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Accounts payable supervisor Jobs in Modesto, CA
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Accounts payable supervisor • modesto ca
Corporate Accounts Receivable Specialist
RHA Health ServicesSalida, CA, USArea Supervisor
Ross StoresCeres, CA, USAccounts Receivable / Accounts Payable Specialist
PavagoSalida, CA, USAccounting Technician • - Accounts Payable / Controller's - Central Services
InsideHigherEdModesto, California, United StatesOperations Supervisor
Grower Direct Nut Ingredient Supply LLCHughson, CA, USAccounts Payable Clerk
American Advanced ManagementModesto, California, United StatesAccounts Payable & Receivable (AP / AR)
Modesto ToyotaModesto, California, United StatesAccounts Receivable Specialist
Virtual ProfessionalSalida, CA, United StatesPlant Supervisor
LimagrainModesto, CA, USSupervisor Retail
Advantage SolutionsModesto, CA, United States- New!
Accounts Payable Clerk
CRYSTAL CREAMERY INCModesto, CA, USConstruction Accounts Payable Administrator
Huff Construction Company, Inc.Modesto, CA, USAccounts Receivable Specialist
Phenom PeopleSalida, CA, USDistribution Supervisor
Sutter HealthSalida, CA, USAccounts Payable / Accounts Receivable Specialist
Lincoln Property CompanyOrange County, CA- New!
Accounts Payable Specialist
VirtualVocationsModesto, California, United StatesPlant Supervisor
Darling IngredientsStanislaus County, California, USATax Supervisor
Atherton and Associates LLPModesto, CA, USTransportation Supervisor
VivalonCeres, CA, United States- dentist (from $ 39,625 to $ 246,942 year)
- public health (from $ 79,144 to $ 236,400 year)
- mechanical engineering (from $ 200,000 to $ 220,000 year)
- non-profit (from $ 34,125 to $ 210,500 year)
- psychiatrist (from $ 40,000 to $ 206,000 year)
- veterinarian (from $ 100,000 to $ 200,000 year)
- pharmacist (from $ 128,960 to $ 187,252 year)
- physician assistant (from $ 135,000 to $ 182,053 year)
The average salary range is between $ 59,483 and $ 85,000 year , with the average salary hovering around $ 68,842 year .
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Corporate Accounts Receivable Specialist
RHA Health ServicesSalida, CA, US- Full-time
Corporate Accounts Receivable Specialist
We are hiring for a Corporate Accounts Receivable Specialist. If you are a positive and personable individual looking for a satisfying and fun opportunity to make a real difference in the lives of people with intellectual, developmental disabilities, and people facing mental health, and substance use challenges, join our team at RHA Health Services!
Performs a variety of accounts receivable functions in support of the department including billing and collections. Calculates, posts and verifies financial data for use in maintaining accounting records. Reconciles daily cash. Researches account receivable transactions and discrepancies.
This is a remote position but you must reside in Atlanta, GA to be considered.
Two years proven experience in denials, collections follow up, and medical accounts receiving experience preferred.
Pay : $23
Schedule : FT, M-F, 830am-5pm EST
Job Responsibilities :
- Identifies and communicates requirements to ensure all payer requirements are adhered to via billing & collection activity.
- Bills claims to appropriate payers including Medicaid, and all other payers
- Researches, corrects, and applies all transactions related to cash applications : cash posting, unapplied cash, credit balances, etc.
- Maintains accurate accounts receivable records by client.
- Follows up on claim status through appeals, rebilling, recalculations, and adjudication of clean and denied claims.
- Understands and maintains full revenue cycle process from client account set-up through final cash resolution.
- Identifies and communicates problem accounts or issues to management and teammates to foster timely correction and teamwork.
- Organizes responsibilities and priorities to ensure timely collection of receivables.
- Verifies eligibility and obtain supporting documentation of authorizations for client accounts or assists field offices in set-up of client accounts
- Maintains appropriate working knowledge of coding, collections, insurance practices and business systems.
- Maintains a proven track record of high volume claims research meeting collections goals
- Ensures that all information regarding collections activity is properly and accurately entered into billing & collections system.
- Creates and modifies documents using Microsoft Office to support and update teammates and field offices regarding collections processes and system functionality including clerical duties such as photocopying, denial entry, and manual claims reprocessing.
- Conducts studies and submits recommendations for improving the organization's accounting operations.
- Prepares monthly reports for CEO, Regional Vice Presidents, other executives or management as needed.
Required Education / Experience / Certifications / Licenses :
Essential Qualifications / Skills :
Physical requirements to perform essential functions of the job included :
Pre-employment screening :
We offer the following benefits to employees :
Contract / contingent workers and interns do not qualify for any of the above benefits.
EEO Statement RHA is an equal opportunity employer. In addition, we provide reasonable accommodation to qualified employees who have protected disabilities to the extent required by applicable laws, regulations, and ordinances. If you are an individual with a disability and need a reasonable accommodation to participate in the application process, please contact our solutions center.
About RHA : At RHA Health Services, we help individuals with intellectual and developmental disabilities, mental health and / or substance use needs live their best lives. Our mission is to provide a safe and healthy environment while creating opportunities for personal outcomes.
For over 30 years, the people we serve and support have remained at the very center of everything we do. RHA currently provides services in North Carolina, Georgia, Pennsylvania, Tennessee, and New Jersey.
If you are ready to make a difference in the lives of people we serve and support apply to join the team today.