- Robert Half Finance & Accounting (Wilmington, DE)
- …inquiries, assist with calendar management, complete accounts receivable /payable transactions, perform legal research, complete account reconciliations, ... Delaware area on their search for a multi-tasking, Billing Specialist with e-billing expertise. As the Billing Specialist...and receive FedEx packages . Update and maintain client accounts . Provide administrative support . Email follow… more
- Insight Global (Los Angeles, CA)
- … Specialist will be responsible for managing and collecting outstanding accounts receivable from our clients. This role requires excellent communication ... Business Administration, or related field. - Proven experience in collections or accounts receivable management. - Strong understanding of billing and collection… more
- Robert Half Accountemps (Largo, FL)
- …accounting software systems, including Epic and CyberSource. * Strong understanding of accounts receivable (AR) processes and billing functions. * Experience ... and RV manufacturing industry is seeking a Cash Applications Specialist to join their finance team on a temporary...reviewing and working through an aging report of 500 accounts (with 100-150 typically past due), applying payments, matching… more
- Robert Half Finance & Accounting (Lawrenceville, NJ)
- …to outstanding accounts and payment arrangements. * Prepare and analyze accounts receivable reports to monitor collection trends. * Ensure compliance with ... resolving issues. * Ability to analyze data and generate reports related to accounts receivable and collections. * Familiarity with compliance standards and… more
- Alliance Franchise Brands (Plymouth, MI)
- …issues are addressed promptly. + Prepare and process payments. + Billing and Accounts Receivable + Generate and distribute customer invoices, ensuring accuracy ... for success, teamwork, respect, and integrity! Job Title: Accounting Specialist - Accounts Payable, Billing, and General...ensure proper cash flow management. + Monitor outstanding receivables, follow up on overdue accounts , and work… more
- FlexStaff (Chappaqua, NY)
- **Req Number** 160708 FlexStaff Our client is seeking a skilled Anesthesia Accounts Receivable Specialist with a minimum of 2 years of experience in medical ... the direct supervision of a Senior Team Lead, the Accounts Receivable Specialist is responsible...and submit appeals for underpaid or denied claims - Follow up with insurance carriers regarding outstanding balances -… more
- YAI (Manhattan, NY)
- …received through applicable electronic systems. Coordinates necessary eligibility authorizations, conducts follow -ups and tracks accounts receivable by ... duties in an office or healthcare setting including data entry, tracking data, accounts receivable , bookkeeping, eligibility or similar duties; or + Satisfactory… more
- Outreach Development Corporation (Richmond Hill, NY)
- …basis. + Performs financial transactions including verifying, classifying, posting and recording accounts receivable data. + Work error reports from billing ... more information, please visit www.opiny.org. Position: Medical Billing & Collections Specialist Position: The medical billing and collections specialist … more
- Cedars-Sinai (Los Angeles, CA)
- …and guidelines, provides Commercial and Government billing and collections support to Insurance Follow up and Accounts Receivable , performing duties which ... submitting multi-specialty claims to third party payors, performing account follow -up activities, updating patient registration on accounts , etc. Positions… more
- Robert Half Finance & Accounting (Lawrenceville, NJ)
- …billing inquiries. * Coordinate with internal teams to resolve discrepancies in accounts receivable . * Prepare detailed reports on collection activities and ... outstanding balances. * Monitor and follow up on overdue accounts to ensure...Epic or ADP Financial Services. * Strong understanding of accounts receivable and billing functions. * Ability… more