- Robert Half Accountemps (Land O' Lakes, FL)
- Description We are looking for an experienced Shared Services Accounts Receivable Analyst II to join our team in Land O' Lakes, Florida. In this role, you will ... manage accounts receivable processes related to secondary insurance balances across various...billing processes for various payer types. * Familiarity with medical billing, collections, and patient accounting procedures. * Ability… more
- Robert Half Accountemps (Parsippany, NJ)
- Description We are looking for a detail-oriented Accounts Receivable Specialist to join our team in Parsippany, New Jersey. In this long-term contract role, you will ... and two days onsite. Responsibilities: * Oversee and process accounts receivable transactions, ensuring compliance with company policies. * Analyze and resolve… more
- Robert Half Accountemps (Woodland Hills, CA)
- …Specialist, you will play a crucial role in managing our accounts receivable operations. You will be responsible for processing customer invoices, managing customer ... credit card payments, and electronic transfers. + Account Reconciliation: Reconcile accounts receivable ledger to ensure all payments are accounted for and properly… more
- Robert Half Accountemps (Newark, NJ)
- Description We are looking for a detail-oriented Accounting Receivable Clerk to join our team on a long-term contract basis in Newark, New Jersey. In this role, you ... will play a pivotal part in managing accounts receivable processes, ensuring accurate financial reconciliation, and maintaining organized digital records. The ideal… more
- Saint Francis Health System (Tulsa, OK)
- …and day-to-day operational oversight to maximize cash flow, reduce accounts receivable days, and ensure effective claims adjudication. This position plays a ... revenue cycle metrics, including charge lag, denial rates, days in Accounts Receivable , and cash collections. The Director also collaborates with leadership and… more
- BAYADA Home Health Care (Pennsauken, NJ)
- …+ Minimum of one (1) year experience with Healthcare collections/accounts receivable experience + Must have collections experience + Intermediate experience with ... for a Reimbursement Collections Associate:** + Manage a dedicated accounts receivable for select payor organizations, external business or clients ensuring timely… more
- Robert Half Finance & Accounting (Pompton Plains, NJ)
- …work flexibility. The ideal Credit Analyst will have prior experience with accounts receivable and collections, and be an intermediate Excel user (pivot table and ... to address and resolve credit hold concerns. * Record and prepare accounts receivable cash receipts to maintain accurate financial records. * Handle credit card… more
- Robert Half Accountemps (Syracuse, NY)
- …New York. This contract-to-permanent position will focus on managing accounts receivable across multiple brands while ensuring accurate reconciliation with the ... vendors, to support financial operations effectively. Responsibilities: * Reconcile accounts receivable for all brands and prepare month-end journal entries to align… more
- Robert Half Finance & Accounting (Bristol, PA)
- …In this role, you will be responsible for managing accounts receivable , ensuring timely collection of past-due balances, and maintaining accurate financial ... * Communicate with customers to secure payments for outstanding accounts receivable . * Collaborate with sales, customer service, and distribution teams to… more
- Robert Half Office Team (Westerville, OH)
- Description We are looking for a dedicated Medical Customer Service Representative to join our team in Westerville, Ohio. In this contract position, you will serve ... insurance contracts and reimbursement policies. * Research and address accounts receivable concerns based on direction and requirements. * Update insurance… more