Accounts Receivable Specialist. We are looking for an Accounts Receivable Specialist responsible for working closely with our customers to take payments, answer questions, and resolve any accounting issues. Serve as the back-up for the Company's other Accounts Receivable Specialist. Facilitate inbou...
Marks , O'Neill, O'Brien, Doherty & Kelly a Premier Law Firm in Philadelphia Is seeking an Accounts Receivable Specialist to join our Accounting Team,. Perform daily tasks related to accounts receivable, including invoicing, posting payments, and reconciling customer accounts. Collaborate with the c...
Under direction, independently resolves complex patient accounts. ...
The primary role of the Accounts Receivable Specialist is maintain the day to day activities of the accounts receivable function and support the Finance Manager in the daily process of receipts, recording, and reconciling carrier and client payments. ...
The Accounts Receivable Specialist organizes and accounts for all incoming revenue and ensures timely and accurate records of deposits. Accounts Receivable Specialist. Assist in the balancing of accounts receivable daily and at month end. Knowledge of accounts receivable best practices and complianc...
Accounts Receivable Specialist. We are looking for an Accounts Receivable Specialist responsible for working closely with our customers to take payments, answer questions, and resolve any accounting issues. Serve as the back-up for the Company's other Accounts Receivable Specialist. Facilitate i...
Accounts Receivable Specialist. We are looking for an Accounts Receivable Specialist responsible for working closely with our customers to take payments, answer questions, and resolve any accounting issues. Serve as the back-up for the Company's other Accounts Receivable Specialist. Facilitate i...
The Billing/Accounts Receivable Specialist will be responsible for several elements of general accounting and will be a liaison with the Catalent shared service center for Accounts Payable and Accounts Receivable issues. Billing/Accounts Receivable Specialist. Catalent Pharma Solutions in Philadelph...
We have openings for receptionist, data entry, customer service, collections, call center, administrative assistant, accounts payable clerk, accounts receivable clerk, file clerk, Customer Service Specialist, call center, and collections. Job Details for Accounts Receivable Specialist:. Job Descript...
The Lead Accounts Receivable Specialist is responsible for handling complex, escalated, and high dollar claims that were billed to insurance and remain unpaid. Candidates must have previous experience in Healthcare Accounts/Receivable. The Team Lead is the subject matter expert for all insurance AR ...
Position: Accounts Receivable Specialist, Logistics Division Reports to: Vice President of the Logistics Division Location – Philadelphia, PA Established in 1972, Mill Corporation started as a small-scale freight brokerage serving our family-owned paper companies. Job Description: We are...
The Accounts Receivable Specialist organizes and accounts for all incoming revenue and ensures timely and accurate records of deposits. Assist in the balancing of accounts receivable daily and at month end. Knowledge of accounts receivable best practices and compliance requirements. ...
The Lead Accounts Receivable Specialist is responsible for handling complex, escalated, and high dollar claims that were billed to insurance and remain unpaid. Candidates must have previous experience in Healthcare Accounts/Receivable. The Team Lead is the subject matter expert for all insurance AR ...
Provide oversight and review of aged accounts receivable; make inquiries; collect on open receivables, document, and communicate collection issues or concerns. The AR Specialist will partner with the billing and financial management staff to ensure the timely and accurate collection of receivables a...
To learn more about IPM visit: Physician Services - Independence Physician Management - UHS The Lead Accounts Receivable Specialist is responsible for handling complex, escalated, and high dollar claims that were billed to insurance and remain unpaid. Responsibilities *Candidates must have previous ...
We have openings for receptionist, data entry, customer service, collections, call center, administrative assistant, accounts payable clerk, accounts receivable clerk, file clerk, Customer Service Specialist, call center, and collections. Job Details for Accounts Receivable Specialist:. Job Descript...
Analyze client accounts for balances owed. Coordinate referral of bad debt accounts to collection agencies. Communicate regularly regarding the status of receivables, authorizations, and encounter issue trends. Assume ownership of various administrative functions as assigned from the company’s Accou...
Accounts Receivable and Collections Specialist. The Accounts Receivable Specialist is responsible for the AR collections efforts. Research and resolve past due accounts receivable balances and contact internal stakeholders as well as customers. Monitor receivable balances and ensure proper cash appl...
Accounts Receivable Specialist. We are looking for an Accounts Receivable Specialist responsible for working closely with our customers to take payments, answer questions, and resolve any accounting issues. Serve as the back-up for the Company's other Accounts Receivable Specialist. Facilitate inbou...
Accounts Receivable Specialist. A growing organization is looking for an Accounts Receivable Specialists to join their growing team. ...
Analyze client accounts for balances owed. Coordinate referral of bad debt accounts to collection agencies. Communicate regularly regarding the status of receivables, authorizations, and encounter issue trends. Assume ownership of various administrative functions as assigned from the company’s Accou...
Under direction, independently resolves complex patient accounts. ...
Accounts Receivable Specialist. We are looking for an Accounts Receivable Specialist responsible for working closely with our customers to take payments, answer questions, and resolve any accounting issues. Serve as the back-up for the Company’s other Accounts Receivable Specialist. Facilitate inbou...
Analyze client accounts for balances owed. Coordinate referral of bad debt accounts to collection agencies. Communicate regularly regarding the status of receivables, authorizations, and encounter issue trends. Assume ownership of various administrative functions as assigned from the company’s Accou...
BILLING / ACCOUNTS RECEIVABLES SPECIALIST. Process accounts payable; according to Agency policy; post receivable to appropriate accounts. Build customize report using billing reports combined with receivable reports to reflect both the billing & receivable aspects of the business. Manage credit and ...