• AR Account Follow -Up…

    Alabama Oncology (Birmingham, AL)
    This position is located at the Birmingham Business Office Summary: Under general supervision, an AR Account Follow -Up Specialist is responsible for ... account follow -up for all assigned accounts , resolving billing problems and answering patient inquiries. Uses...receivable current including monitoring for delinquent payments. The Account Follow -Up Specialist will review… more
    Alabama Oncology (06/26/24)
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  • Patient Account Specialist

    Seattle Children's (Seattle, WA)
    …Required Education/Experience: + Minimum of one year of professional or hospital billing or accounts receivable follow -up experience, OR. + Minimum of two ... More than two years clinic or hospital billing or accounts receivable follow -up experience. +...medical billing credential such as CRCS, Certified Revenue Cycle Specialist . + Basic project management experience. Min to Max… more
    Seattle Children's (06/01/24)
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  • Specialist - Accounts

    Baptist Memorial (Jackson, MS)
    Summary The Accounts Receivable Follow Up Specialist performs all collection and follow up activities with third party payers to resolve all ... accounts receivable . Responsibilities * Performs online account status checks and contacting payers to follow...+ Employee referral program Job Summary: Position: 9618 - Specialist - Accounts Receivable Follow more
    Baptist Memorial (05/25/24)
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  • Accounts Receivable

    Batteries Plus Bulbs (Hartland, WI)
    …53029, USA | Base + Bonus | Accounting, Stores - 9951 | Full Time The Accounts Receivable Specialist will assist in ensuring that the company receives ... payment for goods and services offered to clients. The Accounts Receivable Specialist prepares, records,...to minimize bad debt.* Assists in identifying potential problem accounts and sends follow -up correspondence. May produce… more
    Batteries Plus Bulbs (06/17/24)
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  • Medical Accounts Receivable

    Robert Half Accountemps (Maumee, OH)
    receivable specialist duties like Account Reconciliation, Accounts Receivable ( AR ), Billing, Cash Applications, Cash Collections, Commercial ... and prepare and submit appeals with insurance companies * Follow up with payers to ensure timely resolution of...skills in Account Reconciliation * Proficiency in Accounts Receivable ( AR ) management is… more
    Robert Half Accountemps (06/12/24)
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  • Accounts Receivable

    Robert Half Finance & Accounting (Sanford, FL)
    …- both externally and internally. Skills required include Account Reconciliation, Accounts Receivable ( AR ), Billing, Cash Applications, Cash Collections, ... Construction/Contractor industry * Proficiency in Account Reconciliation * Experience with Accounts Receivable ( AR ) * Knowledge of Billing procedures *… more
    Robert Half Finance & Accounting (06/13/24)
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  • Accounts Receivable / Billing…

    Randstad US (Las Vegas, NV)
    accounts receivable / billing specialist . +... account details for non-payments + Aging analysis + Follow up on, and collect payments Skills + Basic ... with 30 years in the community is seeking an Accounts Receivable / Billing specialist ....irregularities, resolve payment discrepancies, generate aging analysis, and ensure AR aging compliance. Appjly now to be part of… more
    Randstad US (06/15/24)
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  • Accounts Receivable

    Brookdale Senior Living (Milwaukee, WI)
    …associates who have been with us for at least a year. Responsibilities The Accounts Receivable Specialist is responsible for providing customer service and ... position. Must live within 2.5 hours of our corporate office in Milwaukee WI * Accounts Receivable experience required Make Lives Better Including Your Own. If… more
    Brookdale Senior Living (06/11/24)
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  • Accounts Receivable

    Robert Half Finance & Accounting (Fresno, CA)
    …payments * Handle account terminations and related tasks * Utilize skills in Accounts Receivable ( AR ), Billing, Cash Collections, and Microsoft Excel to ... ACH payments processing and daily cash/payments transactions * Perform account reconciliations and manage customer accounts , including...perform job duties effectively. Requirements * Proficiency in Accounts Receivable ( AR ) processes *… more
    Robert Half Finance & Accounting (06/15/24)
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  • Accounts Receivable

    Robert Half Accountemps (San Diego, CA)
    Description As an Accounts Receivable Specialist , you will play a pivotal role in our finance department by ensuring accurate and timely processing of ... accurately and in a timely manner. + Monitor customer accounts for timely payments and follow up...Requirements Qualifications: + Proven experience (2+ years) as an Accounts Receivable Specialist or similar… more
    Robert Half Accountemps (06/13/24)
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  • Accounts Receivable

