- Pedernales Electric Cooperative (Johnson City, TX)
- Account Processing Specialist Johnson City, TX, US, 78636 PHYSICAL OFFICE LOCATION: PEC Headquarters - 201 S Ave F, Johnson City, TX 78636 Position may be filled ... at either the Specialist or Associate level, depending on candidate's qualfication. ...bills and delinquent processes + Troubleshoot complex billing adjustments, account inquiries and corrections including creation of service orders… more
- Alabama Oncology (Birmingham, AL)
- …keep accounts receivable current including monitoring for delinquent payments. The Account Follow-Up Specialist will review insurance claims and take the ... the Birmingham Business Office Summary: Under general supervision, an AR Account Follow-Up Specialist is responsible for account follow-up for all assigned… more
- The Hertz Corporation (Oklahoma City, OK)
- **A Day in the Life:** The Accounts Receivable Specialist is responsible for responsible for managing accounts receivable , billing, contacting customers ... rate for this position is $16.83 per hour. **What You'll Do:** + Conduct account research and analysis to ensure timely payment resolution. + Develop a systematic… more
- UCHealth (Estes Park, CO)
- …on applicant's relevant experience Summary: Prepares, reviews, and submits patient account billing. Responsibilities: + Prepares bills in the paper and/or electronic ... Responds to patient billing inquiries. + Documents billing activities in patient account records. Maintains documentation of claims processed as part of the daily… more
- SpartanNash (Indianapolis, IN)
- …(virtual) is required._ **Here's what you'll do:** Supports the Carrier and Account Management teams to ensure all orders are scheduled, entered, tracked and ... departments as needed. + Set up appointments with carriers. + Support Accounts Receivable in collection of past due invoices for loads covered. **Here's what you'll… more
- Metro One Loss Prevention Services Group (Hallandale, FL)
- …financial transactions, including verifying, classifying, computing, posting and recording accounts receivables data * Prepare bills, invoices and bank deposits * ... Reconcile the accounts receivable ledger to ensure that all payments are accounted...clients * Generate financial statements and reports detailing accounts receivable status * Bachelor's Degree * Proficiency in Microsoft… more
- Spectrum Billing Solutions (Skokie, IL)
- …& vision + Flexible PTO Revenue Cycle Collections Specialist | A/R Collections Specialist | Patient Account Specialist | Reimbursement Specialist | ... We are looking to add a passionate and skilled Revenue Cycle AR Collections Specialist to our growing team. The ideal candidate will use their skills and knowledge… more
- National Health Care Associates (Bristol, CT)
- …and dedication are valued and appreciated, we invite you to join our team as an Account Receivable Specialist **-** **What We Offer** As an affiliate of ... you to join our team! **-** **What You'll Do:** As an Accounts Receivable Specialist , you will generate and process invoices accurately and in a timely fashion.… more
- Veralto (Glen Allen, VA)
- …(or equivalent experience). + 3+ years of experience in Accounts Receivable , Accounting, or Bookkeeping. + Strong ERP experience (preferred) andproficiencywith ... Microsoft Office and data analysis tools. + Ability to research and reconcile complex accounts and apply basic accounting principles. + Excellent communication, attention to detail, and ability to prioritize in a fast-paced environment. ChemTreat is proud to… more
- Redeemer Health Home Care & Hospice (Philadelphia, PA)
- …professional journey. We invite you to apply today. SUMMARY OF JOB The Account Receivable Specialist is responsible for performing resolution-oriented claims ... cash recovery and A/R resolution goals of assigned health system receivables , through established methods and procedures using current available technology. Receives… more