ... DME to provide focused descending balance reports and key accounts for collections follow-up by AR...wholesale accounts 60+ days aged to General Manager and Director of Pharmacy for collections … more
- Cooperative Counseling Services (CCS) (Mountainside, NJ)
- …one-person department and is responsible for ensuring that ALL billing and accounts receivable functions are executed effectively, efficiently and error-free for ... open charges in the company's billing systems. * Generates and analyzes accounts receivable reports, including documenting receipts, and escalates problem areas… more
- Mount Sinai Health System (New York, NY)
- …and other direct payers. + Bills and follow-up on specific specialized accounts receivable (bilingual preferred). + Interviews potential Medicaid patients before ... accounts , payment and/or charge posting, account resolution, follow-up collections (Third party and patient), correspondence/mail distribution/, vender account… more
- Interstate Waste Services, Inc. (Teaneck, NJ)
- …with banking policies, online systems, Microsoft Office (Word and Excel), and accounts receivable concepts with strong math skills and problem solving. ... , ensuring that they are correctly applied to customer accounts with a strong emphasis on problem solving in...cash receipts, including posting payments made by billing system, credit card, lockbox, mailed checks and bank ACH payments,… more