- Henry Ford Health System (Bingham Farms, MI)
- …and deposit all pharmacy revenue collected. + Evaluate and validate patient credit card information within pharmacy and billing software systems, ensuring ... Join Henry Ford Health as a Pharmacy Billing Specialist and make an exciting impact on patient...suspension of account usage and reporting account balances to collections agency + Identify and resolve credit … more
- Robert Half Finance & Accounting (Avenel, NJ)
- …promptly. * Reconcile daily cash receipts, including checks, ACH transfers, wires, and credit card payments, to ensure all deposits are recorded accurately. * ... Description We are looking for a detail-oriented Accounts Receivable Specialist to join our team in the Avenel, New Jersey area. In this role, you will play a vital… more
- Robert Half Finance & Accounting (Parsippany, NJ)
- …* Process and reconcile incoming payments, including checks, wire transfers, and credit card transactions. * Create and distribute customer invoices with ... A busy company in the Montville area is seeking an Accounts Receivable Specialist to join their growing organization. This Accounts Receivable Specialist will… more
- North Carolina State University (Raleigh, NC)
- …+ Review and post insurance and patient payments (EOBs, ERAs, checks, credit card transactions). + Resolve discrepancies in payment applications, including ... payments (including EOBs (Explanation of Benefits)/ERAs(Electronic Remittance Advice) checks, and credit card transactions) into the billing system + Apply… more
- Robert Half Accountemps (El Cajon, CA)
- …and resolve discrepancies. + Process and apply payments (checks, ACH, wire transfers, or credit card ) to customer accounts. + Respond to and resolve customer ... in San Diego, CA is seeking an organized and motivated Accounts Receivable Specialist to help manage receivables, streamline collections efforts, and support… more
- MacDonald-Miller (Seattle, WA)
- …to customer accounts on a daily basis, including checks, ACH, wire transfers, and credit card payments. + Research and resolve unapplied or misapplied cash - ... be both. Requirements We are seeking a detail-oriented and proactive Accounts Receivable Specialist to join our Accounting Team. This role will focus primarily on… more
- Robert Half Accountemps (Islandia, NY)
- …invoices in a timely and accurate manner + Record customer payments (checks, ACH, credit card , wire) and apply to accounts + Monitor accounts receivable aging ... Description Overview: We are seeking a motivated and detail-oriented Accounts Receivable Specialist to join our finance team. The ideal candidate will be responsible… more
- UNC Health Care (Rocky Mount, NC)
- …processing of all methods of acceptable payments such as cash/check/money order/ credit card transactions. Including, reconciling daily cash drawer, depositing ... on our community's health and wellbeing. Summary: The Patient Access Intake Specialist is responsible in ensuring that patient access processing is performed in… more
- Robert Half Accountemps (Fort Worth, TX)
- …communication and problem-solving. + Record and apply customer payments (ACH, wire, check, and credit card ) in alignment with due dates and company policies. + ... Cash Applications, Collections - Commercial, Billing Functions, Cash Activity, Corporate Credit , Credit Memo Robert Half is the world's first and largest… more
- Interstate Waste Services, Inc. (Teaneck, NJ)
- …the daily processing of cash receipts, including posting payments made by billing system, credit card , lockbox, mailed checks and bank ACH payments, bank wires. ... duties may be assigned.** The primary responsibility of a Cash Applications Specialist is to **process incoming payments accurately and efficiently** , ensuring that… more