- AssistRx (Maitland, FL)
- As a Billing Specialist , you will be instrumental in managing and executing the company's financial transactions with a focus on technology and customer support. ... handling daily financial duties including preparing bank deposits, managing accounts receivable , and maintaining accurate billing records. DUTIES AND… more
- Robert Half Finance & Accounting (Duluth, GA)
- Description BILLING AND ACCOUNTS RECEIVABLE SPECIALIST - TECHNOLOGY COMPANY IN DULUTH My client, a technology company based in Duluth, is searching for a ... dedicated Billing and Accounts Receivable Specialist ...and pricing details. + Work closely with sales and account management teams to resolve issues and discrepancies. +… more
- St. Luke's University Health Network (Allentown, PA)
- …regardless of a patient's ability to pay for health care. The Accounts Receivable Specialist I is responsible for the billing and collection of the accounts ... services for the St. Luke's Physician Group. The Accounts Receivable Specialist I is responsible for accurate...including federal, state and commercial payers. + Responsible for account receivable , investigates and reviews claims based… more
- Immediate Mailing Services (Liverpool, NY)
- Accounts Receivable Billing Specialist Department: Finance Reports to: VP of Finance Location: Liverpool Full-Time: A typical work schedule is standard ... Summary We are seeking a detail-oriented and motivated Accounts Receivable Billing Specialist to join...(KPIs) + Accuracy and timeliness of invoices and customer account updates. + Effective resolution of billing … more
- Advanced Orthopedics and Sports Medicine Institute (Freehold, NJ)
- Accounts Receivable Billing specialist Location(s) 301 Professional View Dr Freehold, NJ Type Full-Time Summary Full time ( on -site ) Monday - Friday The AR ... outstanding accounts relating to assigned payor or group. All account must be documented with current status and strategy...Minimum of four years experience in a medical accounts receivable office Knowledge of healthcare insurance billing … more
- AeroVironment (Simi Valley, CA)
- **Worker Type** Regular **Job Description** **Summary** The Accounts Receivable Billing Specialist , Sr. will be responsible for managing and tracking ... customer account data, issuing and delivering invoices to government (and...upon request, and support the A/R Manager in overseeing billing and collection activity. **Position Responsibilities** + Prepare, review,… more
- Universal Engineering Sciences (Dallas, TX)
- **Overview** As an Accounts Receivable Specialist at UES in the Texas Region, you will play a critical role in managing and maintaining the financial records of ... finance team with essential data and reports. **Responsibilities** + Monitor Accounts Receivable : + Track outstanding balances and follow up on overdue invoices. +… more
- Metro One Loss Prevention Services Group (Hallandale, FL)
- …data * Prepare bills, invoices and bank deposits * Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted ... * Verify discrepancies by and resolve client's billing issues * Facilitate payment of invoices due by...clients * Generate financial statements and reports detailing accounts receivable status * Bachelor's Degree * Proficiency in Microsoft… more
- Robert Half Finance & Accounting (Carrollton, TX)
- Description We are seeking an Accounts Receivable Specialist in Carrollton, Texas. This role is situated in the service industry and involves maintaining ... billing issues that arise, ensuring accurate invoicing and account management. * Research and resolve any cash exceptions...projects as assigned within the scope of the Accounts Receivable Specialist role. Requirements * Minimum of… more
- LifeSteps (Sacramento, CA)
- …move forward in their lives. SummaryThe Accounts Receivable & Collections Specialist is responsible for facilitating client billing and cash collection for ... Accounts Receivable & Collections Specialist Job Details...you will play a key role in managing client billing , cash collections, and account reconciliations while… more