Accounts Receivable Specialist. Our Accounts Receivable Specialist maintains daily responsibilities within AR and Collections and works closely with our clients and our internal team. YOU have a comprehensive knowledge of accounts receivable processes and a history of demonstrating your abilities as...
Responsible for posting cash receipts to open accounts receivable. Assists appropriate personnel in their collection and/or reconciliation efforts for certain national and/or governmental accounts. Processes adjustments when necessary and forwards accounts to the appropriate reimbursement person if ...
Accounts Receivable Representative *Remote* Candidates from CA, TX, NM, OR, WA or MT are encouraged to apply. ...
Our West area client is seeking a Accounts Receivable Specialist to add to their successful accounting department. Maintaining accounts receivable customer files . Other key functions include daily filing for Accounts Receivables, fulfilling Auditor requests, processing daily aging customer detai...
Manage the receivables of the assigned accounts, ensuring the company collects the invoices on time. Manage the collections and disputes for assigned accounts. Send statements to customers and prepare dunning letters for past due accounts. ...
Manage Accounts Receivable portfolios for trends and warning signs; make recommendations and implement actions necessary to maintain and improve department metrics including DSO, AR turnover, deductions and aged accounts. This position will oversee all day-to-day activities of the Accounts Receivabl...
At Houston Methodist, the Accounts Receivable Specialist position is responsible for billing and follow up of insurance or institutional accounts receivable and is considered an expert in billing and collection guidelines for insurance or institutional accounts. Works receivable inventory within dep...
At Houston Methodist, the Accounts Receivable Specialist position is responsible for billing and follow up of insurance or institutional accounts receivable and is considered an expert in billing and collection guidelines for insurance or institutional accounts. Works receivable inventory within dep...
As an Accounts Receivable Clerk at SFG, you will be crucial in ensuring accurate and timely receivables processing. This role is responsible for performing a variety of accounts receivable tasks that utilize various systems and tools to post deposits, prepare billings, and distribute to customers ac...
The Accounts Receivable Manager is responsible for managing and overseeing the operations of the entire department (. In short, the performance of OakBend Medical Center accounts receivables depends on the effectiveness of the Manager. ...
As an Accounts Receivable Clerk at SFG you will play a crucial role in ensuring accurate and timely processing of receivables. This role is responsible for performing a variety of accounts receivable tasks that utilize various systems and tools to post deposits, prepare billings, and distribute to c...
Job Summary: The Healthcare Collections Specialist is responsible for managing the collection of outstanding patient accounts, ensuring timely and accurate reimbursement for medical services provided. Patient Account Management: Review and analyze patient accounts to identify outstanding balances. G...
Accounts Receivable Representative - 100% Hybrid. ...
LOOKING FOR TEMPORARY CONTRACT CANDIDATES WITH THE EXPERIENCE BELOW:.Demonstrates and understands the required tasks of an experienced business to business billing cycles and client management.Capable of working in a fast paced environment and have strong problem solving skills.Proven experience wit...
The Accounts Receivable Specialist (A/R Specialist) has responsibility for effectively managing a portion of OakBend Medical Center's Accounts Receivable accounts, including third party payers, government payers, etc. This includes ownership of the timely and accurate collection, resolution and proc...
SR ACCOUNTS RECEIVABLE ANALYST. We are seeking an Sr Accounts Receivable Analyst to support and drive the transformation of the AR workflow as part of the Order-to-Cash process and leverage transactional data to provide quality business insights. Monitoring of the Accounts Receivable inbox to insure...
Senior Bookkeeper Responsibilities:. Senior Bookkeeper Skills and Abilities:. Senior Bookkeeper Education and Experience:. Senior Bookkeeper - Immediate need. ...
We are actively recruiting for a Staff Accountant opening with one of our growing Oil & Gas services clients here in the Houston area. ...
Our client a private investment firm in the oil and gas Industry is seeking to add a Staff accountant as they build their in-house team. ...
We are seeking an experienced full charge Bookkeeper to join our team in Sugar Land, TX. ...
Westside Podiatry is searching for a confident professional that is adept at medical insurance billing, coding, and receivables recovery, with a strong background in Athena. We will only consider candidates with medical billing experience. Must be able to work independently and in a team environment...
The Bookkeeper is responsible for generating billing statements and reports as well as assist with various audits. Proven work experience as a Bookkeeper or Accounting role. ...
We are looking for an energetic, outgoing and friendly individual to join our growing team as a full-time Medical Billing Specialist in Katy. MINIMUM 24 months experience working in a medical office billing setting. Experience in Dermatology Billing a plus. Answer patient phone calls about billing i...
The invoice clerk gathers data to prepare customer invoices ensuring that billing information is accurate and processed. ...
Get ready to join a dynamic team in the finance industry as a Permanent full charge bookkeeper. ...