- MGE Underground, Inc. (Paso Robles, CA)
- …Your Prior Experience + Minimum 1 years of verifiable experience in accounts receivable or general accounting. + Required: High School Diploma or GED + Desired: ... Associate or bachelor's degree in accounting or finance + Desired: Experience construction industry Our Competitive Package Pay: $25.00 - $29.00 This pay range is our competitive compensation at the time of this job posting. Your pay will be determined based… more
- Twin City Hardware (Oakdale, MN)
- …billing related items as necessary Discuss customer account issues with Accounts Receivable Supervisor and Sales Team Process customer lien waivers along with ... bonding requests Prepare and submit monthly payment applications Input customer billing information into a variety of portals as required by the customer contracts Various accounting tasks as necessary Rotating coverage of front-desk phones as necessary Other… more
- Red Cat Holdings (Salt Lake City, UT)
- …fast-paced, evolving environments and want to make an immediate impact. The Accounts Receivable (AR) Specialist will play a key role in supporting the order-to-cash ... (O2C) cycle by ensuring timely and accurate invoicing, payment application, and reconciliations. This is a hands-on, detail-oriented role that will work closely with the Accounting, Sales, and Operations teams to ensure that customer billings and receipts are… more
- IBM (Armonk, NY)
- …VLOOKUP, formulas). * Accounting Principles: Basic understanding of accounts receivable processes, cash application, and reconciliation. * Reporting & Documentation: ... Ability to prepare clear, concise reports and process documentation. IBM is committed to creating a diverse environment and is proud to be an equal-opportunity employer. All qualified applicants will receive consideration for employment without regard to race,… more
- Hackensack Meridian Health (Tinton Falls, NJ)
- …of positive change. The **Manager of Specialty Services, Claims & Accounts Receivable ** is responsible for overseeing the full spectrum of billing operations and ... third-party account follow-up across all facilities within the HMH network. This role ensures that pre-billing, billing, and follow-up processes are executed efficiently, accurately, and in compliance with local, state, and federal regulations, as well as… more
- Calvert Memorial Hospital (Prince Frederick, MD)
- …up in a timely and accurate matter. Performs all duties of Accounts Receivable Representative I. Offers specialized billing and collection services for the Business ... Office Department for both governmental and non-governmental payers. + Education : + High School Diploma required, 2 years of college preferred. + Registration/Certification/Licensure : + None required + Experience : + 2-5 years of experience in a health care… more
- Robert Half Accountemps (Carlsbad, CA)
- Description We are seeking a dependable and detail-oriented Accounts Receivable Clerk to support daily AR functions for a professional services firm in Carlsbad. ... This position is ideal for someone earlier in their accounting career who enjoys structured tasks, consistency, and accuracy. You will support senior AR staff by ensuring transactions are entered correctly and customer records remain up to date. Key… more
- Medical Express Ambulance Service (Skokie, IL)
- …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
- Robert Half Accountemps (Valley Center, CA)
- …A growing healthcare organization in Valley Center is hiring an Accounts Receivable Specialist to support insurance and patient receivables. This role is ideal ... for someone who enjoys analytical problem-solving and working within structured billing and reimbursement cycles. You will collaborate closely with billing, coding, and clinical support teams to ensure claims are resolved accurately and payments are received… more
- Mount Sinai Health System (New York, NY)
- …Monitors and ensures that collections, net, gross and days in accounts receivable targets are met. **Qualifications** + Associates Degree or HS Diploma/GED plus ... two years of related experience. + 2 years healthcare billing experience required. Familiarity with CPT and ICD (coding and CCI edits) + Electronic claims processing preferred. **Responsibilities** 1. Follows up on submitted claims, monitors unpaid claims and… more