- 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
- 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 - ... 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
- Adecco US, Inc. (Elizabethtown, NC)
- …and allocate them correctly to customer accounts . * **Collections** : Monitor accounts receivable balances, follow up on overdue payments, and ... ** Accounts Receivable Specialist** **Company Overview** :...external stakeholders in a professional and assertive manner. * ** Account Reconciliation** : Reconcile customer accounts to… more
- SSM Health (MO)
- …of accounts receivable projects and initiatives. Leads accounts receivable team to include billing, denials, follow up, cash posting, and credit ... and hospice services, a pharmacy benefit company, a health insurance company and an accountable care organization. It is... projects and initiatives. + Leads accounts receivable team to include billing, denials, follow … 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
- Robert Half Finance & Accounting (Latham, NY)
- …such as QuickBooks, SAP, Oracle for efficient processing. * Apply skills in Account Reconciliation, Accounts Receivable (AR), Billing, Cash Applications, ... * Communicate with customers to resolve billing discrepancies and follow up on overdue accounts . * Generate...Proficiency in account reconciliation * Experience with Accounts Receivable (AR) * Knowledge of billing… more
- Robert Half Accountemps (Pasadena, CA)
- Description The market is heating up for Accounts Receivable Specialists. Companies, small and large, are looking for skilled Accounts Receivable (A/R) ... for temporary and temporary to full-time opportunities. As an Accounts Receivable (A/R) Specialists you should have...limits for customers. . Monitor customer credit balances and follow up on overdue payments. Cash Application: . Apply… more
- Robert Half Accountemps (Greenwood Village, CO)
- Description We are seeking a detail-oriented and results-driven Accounts Receivable Analyst with expertise in billing and collections to join our finance team. ... this role is perfect for you. Key Responsibilities + Accounts Receivable and Billing Management: + Generate,...Collections and Follow -Up: + Actively manage and follow up on outstanding accounts to promptly… more
- Robert Half Finance & Accounting (Manorville, NY)
- …in Account Reconciliation is mandatory * Demonstrable experience with Accounts Receivable (AR) management * Hands-on experience with Billing processes ... Description Full Cycle Accounts Receivable Specialist Anna Parson at...outstanding payments. + Conduct regular aging review and identifying accounts that require follow -up. + Reconcile customer… more
- Aston Carter (Ontario, CA)
- …accounts receivable processes, including invoicing, posting payments, and reconciling accounts . + Monitor outstanding balances and follow up with clients ... Job Title: Accounts Receivable SpecialistJob Description We are...Plan - Pre-tax and Roth post-tax contributions available* Life Insurance (Voluntary Life & AD&D for the employee and… more
- Robert Half Accountemps (Spokane, 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
- Robert Half Finance & Accounting (Kalamazoo, MI)
- …state, and federal accounting and financial regulations * Utilize skills in Account Reconciliation, Accounts Receivable (AR), Billing, Cash Applications, ... * Generate and distribute customer invoices and statements * Follow up on customer payments and resolve any discrepancies... Account Reconciliation * Demonstrated ability in handling Accounts Receivable (AR) * Experience with Billing… more
- State of Colorado (Adams County, CO)
- Accounting Technician III - Accounts Receivable Print (https://www.governmentjobs.com/careers/colorado/jobs/newprint/4832160) Apply Accounting Technician III - ... Accounts Receivable Salary $4,154.00 Monthly Location Adams...the college-wide day-to-day fiscal related activity associated with student account maintenance, communication and processing. The Accounting Technician will… more
- Robert Half Finance & Accounting (Cedar Rapids, IA)
- …+ Generate and distribute customer invoices and statements on a regular basis. + Monitor accounts receivable aging report and follow up on overdue ... Description We are offering an opportunity for an Accounts Receivable Clerk to join our...professionals, including medical, vision, dental, and life and disability insurance . Hired contract/temporary professionals are also eligible to enroll… 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
- Aston Carter (Ontario, CA)
- …accounts receivable processes, including invoicing, posting payments, and reconciling accounts . Monitor outstanding balances and follow up with clients to ... company that supports public education! Qualifications: 3+ years of experience in accounts receivable Experience with b2b collections Intermediate proficiency in… more
- Robert Half Accountemps (Pasadena, CA)
- …to resolve account issues. + Maintain comprehensive and organized accounts receivable records in compliance with company policies and regulations. ... Description Robert Half is seeking a detail-oriented Accounts Receivable Specialist to join our...account reconciliations to ensure data accuracy. + Monitor accounts for missed or delayed payments and follow… more