- National Health Care Associates (Bristol, CT)
- …We invite you to join our team! **-** **What You'll Do:** As an Accounts Receivable Specialist , you will generate and process invoices accurately ... we invite you to join our team as an Account Receivable Specialist **-** **What...our residents **-** **What You'll Bring:** **Qualifications of an Accounts Receivable Specialist include:** +… more
- Ralliant (Elizabethtown, NC)
- The Accounts Receivable Specialist will be responsible for managing the accounts receivable process, ensuring timely and accurate invoicing, ... **Payment Processing:** Record incoming payments and allocate them correctly to customer accounts . + **Collections:** Monitor accounts receivable balances,… more
- Moses/Weitzman Health System (Middletown, CT)
- **Job Description Summary:** **Job Description:** Coordinates and performs all aspects of accounts receivable collection and reprocessing of claims. **ROLE AND ... RESPONSIBILITIES** + Audits and resolves accounts with credit balances + Audits and resolves ...related field) with 1+ years' experience in a healthcare billing and collections office **OR** 2) Coding Certification/ Billing… more
- US Physical Therapy (Uniondale, NY)
- …+ PTO** Metro Physical Therapy is growing and looking for a **motivated, detail-oriented Accounts Receivable Specialist ** to join our Garden City team! This ... essential in ensuring accurate claims management, timely collections, and smooth patient billing processes. **Why You'll Love Working Here!** + Full benefits package… more
- CyrusOne (Dallas, TX)
- The Accounts Receivable Specialist role involves managing and reconciling customer payments, ensuring timely collection of outstanding debts, providing ... Office software (Outlook, Word) and Copilot. **Experience/Skills:** Minimum 2-3 years billing , collections and accounts receivable experience **Education:**… more
- Seattle Children's (Seattle, WA)
- …**Required Education and Experience** Minimum of one year of professional or hospital billing or accounts receivable follow-up experience, OR. Minimum of ... **Required Credentials** N/A. **Preferred** More than two years clinic or hospital billing or accounts receivable follow-up experience. Experience working… more
- CORT (West Chester, OH)
- **Overview** CORT is seeking a full-time Accounts Receivable Collections and Support Specialist to work with our national, commercial accounts . The ideal ... diploma or equivalent. + Requires knowledge of credit and collections, invoicing, accounts receivable and customer service principles, practices and regulations.… more
- Suburban Propane (Santa Rosa, CA)
- …up and maintaining account information and data + Process and coordinate Accounts Receivable , Collections and Accounts Payable functions and activities + ... **Overview** We are currently looking for a Customer Relations Specialist to play a pivotal role in helping to...in-depth knowledge of Suburban Propane products and services, customer account and billing processes, new customer information,… more
- Stony Brook University (East Setauket, NY)
- …Office to analyze, track, and pursue the payment of under-paid and denied accounts receivable . Successful candidates will have a bachelor's degree and three ... Senior Revenue Cycle Specialist **Position Summary:** At Stony Brook Medicine, the...root cause; tracks and pursues un-timely, under-paid and denied accounts . + Collaborates on denials prevention initiatives. + Liaises… more
- Alameda Health System (Alameda, CA)
- …the business office specialist with accounts receivable , accounts payable, billing and resident account functions. **MINIMUM QUALIFICATIONS:** ... assist the business office/accounting specialist with accounts receivable , accounts payable, and resident account functions. Performs related duties… more
