- Robert Half Accountemps (Farmingdale, NJ)
- …improve efficiency. * Maintain compliance with relevant regulations and policies related to medical billing and accounts receivable . * Generate regular ... patients to address billing inquiries and discrepancies. * Reconcile account balances to ensure accuracy and identify any inconsistencies....Requirements * At least 1 year of experience in medical billing or accounts receivable .… more
- Robert Half Finance & Accounting (New York, NY)
- Description Rapidly expanding New York City firm is currently seeking an Accounts Receivable / Collections Specialist to join their team. In this role, you ... will play a critical part in managing accounts receivable and ensuring timely payment collections...with internal teams to resolve discrepancies and maintain accurate account records. + Ensure compliance with company policies and… more
- Robert Half Accountemps (Montvale, NJ)
- Description We are looking for an experienced Accounts Receivable Specialist to join our team in Montvale, New Jersey. This long-term contract position ... cash flow and accurate record-keeping. The ideal candidate will demonstrate expertise in accounts receivable functions and possess a strong attention to detail.… more
- BRECOflex CO., LLC (Eatontown, NJ)
- Join a Precision-Driven Team at BRECOflex CO., LLC The Accounts Receivable Specialist plays a critical role in maintaining accurate customer accounts and ... Respond to customer inquiries related to invoices, payments, and account balances + Maintain accurate customer account ...credit hold based on payment status + Support month-end accounts receivable reconciliation and reporting + Prepare… more
- Robert Half Finance & Accounting (New York, NY)
- Description Rapidly expanding New York City professional services firm is currently seeking an Accounts Receivable Specialist to join their team in New York, ... ensuring accurate and timely invoicing. * Utilize Deltek software to streamline accounts receivable operations. Requirements * 2+ years of experience in… more
- US Physical Therapy (Garden City, NY)
- …+ PTO** Metro Physical Therapy is growing and looking for a **motivated, detail-oriented Accounts Receivable Specialist ** to join our Garden City team! This ... patients to resolve issues + Track A/R reports and maintain accurate patient account records + Collaborate with team members to improve billing and collection… more
- Mount Sinai Health System (New York, NY)
- …is responsible for multiple components of the billing & coding process, including Accounts Receivable , Charge Entry, Edits and Payment Posting. Proficient in ... division, department and physicians. Proficient in moderate to complex encounters and problematic accounts . 10. Works daily Accounts Receivable accounts … more
- Robert Half Accountemps (Stamford, CT)
- …as a Collections Specialist and play an essential role in managing accounts receivable and ensuring timely collections of outstanding balances. With a ... external clients. + Document all collection activities and update account records accurately in the system. + Maintain professional...Qualifications: + Minimum of 2 years' experience in collections, accounts receivable , or a related field. +… more
- Robert Half Finance & Accounting (Stamford, CT)
- …and manage bill payments, verifying details and resolving errors. * Handle accounts receivable tasks, including preparing invoices, resolving issues, and ... Description We are looking for an Accounting Specialist to join our team in Stamford, Connecticut....QuickBooks, and Microsoft Office applications. * Strong skills in accounts payable, accounts receivable , and… more
- Mount Sinai Health System (New York, NY)
- …of the complex billing and coding process for specialized procedures, including Accounts Receivable , Charge Entry, Edits and Payment Posting. This individual ... accurate and timely payment of claims and collection. The Specialist works directly with the Department Administrator. Reports to...leadership and/or physicians on a scheduled basis to review Accounts Receivable and current billing concerns. +… more