- Superior Ambulance Service (Elmhurst, IL)
- …exceptional, compassionate customer service provided by our employees. Insurance Follow -up Representative The primary purpose of the Accounts Receivable ... Up Representative performs collection follow -up steps with insurance carriers and/or patients regarding open accounts ...with insurance carriers and/or patients regarding open accounts receivable and/or delinquent accounts … more
- Robert Half Accountemps (Danville, KY)
- …a reputable health care organization that is seeking a detail-oriented and motivated Accounts Receivable /Medical Insurance Follow -Up Specialist to join ... aging reports and prioritize collection efforts based on account status and aging. + Collaborate with patients to...all interactions and correspondence related to accounts receivable and insurance follow -up. +… more
- Minnesota State (Moorhead, MN)
- …at 12:01 am CT on the specified Closing Date (if designated).** **Working Title:** Account Clerk Senior - Accounts Receivable 3rd Party Coordinator ... The purpose of this position is to coordinate and manage college-wide accounts receivable transactions, focusing on processing, billing, and reconciling… more
- HonorHealth (Phoenix, AZ)
- …to zero within established time frames. Responsible for research and secure payment for insurance accounts : Follow up required daily accounts based ... appeal letters on unpaid and underpaid claims Participate in accounts receivable collections projects as needed to...for patient balances: Follow up required daily accounts based on account work queue assignment… more
- HonorHealth (Phoenix, AZ)
- Overview Patient Account Rep I Accounts Receivable Physician Billing Medical Group Monday-Friday 8am-4:30pm Looking to be part of something more meaningful? ... time frames. Responsible for research and secure payment for insurance accounts : Follow up required...for patient balances: Follow up required daily accounts based on account work queue assignment… more
- Baptist Memorial (Jackson, MS)
- …assistance/continuing education + Employee referral program Job Summary: Position: 9617 - Specialist- Accounts Receivable Follow Up Senior Facility: BMHS - ... Overview Summary Responsible for follow up on Accounts Receivable...Performs other duties as assigned. Responsibilities + Communicates with Insurance companies daily + Reviews Payment Variance and Work… more
- New Jersey Institute of Technology (Newark, NJ)
- …transactions via journal entries (JE), reconciling receivables monthly, and managing prepaid insurance . Essential Functions: Students Accounts Receivable : - ... Title: Accounts Receivable Specialist Department: General Accounting...accuracy. Collections Monitoring: - By maintaining and reviewing non-student receivable schedules, monitor and follow up on… more
- Ellis Medicine (Schenectady, NY)
- …daily basis, and ensuring outgoing data is accurate. Review and resolve outstanding accounts receivable with insurance companies and patients. EDUCATION AND ... outgoing data is accurate. + Review and resolve outstanding accounts receivable with insurance companies...corrected or billed to the next responsible party. + Follow up on aging accounts with each… more
- Robert Half Finance & Accounting (Wilkes-Barre, PA)
- …Talent Solutions is representing a strong client of ours that is seeking an Accounts Receivable Manager to join their team in the Wilkes-Barre, Pennsylvania ... their team, you will be tasked with overseeing the accounts receivable processes, ensuring timely and accurate...Ensure accurate invoicing and billing processes. * Monitor outstanding accounts and follow up with customers for… more
- Surgery Care Affiliates (Greensboro, NC)
- …thorough and timely patient account follow up to ensure accurate accounts receivable reporting; following up with insurance companies and/or third ... account follow up to ensure accurate accounts receivable reporting + Accurate and timely...or related field with core duties related to medical insurance collections, billing, accounts receivable ,… more
- Robert Half Accountemps (Windsor, CT)
- …where your expertise will be instrumental in managing accounts receivable , handling collections, and ensuring outstanding customer follow -up. This is ... Description Are you a detail-oriented and experienced Accounts Receivable professional seeking an exciting opportunity in the Manufacturing industry? Join our… more
- Robert Half Accountemps (Kirkland, WA)
- … * Generate and send invoices to customers, ensuring accuracy and timely delivery * Monitor accounts receivable aging and follow up on overdue accounts ... Description Robert Half is looking for a detail-oriented and reliable Accounts Receivable Clerk for our local clients ongoing needs in the area. This position is… more
- Aston Carter (Fulton, NY)
- Accounts Receivable Specialist Job Summary: We...and send out invoices to customers. + Monitor and follow up on outstanding invoices and payments. + Prepare ... are seeking a detail-oriented Accounts Receivable Specialist to join our finance...Plan - Pre-tax and Roth post-tax contributions available* Life Insurance (Voluntary Life & AD&D for the employee and… more
- ManpowerGroup (Kansas City, MO)
- Our client, a dynamic and innovative organization, is seeking an Accounts Receivable Specialist to join their team. As an Accounts Receivable Specialist, ... abilities which will align successfully in the organization. **Job Title:** Accounts Receivable Specialist **Location:** Kansas City, MO **Pay Range:**… more
- PrincePerelson & Associates (Salt Lake City, UT)
- ** Accounts Receivable /Collections Specialist** Salt Lake City, UT $24.00-25.00+/hr. (DOE) HOURS: 10:00am - 6:00am We are looking for a highly organized and ... detail-oriented ** Accounts Receivable /Collections Specialist** to join our team....credit card transactions with accuracy and efficiency + Proactively follow up on delinquent accounts , assisting clients… more
- Hilton (Atlanta, GA)
- …of the collective bargaining agreement if applicable\. **What will I be doing?** An Accounts Receivable Clerk will perform activities to support the Accounts ... based upon the particular requirements of the company\. + Perform applicable retained Accounts Receivable and General Accounting functions + Respond to guest… more
- Robert Half Finance & Accounting (Hauppauge, NY)
- Description Accounts Receivable (AR) Specialist - Hauppauge, NY Anna Parson at Robert Half is seeking a meticulous and customer-focused Full-Cycle Accounts ... the perfect next step in your career. As the Accounts Receivable (AR) Specialist, you will: +...contracts, company policies and procedures. + Manage and resolve account discrepancies while fostering strong relationships with clients and… more
- Southern Glazer's Wine and Spirits (Aurora, CO)
- …payments, and secure revenue by verifying and posting receipts + Record payments to accounts and maintain accounts receivable records + Compile necessary ... drug coverage, dental and vision plans, tax-saving Flexible Spending Accounts , disability coverage, life insurance plans, and...control sheet + Enter finalized cash receipts and update accounts receivable ledger + Work with potential… more
- Robert Half Accountemps (San Diego, CA)
- Description Our client, an established construction firm, is seeking an Accounts Receivable Specialist to join their team. In this role, you'll be responsible ... for managing the full accounts receivable cycle while supporting the financial...accuracy and compliance with contract terms. + Monitor and follow up on outstanding receivables, including collection activities and… more
- Robert Half Accountemps (Chicago, IL)
- Description We are on the lookout for a meticulous Accounts Receivable Analyst to join our team in Chicago, Illinois. As an Accounts Receivable Analyst, ... information. * Utilize accounting software systems and ERP solutions to streamline accounts receivable processes. * Perform all necessary accounting functions,… more