- Assured Environments (New York, NY)
- Accounts Receivable Coordinator ( Billing and Collections) Job Description: We are looking for a detail-oriented individual with a minimum of 2 years ... our present clients. You will work closely with the Accounts Receivable team and interdepartmental. The applicant...billing , and uploading to external sites + Conduct account research and analysis to ensure all billing… more
- RWJBarnabas Health (Newark, NJ)
- …Medical Group, 90 Bergen Street, Newark, NJ 07103 Job Overview: The Senior Account Receivable Representative- Billing Coordinator position supports ... Billing CoordinatorReq #:0000169233 Category: Billing /Collections/Registration Status:Full-Time Shift:Day...School Diploma or Equivalent + 2-3 Years of Medical Accounts Receivable + Strong knowledge of Insurance… more
- Mount Sinai Health System (New York, NY)
- …researches refunds. Monitors and ensures that collections, net, gross and days in accounts receivable targets are met. **Qualifications** + Associates Degree or ... HS Diploma/GED plus two years of related experience. + 2 years healthcare billing experience required. Familiarity with CPT and ICD (coding and CCI edits. +… more
- Mount Sinai Health System (New York, NY)
- …researches refunds. Monitors and ensures that collections, net, gross and days in accounts receivable targets are met. **Qualifications** + Associates Degree or ... two years of related experience. + 3 years healthcare billing experience required. Familiarity with CPT and ICD (coding...Works declines and processes appeals. + Ensures that established billing targets for collections, gross, days in A/R and… more
- Guidewire, Inc. (Chicopee, MA)
- …Payee Bank Account + Reconcile Asset and Liability General Ledger accounts . + Assist and coordinate general accounting functions within the Finance Department + ... through Hampden & Berkshire counties. We are seeking a detail-oriented Accounting Coordinator to join our Finance team. The ideal candidate will possess excellent… more
- St. Luke's University Health Network (Allentown, PA)
- … Specialist is responsible for the day to day operations of accounts receivable for the facilities and practices including billing , account resolution, ... credits workflow and processes. The Accounts Receivable Specialist II is focused on the accurate and...basis. + Analyzes daily aging of high balance insurance accounts , via the billing system to determine… more
- Omni Hotels (Broomfield, CO)
- …be your perfect match. Job Description Omni Hotels & Resorts is seeking anAccounts Receivable Coordinator for the beautiful Interlocken Hotel & Spa! If you love ... Daily handling and resolution of check out with balance accounts . + Maintain neat and organized billing ... account number, and date billed. + Daily account receivable transfer via computer to corporate… more
- Aston Carter (Farmington, MI)
- Job Title: Accounts Receivable Coordinator Job...inquiries regarding billing issues + Managing an Accounts Receivable ledger and Accounts ... Receivable files + Submitting reports to management on accounts receivable operations + Maintaining customer ...accounts receivable operations + Maintaining customer accounts + Working with a billing system… more
- OEC Group (Cerritos, CA)
- …the goal of delivering quality information and services to our clients. As an Accounts Receivable Coordinator , you will communicate with delinquent customers ... and work toward resolutions for any billing disputes. You will work within the larger Accounting...3 years' experience in an accounting role; preferably handling accounts receivable or collections. + Previous experience… more
- ArcBest (Fort Smith, AR)
- …our vision and fully support our values-driven culture. Currently, we are looking for an Accounts Receivable Coordinator to join the ArcBest team. As a ... circumstances of non-payment. Your contribution may include: * Resolving account past due issues, billing disputes, misapplied...* Other duties and projects, as assigned. As an Accounts Receivable Coordinator , you will… more
- The Erosion Company (Woodstock, GA)
- The Erosion Company (TEC) is currently hiring an Accounts Receivable Coordinator for our Woodstock, GA location. We are the largest and most experienced ... services to a wide variety of clients. The AR Coordinator is a key contributor to the success of...needed. Required Qualifications: + HS Diploma or equivalent. + Accounts Receivable / Collection experience. + Must… more
- Penske (Phoenix, AZ)
- …in areas such as billing , 1211 reports, credit memos, citations, accounts receivable , licensing and other areas. Investigate and recommend solutions and/or ... YouTube (https://www.youtube.com/watch?v=2gNxP04N06o) **Key Responsibilities:** **Financial Operations** * Oversight of accounts receivable process and maintain local collection… more
- Charter Care Health Partners (Providence, RI)
- Summary: The Accounts Receivable Coordinator is responsible for daily office operations and work assignments completed by the AR Specialists and ... include but not be limited to systems and regulatory training, resolution of billing , posting and follow-up issues, monitoring receivable agings, preparation of… more
- Robert Half Accountemps (Irving, TX)
- …A growing commercial real estate company has an excellent opportunity for an Accounts Receivable (A/R) professional. In this position, you will enter, post ... in Accounting or related field . 3+ years of relevant experience in receivable / accounts payable . Bookkeeping experience preferred . Strong analytical skills in… more
- Omni Hotels (Orlando, FL)
- …To support the Accounts Receivables function through the coordination of group billing and the maintenance of accurate group bill accounts , possess knowledge ... checklists and procedures related to the position. + Perform billing of all wholesale accounts on a...all correspondence and collection activity related to the specific account in the file. + Once completed, all group… more
- Growth Ortho (Lexington, KY)
- Basic Function: Under the direction of the Billing Supervisor and according to established policies and procedures, this individual will work denials and accounts ... aging reports for insurance as well as answering billing calls. Working Relations Position reports to: Revenue Cycle Manager Position supervises: None Internal and… more
- Ciena Healthcare (Midland, MI)
- **Are you a Business Office Manager (BOM) professional with experience in skilled nursing Accounts Receivable ?** When you join us as the Business Office Manager ... functions and provide assistance to guests and families with billing and insurance questions. At Ciena Healthcare, we take...Some responsibilities you will have: + Managing the facility accounts receivable system + Record daily collections… more
- Molson Coors Beverage Company (Milwaukee, WI)
- …like we do, we want to hear from you. **The Headlines:** In the role of Accounts Receivable Coordinator , you will be responsible for performing detailed and ... Corp Accounts Receivable Coord OPEIU Date: Sep 17,...and AR and AP procedures + You can perform account analysis and balance accounts as well as… more
- Controlled Contamination Services LLC (Addison, TX)
- …in preparing and reviewing invoices. + Problem-Solving: Ability to identify and resolve billing discrepancies and other accounts receivable issues. + Team ... the world. Job Overview We are seeking an experienced Billing and Collections Coordinator with a strong...sessions for customers on portal utilization. + Collections: Monitor accounts receivable aging reports, identify overdue invoices,… more
- Robert Half Finance & Accounting (Quincy, MA)
- …sheets. Requirements * Proficiency in Account Reconciliation and Accounts Receivable (AR) * Experience with Billing procedures * Familiarity with Cash ... Description We are searching for an Accounts Receivable Specialist to join our...* Provide backup support for the Accounting and Benefits Coordinator , including accounts payable, payroll and benefits… more