- Robert Half Accountemps (Vista, CA)
- Description Our client in Vista is searching for a highly organized Accounts Receivable Specialist who enjoys a customer-facing AR role with a mix of ... invoicing, payment application, and account reconciliation. This position is great for someone who...PO discrepancies, pricing issues, and short-pays + Reconcile customer accounts monthly + Assist with AR month-end close and… more
- IHG (Los Angeles, CA)
- **JOB OVERVIEW:** The Accounts Receivable Specialist is responsible for managing group billing, invoicing, guest refunds, and account reconciliations. ... aging reports; generate monthly statements and initiate follow-up on delinquent accounts . + Process direct billing requests. + Collaborate with internal departments… more
- Insight Global (South Plainfield, NJ)
- …Material Handling company based in South Plainfield, NJ, is looking to add an Accounts Receivable Specialist to their team. Primary Responsibilities: * ... contact clients to resolve outstanding balances and minimize risk of uncollectible accounts * Portfolio Management Handle multiple customer accounts daily.… more
- Robert Half Accountemps (San Marcos, CA)
- Description A growing medical group in San Marcos is hiring an Accounts Receivable Specialist with strong analytical ability, healthcare billing knowledge, ... physician offices + Support audits and revenue cycle reporting + Reconcile patient account balances and assist with month-end AR tasks Requirements + 2-5 years AR… more
- US Physical Therapy (Uniondale, NY)
- …+ PTO** Metro Physical Therapy is growing and looking for a **motivated, detail-oriented Accounts Receivable Specialist ** to join our Garden City team! This ... patients to resolve issues + Track A/R reports and maintain accurate patient account records + Collaborate with team members to improve billing and collection… more
- Robert Half Accountemps (Vienna, VA)
- Description Our client in Fairfax, Virginia is seeking a reliable Accounts Receivable Specialist to join their team. If you enjoy invoice tracking, solving ... Key Responsibilities: + Prepare and send invoices in a timely manner + Monitor accounts for overdue payments and follow up as needed + Resolve billing discrepancies… more
- Robert Half Accountemps (Atlanta, GA)
- Description Robert Half is looking for an Accounts Receivable Specialist to join our Full Time Engagement Professional team. As a Full Time Engagement ... Professional you will be a full time employee of Robert Half earning a salary, comprehensive benefits, overtime and bonuses. As a Full Time Engagement Professional, you will be placed on medium to long term engagements that will allow you to excel while… more
- SERV Behavioral Health System (Hamilton, NJ)
- …and life satisfaction through a wide range of services. JOB SUMMARY: The Accounts Receivable Specialist will follow-up on unpaid claims including ... denied and held claims, denial review and resolution, corrected claims, denial appeals, payment posting as requested, contractual write offs and other adjustments, secondary billing. ESSENTIAL DUTIES & RESPONSIBILITIES: + Acute attention to detail with… more
- Medical Express Ambulance Service (Skokie, IL)
- MedEx Ambulance Service is seeking a full-time, experienced Ambulance Accounts Receivable Specialist . Responsibilities include accurate data entry, coding, ... medical necessity, and follow up of ambulance claims submissions. Applicants must have ambulance billing experience, including knowledge of Medicare, Medicaid and MCO compliance, coding, billing, posting, and excellent communication and computer skills. A good… more
- Ultradent Products Inc (Onsted, MI)
- Ultradent, a global leader in oral health, is seeking an Accounts Receivable (AR) Specialist to join our accounting team! The AR Specialist will be ... responsible for administering all aspects of accounts receivable , billing, collections, and cash application processes within a complex ERP system (Oracle).… more