Key Responsibilities:Verify patient eligibility and authorization for healthcare servicesUpdate patient demographics and insurance informationResearch unpaid or denied claims and follow up with payers for paymentRequired Qualifications:High school diploma or GEDMinimum of 2 years experience in healt...
Monitor and track payments and outstanding accounts receivable balances. Implement effective collection strategies to minimize aging of accounts receivable. Minimum of 5 years of experience in accounts receivable, collections, or a related role, within a legal or medical setting. Proficiency in rele...
Key Responsibilities:Oversee import of inbound invoices and remediates any import failuresResolve Invoiced Not Received (INR) line exceptionsProcess reconciliations and Accounts Receivable (AR) adjustments in relation to customer accountingRequired Qualifications:Relevant degree preferred2 or more y...
Accounts Receivable – Customer Service Specialist. The Accounts Receivable – Customer Service Specialist. Cemetery and Funeral Accounts Receivable Collections. Support location accounts receivable collection efforts including but not limited to generation of collection letters and statements. ...
A company is looking for an Accounts Receivable Specialist. ...
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...
Managing and overseeing all aspects of our accounts receivable function. Utilizing QuickBooks Online and Microsoft Excel to track payments and outstanding accounts receivable balances accurately. Regularly reporting to management on the status of accounts receivable, collections, and any potential i...
We are looking for an Accounts Receivable Specialist! Our client in Houston, Texas is seeking an AR Specialist on a contract-to-hire basis. Accounts Receivable Specialist. Process full cycle accounts receivable. ...
Accounts Receivable Specialist with minimum 3 years of experience. ...
Mark’s Part-time Accounts Payable and Receivable Specialist is a crucial position for the effective operations of St. The primary function is to assist the Controller with Accounts Payable and Receivable functions. Follow up on past-due accounts. Experience in accounts payable is r...
Previous experience in a billing or accounts receivable role, preferably in the construction or electrical contracting industry. Ready to elevate your career? We are looking for a dedicated Billing Specialist with expertise in construction project billing to join our team. Conduct regular follow-ups...
Arthur Lawrence is actively looking for an Accounts Receivable Specialist for a client located in Houston, TX. ...
Previous experience in a billing or accounts receivable role, preferably in the construction or electrical contracting industry. Ready to elevate your career? We are looking for a dedicated Billing Specialist with expertise in construction project billing to join our team. Conduct regular follow-ups...
The Accounts Receivables Specialist will be responsible for the timely collection of a large portfolio of customer accounts. The Accounts Receivables Specialist will also assist with the completion of various tasks as determined by the needs of the department during the normal course of business. ...
We are looking for an Accounts Receivable Specialist! Our client in Houston, Texas is seeking an AR Specialist on a contract-to-hire basis. Accounts Receivable Specialist. Conduct regular account reconciliations to verify the accuracy of transactions, promptly resolve discrepancies, and reconcile th...
Accounts Receivable Specialist. You will Ensure timely collection of accounts receivable (3rd party invoices) through regular follow-up with customer’s AP departments via email and telephone on assigned accounts. Ensure timely collection of accounts receivable (3rd party invoices) through regular fo...
Accounts Receivable Specialist. This position reports to the Accounts Receivable Manager. Distribution of monthly billing statements to insureds and timely collection of insured receivables. Posts cash receipts and miscellaneous receivables into billing system. ...
We are looking for an Accounts Receivable Specialist! Our client in Houston, Texas is seeking an AR Specialist on a contract-to-hire basis. Accounts Receivable Specialist. Conduct regular account reconciliations to verify the accuracy of transactions, promptly resolve discrepancies, and reconcile th...
Duties: Accounts payable Process invoices assuring proper coding and approvals Enter invoices into Financial Edge accounting software Manage school’s credit card purchasing Assist Controller with collection of credit card receipts on a monthly basis and coding assistance via Blackbaud Financia...
Accounts Receivable Specialist. Post Accounts Receivables, ACH, Checks and Credit Cards. Solid understanding of full cycle accounts receivable. LHH has partnered with a rapidly growing Oil & Gas Services company to add a Business-to-Business Collections Specialist to their team. ...
Arthur Lawrence is actively looking for an Accounts Receivable Specialist for a client located in Houston, TX. ...
The Collections Specialist is responsible for calling on past due balances (debits and credits), reporting of collection activity and account status, as well as monitoring credit holds. Notify sales of any accounts with ongoing issues leading to potential credit hold status. Respond to inquiries fro...
Legal Support seeks an Accounts Receivable Specialist that has a keen eye for detail, communicates effectively, and has excellent time management skills. Accounts Receivable Specialist engaging with a portfolio of legal firms through phone and e-mail to ensure timely payment invoices while promoting...
Accounts Receivable – Customer Service Specialist. The Accounts Receivable – Customer Service Specialist. Support location accounts receivable collection efforts including but not limited to generation of collection letters and statements Provide support and training to field personnel about the col...