This position is a full time accounting position with the primary focus in Accounts Receivable /Credit, but includes other recurring and project work. Post incoming cash to appropriate customer accounts. ...
Accounts Receivable Accountant. This full-time accounting role primarily focuses on Accounts Receivable and Credit, alongside other recurring and project-based tasks. Post incoming cash to the appropriate customer accounts. ...
This position is a full time accounting position with the primary focus in Accounts Receivable /Credit, but includes other recurring and project work. Health Insurance, Dental Insurance, Vision Care, Health Savings Accounts, Flexible Spending Accounts, Free Life & Disability Insurance, Paid Time...
Accounts Receivable Specialist. Accounts Receivable Specialist. Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared. At least 2 years prior accounts receivable expe...
Review open A/R for self-pay assigned accounts and prioritize collection activities. ...
The ideal candidate will possess skills in accounts receivable and large data set analysis within financial support models, emphasizing precision and service excellence. Provide specialized analytical, forecasting, reporting, and project support for accounts receivable to senior management. Develop ...
Review open A/R for self-pay assigned accounts and prioritize collection activities. ...
JOB TITLE: ACCOUNTS RECEIVABLE ASSISTANT. Establishes and maintains patients' personal accounts, receives money from family, resident or Social Service, and deposits to aggregate account. Continually monitor accounts the $2,000 personal allowance limit. Keeps records of patient payment mechanisms, p...
The Senior Credit Analyst assists with the daily business processes pertaining to the Credit and Accounts Receivable area of the business. Analyze customer accounts and the release of pending orders. Processing credits to customer accounts. ...
Accounts Receivable Accountant. This full-time accounting role primarily focuses on Accounts Receivable and Credit, alongside other recurring and project-based tasks. Post incoming cash to the appropriate customer accounts. ...
Accounts Receivable Supervisor - Marlborough, MA. Our client, a retail chain headquartered in Marlborough, MA, is seeking an Accounts Receivable Supervisor to join their team on a temporary-to-hire basis. ...
Accounts Receivable Specialist. Accounts Receivable Specialist. Accounts Receivable Specialist. Accounts Receivable Specialist. ...
HealthDrive is seeking an enthusiastic Operations/Accounts Receivable Intern to join our team! We are looking for someone who can be in-office for this summer internship for 16 to 40 hours per week. ...
MetroWest Subaru is seeking an experienced Accounts Payable/Accounts Receivables professional to join our team in Natick, Massachusetts. In this role, you will play a crucial part in maintaining the financial stability of our dealership by overseeing all accounts payable and accounts receivables fun...
Duties and Responsibilities Review open A/R for self-pay assigned accounts and prioritize collection activities Work with client proactively to resolve discrepancies Reconcile patient account status using current and historical data Liaison with cash operations regarding cash application to research...
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...
The AR Analyst is responsible for timely, accurate, and complete reconciliation of customer accounts, including handling transactions for multiple companies and bank accounts. Post Cash, including miscellaneous receipts and customer payments within the MS D365 Accounts Receivable module. Under the d...
Working under the direct supervision of the Accounts Payable Supervisor, this position performs various clerical and data control duties to support the Accounts Payable department of the UPST. Provides clerical support to the Accounts Payable department. Answers questions on University policy and pr...
New hybrid opportunity for a Senior Corporate Accountant to join the Corporate Accounting Team based in Billerica. Minimum 3-4 years Accountant work experience including direct experience in Corporate Finance and Accounting. ...
Certification of completion of school for Medical Billing or 1-3 years’ experience in third party billing preferable. Under the direction of the Patient Financial Services Manager, performs third party billing duties and provides support to the PFS group. Review mail received and take appropri...
As an Electronic Claim/Remit Specialist at LogixHealth, you will work with internal teams to provide services that will directly improve business operations. At LogixHealth we provide expert coding and billing services that allow physicians to focus on providing great clinical care. ...
As a Billing Specialist at LogixHealth, you will work with a team of fellow medical billers, administrators, and coders to provide cutting edge solutions that will directly improve the healthcare industry. You’ll contribute to our fast-paced, collaborative environment and will bring your expertise t...
A nonexempt position responsible for monitoring and taking action on patient outstanding balances, including accounts receivable, collections, processing of unapplied credits, and other duties to assist in the timely collection of funds owed to the practice. ...
The Staff Accountant will prepare diverse tax returns (Individual, Corporate, Partnership, Non-Profit, Estate Trust, S-Corp). The Staff Accountant will handle attestation engagements (Audit, Review, Compilation, Agreed-Upon Procedures) for Corporations, Municipalities, Non-Profits. The Staff Account...
Have some Medical or Healthcare billing experience. Performs data entry and use of billing software. One to two years related medical billing experience preferred. ...