- Citigroup (O'Fallon, MO)
- …but not limited to; record/documentation maintenance, storage & retrieval of records, account maintenance, imaging and the opening of accounts in coordination ... needed and route to correct team. The Ops Support Specialist 5 is an entry-level position responsible for providing...after Empower close-off. Also reconcile closing cost and subsidy receivable ledger accounts . Candidate should be able… more
- Medical Express Ambulance Service (Skokie, IL)
- …cash and closing reports. Qualifications: + 3-5 years minimum experience in medical accounts receivable (ambulance preferred) + Knowledge of ICD-10 codes and ... AMBULANCE CASH APPLICATION SPECIALIST Join Chicagoland's award-winning ambulance service and become... is responsible for performing payment postings for ambulance accounts receivables. Job Responsibilities: + Accurate and timely preparation… more
- ASM Global (New Orleans, LA)
- …assist the Finance Manager and Director of Finance with executing all sales and accounts receivable reporting at Ball Arena for the Legends Denver Region ... weekly, and monthly sales reporting, to include cash, credit cards, and accounts receivable . Prepare customer invoices, aging statements, apply payments, and… more
- Performance Optimal Health (Stamford, CT)
- …role combines all aspects of billing, insurance verification, authorizations, and accounts receivable follow-up. The ideal candidate is detail-oriented, ... insurance, and authorization information. + Post payments and adjustments; monitor accounts receivable and ensure balances are collected efficiently. +… more
- Robert Half Finance & Accounting (New York, NY)
- …client support tickets related to billing and collections. * Monitor and manage accounts receivable , ensuring timely payments and accurate reporting. * Execute ... Description We are looking for a Billing Specialist to join a fast-growing software company based...provider networks is highly advantageous. * Proficiency in managing accounts receivable and resolving disputes effectively. *… more
- Quanta Services (King Of Prussia, PA)
- …plays acritical rolein the Finance & Accounting Department, ensuring the integrity of accounts receivable and the timely, accurate invoicing of customers. The ... Specialist acts as the lead for job setup and...Excel spreadsheets to reconcile billing and payment discrepancies. + Accounts Receivable Integrity: Ensure accurate tracking and… more
- Robert Half Finance & Accounting (Fort Lauderdale, FL)
- …client and third-party platforms such as Procore, Coupa, and GC Pay. * Monitor accounts receivable aging and follow up proactively on outstanding balances to ... Description We are looking for a dedicated Senior Billing Specialist to oversee the complete billing process for complex,...Requirements * Minimum of 5 years of experience in accounts receivable and project-based billing, with expertise… more
- Robert Half Accountemps (Loveland, CO)
- …providers, adhering to regulatory standards and guidelines. * Monitor and manage accounts receivable , resolving discrepancies and ensuring timely payments. * ... Expertise in medical coding and claims administration processes. * Knowledge of accounts receivable management and third-party billing protocols. * Strong skills… more
- Robert Half Office Team (Petaluma, CA)
- …to optimize Sage 300 modules for related tasks like inventory control and accounts receivable . * Ensure compliance with industry standards and company policies ... Description We are looking for a detail-oriented Order Entry Specialist to join our team on a contract basis...additional Sage 300 modules, such as Inventory Control and Accounts Receivable . * Ability to adapt training… more
- RH2 Engineering (Bothell, WA)
- …bookkeeping practices and generally accepted accounting principles. + Comprehensive understanding of accounts receivable and accounts payable processes and ... Payroll/Accounting Specialist RH2 Engineering is currently seeking a Payroll/Accounting...daily AR financials, posting to general ledger and reconciling accounts . Maintain all AR files and vendors in ERP… more