    Cogent, Inc. (Riverside, MO)
    Accounts Receivable Specialist About the OrganizationCogent is a growing, midwest company that provides creative and innovative fluid processing solutions. ... Receivable Specialist .This positionwill be responsible for collections of outstanding accounts receivable dollars from the existing client base as well as… more
    Cogent, Inc. (05/24/24)
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  • Accounts Receivable

    Rapid Response (Syracuse, NY)
    Accounts Receivable Specialist Department: Accounting Location: Syracuse, NY START YOUR APPLICATION ... Location: On-Site in Syracuse, NY (HQ) Role Summary The Accounts Receivable Specialist will support...+ Collaborate with management to identify issues attributing to account delinquency and propose solutions + Maintaining accounts more
    Rapid Response (06/18/24)
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  • Deductions & Accounts Receivable

    Barilla (Northbrook, IL)
    …Barilla is part of. Job Purpose: The primary responsibility of the Deduction & Accounts Receivable Specialist is to resolve customer deductions in a ... timely and effective manner. In addition, the Deduction & Accounts Receivable Specialist may also...and customer portal collection procedures and timely and effective follow -up. + Research open Cash on Account more
    Barilla (06/12/24)
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  • Accounts Receivable

    Robert Half Finance & Accounting (Richmond, VA)
    …related duties as assigned * Utilize skills in Account Reconciliation, Accounts Receivable ( AR ), Billing, Cash Applications, Cash Collections, Commercial ... and summarizing communication with management on collection efforts * Follow up on open aged service tickets * Assist...Proficiency in Account Reconciliation * Experience with Accounts Receivable ( AR ) * Familiarity… more
    Robert Half Finance & Accounting (05/31/24)
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  • Accounts Receivable

    Robert Half Accountemps (Harrisburg, PA)
    Description Robert Half is seeking a an Accounts Receivable Specialist to in the Greater Harrisburg area for our hiring clients. The successful candidate ... with our clients. Responsibilities: + Manage and process accounts receivable transactions, including invoicing, payment posting, and account reconciliation.… more
    Robert Half Accountemps (06/01/24)
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  • Accounts Receivable

    St. Luke's University Health Network (Allentown, PA)
    …communities we serve, regardless of a patient's ability to pay for health care. The Accounts Receivable Specialist I is responsible for the billing and ... practitioner services for the St. Luke's Physician Group. The Accounts Receivable Specialist I is...including federal, state and commercial payers. + Responsible for account receivable , investigates and reviews claims based… more
    St. Luke's University Health Network (06/30/24)
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  • Accounts Receivable

    Robert Half Accountemps (Marshall, MI)
    Description We are seeking an Accounts Receivable Specialist , based in Marshall, Michigan, for a role in the Healthcare/NHS industry. The role offers a ... where your primary function will be to manage patient accounts , including follow -up and collection efforts. You...* Comprehensive understanding and experience in Accounting Functions and Accounts Receivable ( AR ) * Demonstrated… more
    Robert Half Accountemps (06/06/24)
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  • Accounts Receivable

    Admiral Beverage Corporation (Salt Lake City, UT)
    …posts amount paid to customer account . + Enters finalized payments and updated accounts receivable ledger by customer. + Obtains and mails invoice copies for ... Employees (excluding Contractors): Please apply via your internal Workday Account . HOW MANY YEARS OF ACCOUNTING EXPERIENCE DO YOU...City, Utah Receivable : Records payments to customers' accounts , maintains accounts receivable records,… more
    Admiral Beverage Corporation (05/10/24)
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  • Accounts Receivable

    ROC Ventures (Franklin, WI)
    Position Title: AR Specialist Department Name: Finance Supervisor's Title: CFO Objective: To provide AR specialist support to the ROC Ventures finance ... an orderly accounting system + Assist with month-end closing Accounts Receivable + Match payments to invoices...with schedules, contracts, agreements, etc. + Verify validity of account discrepancies + Resolve valid or authorized deductions by… more
    ROC Ventures (05/04/24)
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  • Accounts Payable/ Accounts

    Baesman Group, Inc. (Columbus, OH)
    ACCOUNTS PAYABLE / ACCOUNTS RECEIVABLE SPECIALIST Summary: Join Baesman Group, where we foster an environment where talent thrives and success is ... provider of direct-to-consumer and in-store marketing strategy and execution is seeking an accounts payable/ accounts receivable specialist . This is a… more
    Baesman Group, Inc. (04/25/24)
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