• Accounts Receivable

    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
    IHG (07/09/25)
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  • Accounts Receivable

    MacLellan Integrated Services (Lexington, KY)
    …MacLellan. Our team leads us and shapes our future! Who are You at MacLellan? As the Accounts Receivable Specialist , you are a part of BEST PEOPLE , you are ... by implementing our BEST SYSTEMS while you ensure all accounts payable data input and output is accurate and...and our employees! + Medical, Dental, Vision, and Life Insurance Coverage begin on the first day of full-time… more
    MacLellan Integrated Services (07/22/25)
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  • Accounts Receivable

    Caris Life Sciences (Irving, TX)
    …bigger than yourself, Caris is where your impact begins.** **Position Summary** The Accounts Receivable Specialist is responsible for reviewing and resolving ... outstanding denied claims with Medicare, Medicaid and Commercial insurance companies. This included following up on claims statuses, researching rejections and… more
    Caris Life Sciences (07/16/25)
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  • Accounts Receivable

    Robert Half Accountemps (Fairfax, 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 (07/22/25)
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  • Accounts Receivable

    Robert Half Accountemps (Camp Pendleton, CA)
    Description Robert Half is seeking a reliable and experienced Accounts Receivable Specialist to support a government contractor located near Camp Pendleton, ... and follow up on outstanding balances + Apply payments and reconcile customer accounts + Maintain accurate AR records and documentation + Assist with month-end close… more
    Robert Half Accountemps (07/12/25)
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  • Ambulance Accounts Receivable

    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, ... and computer skills. A good understanding of medical terminology and commercial insurance guidelines is necessary. Excellent salary and benefits, including sign on… more
    Medical Express Ambulance Service (06/18/25)
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  • Accounts Receivable

    FlexStaff (New Haven, CT)
    …This is a TEMP to PERM position Responsibilities: - Manage and streamline accounts receivable processes for our innovative orthotics and prosthetics practice. - ... delinquent accounts and coordinate collections efforts. - Collaborate with insurance carriers, medical records, and internal teams to ensure smooth claim… more
    FlexStaff (07/19/25)
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  • Accounts Receivable

    MGE Underground, Inc. (Paso Robles, CA)
    …meet deadlines. Your Prior Experience + Minimum 1 years of verifiable experience in accounts receivable or general accounting. + Required: High School Diploma or ... How You Can Make an Impact As the AR specialist , you will be responsible for ensuring the accuracy...and Beyond Benefits + Medical, dental, vision, and life insurance . + 401K + Vacation accrual for all non-exempt… more
    MGE Underground, Inc. (07/10/25)
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  • Accounts Receivable

    Catholic Health (Williamsville, NY)
    …Exempt from Overtime: Exempt: No Work Schedule: Days Hours: 7:00am-4:00pm Summary: The Accounts Receivable Specialist -Billing supports the revenue cycle for ... follow up on the claim to ensure proper receipt of the claim by the insurance company or State/Federal agency. A high level of customer service is expected in this… more
    Catholic Health (05/01/25)
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  • Accounts Receivable

    Robert Half Accountemps (Klamath Falls, OR)
    Description We are looking for an experienced Credit Specialist to join our team on a long-term contract basis in Klamath Falls, Oregon. In this role, you will ... handle various aspects of credit and collections, customer account management, and cash posting while supporting the overall operations of the Credit & Collections… more
    Robert Half Accountemps (07/15/25)
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