- 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 (Jackson, MS)
- …assistance/continuing education + Employee referral program Job Summary: Position: 10373 - Specialist - Accounts Receivable Follow Up Facility: BMHS ... Summary Responsible for follow up on Accounts Receivable to all payers. Serves as a resource for other Office staff and patients concerning expected… more
- Catholic Health (Buffalo, NY)
- …EXPERIENCE + One (1) - three (3) years relevant experience in healthcare accounts receivable billing or collection preferred KNOWLEDGE, SKILL AND ABILITY + ... rendered, (2) Review of all work lists to identify accounts that are aging beyond established thresholds and/or require... that are aging beyond established thresholds and/or require follow up action for charity care or bad debt… more
- Superior Ambulance Service (Elmhurst, IL)
- …by our employees. Insurance Follow -up Representative The primary purpose of the Accounts Receivable team is to pursue reimbursement of services rendered and ... achieve accounts receivable resolution. This team works through...actively calling payer organizations or utilizing web-based connectivity. The Follow Up Representative performs collection follow -up steps… more
- ProSmile (Woodbridge, NJ)
- Job Title: Accounts Receivable Specialist Department/Location: Woodbridge, NJ FLSA Status: Non-Exempt Company Overview ProSmile is the fastest growing dental ... Position Summary We are seeking a detail-oriented and experienced Accounts Receivable Specialist to join...outstanding balances and ensure prompt payment. + Collections: Monitor accounts receivable aging reports and follow… more
- Houston Methodist (Katy, TX)
- …Fry Rd 77450 (Katy)** At Houston Methodist, the Accounts Receivable Specialist position is responsible for billing and follow up of insurance or ... claims, clearing billing edits, claim validation and submittal, and receivable follow up (eg collections, payment review,...and all payments received are timely and correct. The Accounts Receivable Specialist interacts with… more
- Horizon Services, Inc. (Hayward, CA)
- JOB TITLE: Accounts Receivable Specialist LOCATION: Bay Area, Hybrid Who are we? Horizon Services, Inc. (HSI) is a nonprofit established in 1974 with the ... can you make a difference in people's lives? The Accounts Receivable Specialist plays a...up on outstanding balances. + Monitor accounts receivable aging reports and proactively follow up… more
- Robert Half Accountemps (Muskegon, MI)
- Description Position Overview: We are looking for an experienced Accounts Receivable Specialist who will be responsible for managing the company's ... posting payments, and reconciling accounts . + Monitor accounts receivable aging reports and follow...processes. Requirements Requirements: + Proven work experience as an Accounts Receivable Specialist or similar… more
- Batteries Plus Bulbs (Hartland, WI)
- …Walnut Ridge Drive, Hartland, WI 53029, USA | Accounting - 9950 | Full Time The Accounts Receivable Specialist , Sr will assist in ensuring that the company ... payment for goods and services offered to clients. The Accounts Receivable Specialist , Sr prepares,...to minimize bad debt.* Assists in identifying potential problem accounts and sends follow -up correspondence. May produce… more
- Robert Half Accountemps (Los Angeles, CA)
- …offering a contract to hire employment opportunity for a meticulous and detail-oriented Accounts Receivable Specialist in Los Angeles, California. This role ... Responsibilities: * Accurately generate and send out invoices and account statements on a regular basis. * Perform billing,...a minimum of 2 years of experience in an Accounts Receivable Specialist position or… more
- Robert Half Accountemps (Burr Ridge, IL)
- Description We are seeking an Accounts Receivable Specialist to join our team based in Burr Ridge, Illinois. The successful candidate will be part of our ... invoices and payments, investigating and resolving any issues that arise * Monitor accounts receivable aging reports and follow up on overdue accounts … more
- Robert Half Accountemps (Burr Ridge, IL)
- Description We are offering a contract employment opportunity for an Accounts Receivable Specialist in Burr Ridge, Illinois. This role will primarily revolve ... payments, taking initiative to investigate and resolve any arising issues. * Monitor accounts receivable aging reports and follow up on overdue accounts … more
- Robert Half Accountemps (Burr Ridge, IL)
- Description We are offering a contract to hire employment opportunity for an Accounts Receivable Specialist in Burr Ridge, Illinois. This role will be ... invoices and payments, investigating and resolving any issues that arise * Monitor accounts receivable aging reports and follow up on overdue accounts … more
- Robert Half Accountemps (Burr Ridge, IL)
- Description We are offering a role for an Accounts Receivable Specialist in Burr Ridge, Illinois. The individual will be instrumental in managing our ... between invoices and payments, investigating and resolving any issues * Monitor accounts receivable aging reports and follow up on overdue accounts… more
- Robert Half Accountemps (Burr Ridge, IL)
- Description Position Overview: The Accounts Receivable Specialist will play a crucial role in managing the company's accounts receivable processes. ... invoices and payments, investigating and resolving any issues that arise. -Monitor accounts receivable aging reports and follow up on overdue accounts… more
- Robert Half Accountemps (Mount Prospect, IL)
- Description We are offering a contract to permanent employment opportunity for an Accounts Receivable Clerk in Mount Prospect, Illinois. In this role, you will ... be part of a team managing the accounts receivable function within our telecom provider...Generate and dispatch invoices to customers. * Monitor customer accounts for timely payment and conduct follow -ups… more
- 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
- 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
- Robert Half Finance & Accounting (East Windsor, CT)
- Description Jr. Accounts Receivable Specialist Direct-Hire / Permanent position Robert Half contact: Drew.Schroll@RobertHalf com. *Fully onsite, 5 days per ... the office* Robert Half is looking for a Jr. Accounts Receivable Specialist professional to... follow standard procedures is a requirement - Accounts Receivable (AR) experience desired - Collections… more
- Robert Half Accountemps (Burr Ridge, IL)
- Description We are offering a unique opportunity for an Accounts Receivable Specialist in Burr Ridge, Illinois. The role primarily involves managing B2B ... * Investigate and resolve discrepancies between invoices and payments. * Monitor accounts receivable aging reports and follow up on overdue accounts… more