- Mount Sinai Health System (New York, NY)
- …researches 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) +… more
- 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 ... our present clients. You will work closely with the Accounts Receivable team and interdepartmental. The applicant...billing , and uploading to external sites + Conduct account research and analysis to ensure all billing… more
- Robert Half Accountemps (Augusta, GA)
- Description We are looking for a detail-oriented, open to PART-TIME or Full-Time Accounts Receivable Coordinator to join our team on a contract basis in ... billing statements and ensure correct billing functions for all accounts . * Conduct account reconciliations to resolve discrepancies and maintain… more
- OEC Group (Cerritos, CA)
- …the goal of delivering quality information and services to our clients. As an Accounts Receivable Coordinator , you will communicate with delinquent customers ... and work toward resolutions for any billing disputes. You will work within the larger Accounting...2 years' experience in an accounting role; preferably handling accounts receivable or collections. + Advanced proficiency… more
- BXP (Boston, MA)
- …certificate required. + Bachelors Degree in Accounting preferred and 0-3 years in Accounts Receivable , Billing , or Collections. + Ability to communicate ... Primary Purpose of Position: Performs full cycle accounts receivable duties, including, processing payments,...assigned properties, true-ups, and metered electric. + Reconcile client accounts to resolve account balance disputes, and… 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 ... billing and the maintenance of accurate group bill accounts , possess knowledge of and provide assistance with FIT...leave. Qualifications Qualifications: + Must have 1-2 years of accounts receivable experience, preferably in the hospitality… more
- ArcBest (Fort Smith, AR)
- Job Description The Accounts Receivable Coordinator manages daily account balances for customers of ArcBest, identifying delinquent payment situations. ... highly intense environment * Apply knowledge and understanding of individual customer accounts to handle account balance inquiries efficiently and effectively. *… more
- St. Luke's University Health Network (Allentown, PA)
- …periodic staff evaluations. + Functions as a backup to members of the accounts receivable team within the Physician or Hospital Business Office. PHYSICAL ... well as in accordance with physician and hospital policy and billing requirements/regulations. ESSENTIAL FUNCTIONS: + Provides guidance and/or assists AR specialists… more
- Robert Half Accountemps (Watsonville, CA)
- Description We are looking for a detail-oriented Accounts Receivable Coordinator to join our team in Watsonville, California. In this Contract to permanent ... any payment discrepancies in a timely manner. * Maintain up-to-date records of accounts receivable transactions. * Prepare regular reports on payment statuses… more
- Compass Group, North America (Chicago, IL)
- …MLS All-Star Games. **Job Summary** ESSENTIAL DUTIES AND RESPONSIBILITIES Accounts Receivable Management + Work with suites sales coordinator to refund and ... process suites credit card payments + Accounts receivable invoice creation for group sales,... invoice creation for group sales, suites, and client-related billing + Create and process invoice adjustments when necessary… more
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