- Assured Environments (New York, NY)
- Accounts Receivable Coordinator (Billing and Collections ) Job Description: We are looking for a detail-oriented individual with a minimum of 2 years ... customer service experience; Billing and Collections experience helpful, but not required. Individual will take...our present clients. You will work closely with the Accounts Receivable team and interdepartmental. The applicant… more
- Aston Carter (Decatur, GA)
- … Accounts Receivable CoordinatorJob Description We are seeking a highly skilled Accounts Receivable Coordinator to manage a portfolio of complex ... + Initiate customer calls, generate delinquent notices, and perform account adjustments, reconciliations, and monthly reporting. + Evaluate and.... Essential Skills + 4+ years of experience in Accounts Receivable / Credit & Collections… more
- Enterprise Mobility (Tulsa, OK)
- …our customers. This position works closely with information management, sales and the accounts receivable management team to ensure the billing rate contracts ... **Overview** Start your career with Enterprise! We're **hiring immediately.** The Rate Coordinator conducts analysis on car rental rates and ensures billings are in… more
- Omni Hotels (Louisville, KY)
- …brewed Heine Brothers' coffee, baked bread, and smoked barbeque. Job Description The Accounts Receivable Coordinator will support the AR function through ... the coordination of group billing and the maintenance of accurate group bill accounts , possess knowledge of and provide assistance with FIT billing, and actively… more
- Omni Hotels (Boston, MA)
- …but we use these constraints to push, not limit, our creativity. The Accounts Receivable Coordinatorwill support the AR function through the coordination of ... authorized to leave. Qualifications Qualifications: + Must have 1-2 years of accounts receivable experience, preferably in the hospitality industry + Associate's… more
- Mount Sinai Health System (New York, NY)
- …refunds. 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… more
- HCA Healthcare (Las Vegas, NV)
- …of the range. **Introduction** Do you have the career opportunities as an Insurance Collections Coordinator you want with your current employer? We have an ... colleagues. Do you want to work as an Insurance Collections Coordinator where your passion for creating... accounts + You are responsible for maintaining accounts receivable and creating a reduction in… more
- Boston University (Boston, MA)
- …responsible for administering payment plans and the management of the associated accounts receivable (A/R), including processes such as sending reminder letters, ... ** COLLECTIONS & PAYMENT PLAN COORDINATOR , School...** COLLECTIONS & PAYMENT PLAN COORDINATOR , School of Dental Medicine** **Job Description** **...making phone calls, and identifying accounts to send to collections agency per… more
- Cardinal Health (Nashville, TN)
- **_What Collections contributes to Cardinal Health_** The Accounts Receivable Collections team is responsible for the collection of outstanding ... accounts receivable . This includes dispute research, developing...of trust with customers and internal business partners. The Coordinator , Collections is responsible for the timely… more
- Fox Rothschild LLP (Philadelphia, PA)
- … is responsible for managing and executing the collection of outstanding accounts receivable . This role ensures timely payments from clients, maintains ... communication and negotiation skills. **ESSENTIAL FUNCTIONS:** + Monitor and manage the accounts receivable portfolio to ensure timely collection of payments. +… more
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